Civic Intelligence

The Rescue Village Foundation

990 • Fiscal year 2023 • EIN 45-3337618

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileN/A
7840 Mayfield RoadChesterland, OH 44026

(440) 729-8284

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

37th percentile

$147,135

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$18,402,944

Up $2,460,504 (+15%) from 2022

Net Assets

Up

$18,402,944

Up $2,460,504 (+15%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin99th percentile

Revenue

Up

$478,016

Up $146,871 (+44%) from 2022

Expenses

Up

$7,228

Up $3,386 (+88%) from 2022

Net Income

Up

$470,788

Up $143,485 (+44%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $4,313,101Liabilities 2012: $200,013Net Assets 2012: $4,113,0882012Assets 2013: $4,717,725Liabilities 2013: $19,933Net Assets 2013: $4,697,7922013Assets 2014: $4,834,248Liabilities 2014: $16,930Net Assets 2014: $4,817,3182014Assets 2015: $4,558,276Liabilities 2015: $245,339Net Assets 2015: $4,312,9372015Assets 2016: $4,702,839Liabilities 2016: $19,605Net Assets 2016: $4,683,2342016Assets 2017: $5,480,774Liabilities 2017: $9,156Net Assets 2017: $5,471,6182017Assets 2018: $10,068,455Liabilities 2018: $17,662Net Assets 2018: $10,050,7932018Assets 2019: $13,631,245Liabilities 2019: $0Net Assets 2019: $13,631,2452019Assets 2020: $16,552,222Liabilities 2020: $1,950Net Assets 2020: $16,550,2722020Assets 2021: $18,609,592Liabilities 2021: $6,000Net Assets 2021: $18,603,5922021Assets 2022: $15,942,440Liabilities 2022: $0Net Assets 2022: $15,942,4402022Assets 2023: $18,402,944Liabilities 2023: $0Net Assets 2023: $18,402,9442023Assets 2024: $21,877,172Liabilities 2024: $0Net Assets 2024: $21,877,1722024

Highlighted filing

2023

Assets$18,402,944
Liabilities$0
Net Assets$18,402,944
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $90,341Expenses 2012: $195,403Net Income 2012: -$105,0622012Revenue 2013: $214,756Expenses 2013: $210,323Net Income 2013: $4,4332013Revenue 2014: $266,141Expenses 2014: $225,000Net Income 2014: $41,1412014Revenue 2015: $191,500Expenses 2015: $476,884Net Income 2015: -$285,3842015Revenue 2016: $163,787Expenses 2016: $60Net Income 2016: $163,7272016Revenue 2017: $102,769Expenses 2017: $3,564Net Income 2017: $99,2052017Revenue 2018: $202,214Expenses 2018: $16,638Net Income 2018: $185,5762018Revenue 2019: $293,681Expenses 2019: $5,280Net Income 2019: $288,4012019Revenue 2020: $256,297Expenses 2020: $9,549Net Income 2020: $246,7482020Revenue 2021: $289,213Expenses 2021: $7,900Net Income 2021: $281,3132021Revenue 2022: $331,145Expenses 2022: $3,842Net Income 2022: $327,3032022Revenue 2023: $478,016Expenses 2023: $7,228Net Income 2023: $470,7882023Revenue 2024: $1,571,304Expenses 2024: $9,851Net Income 2024: $1,561,4532024

Highlighted filing

2023

Revenue$478,016
Expenses$7,228
Net Income$470,788
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$533,435
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable, religious, educational, and scientific purposes including the prevention of cruelty to animals, and for such purposes will support and make distributions to the geauga humane society, an organization that has qualified as an exempt organization under section 501(c)(3) of the internal revenue code.

The foundation is organized exclusively to support the operations of geauga county humane society dba rescue village

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,927,058$18,379,466▲ $2,452,408
Cash and Non-Interest-Bearing Accounts$15,382$23,478▲ $8,096
Total Assets$15,942,440$18,402,944▲ $2,460,504
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,942,440$18,402,944▲ $2,460,504
Total Net Assets Fund Balance$15,942,440$18,402,944▲ $2,460,504
Total Liabilities and Net Assets / Fund Balance$15,942,440$18,402,944▲ $2,460,504

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$15,942,440$12,135▲ $2,424,891-$18,379,466
2022$18,588,410$3,311▼ $2,649,281-$15,942,440
2021$16,547,328$190,000▲ $2,041,082$190,000$18,588,410
2020$13,631,506$1,000,000▲ $1,915,822-$16,547,328
2019$10,045,774$1,800,000▲ $1,785,732-$13,631,506
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kenneth ClarkeExecutive DirectorPT$147,135$147,135

Board Members and Trustees

NameTitle
Carrie RadivoyevitchPresident
Jill ShankarVice President
Maggie LaymanSecretary
Brian GreeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,320
Program Service Revenue
$0
Investment Income
$462,696
Other Revenue
$0
All Other Contributions
$15,320
Change in Net Assets
$470,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$7,000-$7,000
Office Expenses-$228-$228
Total Functional Expenses$0$7,228$0$7,228
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the federal form 990 is presented to the board and is subsequently filed.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are addressed initially during the interview process and are consistently monitored by a committee of trustees.”

Form 990, Part VI, Section C, Line 18

“Current documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Current documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Rescue Village Foundation
EIN
45-3337618
Phone
4407298284
Address
7840 MAYFIELD ROAD, CHESTERLAND, OH 44026

Signing Officer

Name
Brian R Greene
Title
Treasurer
Phone
4407298284
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian R Greene
Formed
2011
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Meaden & Moore Ltd
Address
1375 EAST NINTH STREET SUITE 1800, CLEVELAND, OH 44114-1790
Preparer
Karen B Cooney
Phone
2162413272
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The board designated endowment of the foundation is used to support the mission and operations of the geauga county humane society dba rescue village.”

PART X, LINE 2:

“The consolidated financial statements of the geauga county humane society, which includes the activities of the rescue village foundation, includes the following disclosure related to accounting for uncertainty in income taxes: the organization adopted the provisions of "accounting for uncertainty in income taxes" which prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. For these benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The amount recognized is measured as the amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. The organization recognizes interest and penalties accrued related to unrecognized tax uncertainties in income tax expense, if any. The organization determined that there are no material uncertain tax positions.”

Raw XML Appendix375 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION IS ORGANIZED EXCLUSIVELY TO SUPPORT THE OPERATIONS OF GEAUGA COUNTY HUMANE SOCIETY DBA RESCUE VILLAGE
IRS990/AllOtherContributionsAmt015320
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0BRIAN R GREENE
IRS990/BooksInCareOfDetail/PhoneNum04407298284
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07840 MAYFIELD ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHESTERLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044026
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt015382
IRS990/CashNonInterestBearingGrp/EOYAmt023478
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015320
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0462696
IRS990/CYOtherExpensesAmt07228
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0470788
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt07228
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0478016
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE RESCUE VILLAGE FOUNDATION PROGRAMMING IS ALIGNED WITH THE FOUNDATION'S MISSION OF MAINTAINING THE FUTURE/STABILITY OF THE GEAUGA COUNTY HUMANE SOCIETY, INC. DBA RESCUE VILLAGE (GCHS) AND ASSISTING IN ANY SUPPORT NEEDED TO ACCOMPLISH THE MISSION OF GCHS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07000
IRS990/FeesForServicesAccountingGrp/TotalAmt07000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt49385
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm1CARRIE RADIVOYEVITCH
IRS990/Form990PartVIISectionAGrp/PersonNm2JILL SHANKAR
IRS990/Form990PartVIISectionAGrp/PersonNm3MAGGIE LAYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH CLARKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4137750
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt06545
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt061964
IRS990/GrossReceiptsAmt0533435
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0456151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0456151
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015927058
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018379466
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt055419
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE RESCUE VILLAGE FOUNDATION IS UTILIZED FOR THE PURPOSE OF MAINTAINING THE FUTURE/STABILITY OF THE GEAUGA COUNTY HUMANE SOCIETY, INC. DBA RESCUE VILLAGE (GCHS) AND ASSISTING IN ANY SUPPORT NEEDED TO ACCOMPLISH THE MISSION OF GCHS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015942440
IRS990/NetAssetsOrFundBalancesEOYAmt018402944
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06545
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06545
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01989716
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015942440
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018402944
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0228
IRS990/OfficeExpensesGrp/TotalAmt0228
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN R GREENE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03311
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0327834
IRS990/PYOtherExpensesAmt03842
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0327303
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0331145
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0470788
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237358431
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GEAUGA COUNTY HUMANE SOCIETY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015942440
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012135
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018379466
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02424891
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018588410
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03311
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015942440
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2649281
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016547328
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0190000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018588410
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02041082
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0190000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013631506
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016547328
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01915822
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010045774
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01800000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013631506
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01785732
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD DESIGNATED ENDOWMENT OF THE FOUNDATION IS USED TO SUPPORT THE MISSION AND OPERATIONS OF THE GEAUGA COUNTY HUMANE SOCIETY DBA RESCUE VILLAGE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CONSOLIDATED FINANCIAL STATEMENTS OF THE GEAUGA COUNTY HUMANE SOCIETY, WHICH INCLUDES THE ACTIVITIES OF THE RESCUE VILLAGE FOUNDATION, INCLUDES THE FOLLOWING DISCLOSURE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES: THE ORGANIZATION ADOPTED THE PROVISIONS OF "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THESE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ACCRUED RELATED TO UNRECOGNIZED TAX UNCERTAINTIES IN INCOME TAX EXPENSE, IF ANY. THE ORGANIZATION DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FEDERAL FORM 990 IS PRESENTED TO THE BOARD AND IS SUBSEQUENTLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE ADDRESSED INITIALLY DURING THE INTERVIEW PROCESS AND ARE CONSISTENTLY MONITORED BY A COMMITTEE OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENT DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENT DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GEAUGA COUNTY HUMANE SOCIETY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237358431
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ANIMAL SHELTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt015463 CHILLICOTHE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NOVELTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044072
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015942440
IRS990/TotalAssetsEOYAmt018402944
IRS990/TotalAssetsGrp/BOYAmt015942440
IRS990/TotalAssetsGrp/EOYAmt018402944
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015320
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt07228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015942440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018402944
IRS990/TotalOtherCompensationAmt09385
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0462696
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478016
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015942440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018402944
IRS990/TotReportableCompRltdOrgAmt0137750
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07840 MAYFIELD ROAD
IRS990/USAddress/CityNm0CHESTERLAND
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044026
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN R GREENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04407298284
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RESCUE VILLAGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RESC
ReturnHeader/Filer/EIN0453337618
ReturnHeader/Filer/PhoneNum04407298284
ReturnHeader/Filer/USAddress/AddressLine1Txt07840 MAYFIELD ROAD
ReturnHeader/Filer/USAddress/CityNm0CHESTERLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044026
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341818258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEADEN & MOORE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01375 EAST NINTH STREET SUITE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441141790
ReturnHeader/PreparerPersonGrp/PhoneNum02162413272
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN B COONEY
ReturnHeader/ReturnTs02024-11-12T14:30:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,402,944
Liabilities
$0
Net assets
$18,402,944
Revenue
$478,016
Expenses
$7,228
Net income
$470,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$1.57$0.01$1.56
2023Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$0.48$0.01$0.47
2022Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$0.33$0.00$0.33
2021Detailed filing. Detailed filing data is available for this year.$18.6$0.01$18.6$0.29$0.01$0.28
2020Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$0.26$0.01$0.25
2019Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$0.29$0.01$0.29
2018Detailed filing. Detailed filing data is available for this year.$10.1$0.02$10.1$0.20$0.02$0.19
2017Detailed filing. Detailed filing data is available for this year.$5.48$0.01$5.47$0.10$0.00$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.70$0.02$4.68$0.16$0.00$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.56$0.25$4.31$0.19$0.48$0.29
2014Summary only. Only limited summary data is available for this year.$4.83$0.02$4.82$0.27$0.23$0.04
2013Summary only. Only limited summary data is available for this year.$4.72$0.02$4.70$0.21$0.21$0.00
2012Summary only. Only limited summary data is available for this year.$4.31$0.20$4.11$0.09$0.20$0.11
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00