Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 85-2177478 • 501(c)3 • Cincinnati, OH
Profile
We meet the immediate needs of animals in our community through individualized care, life saving solutions, and temporary shelter en-route to a safe, compatible home. We envision a community where all animals are valued, protected and have a safe place to call home.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$1,063,832
Down $41,190 (-3.7%) from 2023
Liabilities
Down$188,933
Down $78,518 (-29%) from 2023
Net Assets
Up$874,899
Up $37,328 (+4.5%) from 2023
Revenue
Up$6,452,903
Up $1,781,058 (+38%) from 2023
Expenses
Up$6,415,706
Up $942,574 (+17%) from 2023
Net Income
Up$37,197
Up $838,484 (+105%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To reunite lost companion pets, reduce the stray population, offer opportunities for unwanted animals to be adopted or rescued and provide the public with information and programs for responsible pet ownership in hamilton county ohio.
We meet the immediate needs of animals in our community through individualized care, life saving solutions, and temporary shelter en-route to a safe, compatible home. We envision a community where all animals are valued, protected and have a safe place to call home.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $591,980 | $540,857 | ▼ $51,123 |
| Land, Buildings, and Equipment, Net | $410,328 | $340,731 | ▼ $69,597 |
| Accounts Receivable | $55,068 | $96,957 | ▲ $41,889 |
| Prepaid Expenses and Deferred Charges | $21,168 | $50,872 | ▲ $29,704 |
| Inventories for Sale or Use | - | $20,928 | - |
| Total Assets | $1,105,022 | $1,063,832 | ▼ $41,190 |
| Other Assets Total | $26,478 | $13,487 | ▼ $12,991 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $246,133 | $181,698 | ▼ $64,435 |
| Other Liabilities | $21,318 | $7,235 | ▼ $14,083 |
| Total Liabilities | $267,451 | $188,933 | ▼ $78,518 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $829,878 | $799,899 | ▼ $29,979 |
| Net Assets With Donor Restrictions | $7,693 | $75,000 | ▲ $67,307 |
| Total Net Assets Fund Balance | $837,571 | $874,899 | ▲ $37,328 |
| Total Liabilities and Net Assets / Fund Balance | $1,105,022 | $1,063,832 | ▼ $41,190 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $191,419 | $206,406 | $397,825 |
| Equipment | $149,312 | $138,361 | $287,673 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carolyn Evans | Executive Director | FT | $127,032 | $4,243 | $131,275 |
| Meaghan Colville | Director of Lifesaving Ope | FT | $114,668 | $8,671 | $123,339 |
| Amanda Gilbert | Medical Director | FT | $106,483 | $12,851 | $119,334 |
| Lorrie Meyer | Veterinarian | FT | $100,797 | $11,905 | $112,702 |
| Monica Frenden-tarant | Chief Innovation Officer | FT | $5,658 | - | $5,658 |
| Name | Title |
|---|---|
| Greg Haskett | President |
| Gretchen Good | Vice President |
| Adam Herr | Board Member |
| Andrew Witt | Board Member |
| Griffin Reyelts | Board Member |
| Jeff Hoffman | Board Member |
| John Bruggen | Board Member |
| Kristen Bailey | Board Member |
| Lakisha Higgins | Board Member |
| Carol Sanger | Secretary |
| Steve Rolls | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,587,046 |
| Other Expenses | $1,828,660 |
| Total Fundraising Expense | $502,735 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,048,144 | $141,774 | $354,435 | $3,544,353 |
| Current Officers, Directors, Trustees, and Key Employees | $390,989 | $18,186 | $45,464 | $454,639 |
| Payroll Taxes | $303,071 | $14,096 | $35,241 | $352,408 |
| Other Employee Benefits | $202,655 | $9,426 | $23,565 | $235,646 |
| All Other Expenses | $89,392 | $104,372 | $21,786 | $215,550 |
| Fees for Services Other | - | $168,710 | - | $168,710 |
| Depreciation Depletion | $132,078 | - | - | $132,078 |
| Occupancy | $80,146 | $51,241 | - | $131,387 |
| Other Expenses | $66,205 | - | - | $66,205 |
| Insurance | $10,806 | $47,267 | - | $58,073 |
| Office Expenses | $262 | $37,171 | - | $37,433 |
| Fees for Services Legal | - | $25,983 | - | $25,983 |
| Advertising | - | - | $22,244 | $22,244 |
| Fees for Services Accounting | - | $823 | - | $823 |
| Total Functional Expenses | $5,293,922 | $619,049 | $502,735 | $6,415,706 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,137 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Right of Use Liability | $7,235 |
“The return will be reviewed by the executive director, controller and bookkeeper, followed by a review by the board of directors.”
“The policy is monitored by each board member being required to signoff annually regarding conflicts of interest.”
“AVAILABLE UPON REQUEST.”
“The organization is exempt from federal income tax as an organization described in section 501(c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a)(2). The provisions of the asc standard, accounting for uncertainty in income taxes, clarifies the accounting for the recognition and measurement of uncertainties in income taxes for all entities, including not for-profit organizations. The organization accounts for uncertain tax positions in accordance with the asc topic, accounting for contingencies, under which liabilities for uncertain tax positions are recognized in the financial statements when it becomes probable a liability has been incurred and the amount can be reasonably estimated.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 181698 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55068 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 96957 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE MEET THE IMMEDIATE NEEDS OF ANIMALS IN OUR COMMUNITY THROUGH INDIVIDUALIZED CARE, LIFE SAVING SOLUTIONS, AND TEMPORARY SHELTER EN-ROUTE TO A SAFE, COMPATIBLE HOME. WE ENVISION A COMMUNITY WHERE ALL ANIMALS ARE VALUED, PROTECTED AND HAVE A SAFE PLACE TO CALL HOME. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 22244 |
| IRS990/AllOtherContributionsAmt | 0 | 1042312 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 21786 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 104372 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 89392 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 215550 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18186 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 390989 |
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| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 44368 |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 502735 |
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| IRS990/Desc | 0 | WE MEET THE IMMEDIATE NEEDS OF ANIMALS IN OUR COMMUNITY THROUGH INDIVIDUALIZED CARE, LIFE SAVING SOLUTIONS, AND TEMPORARY SHELTER EN-ROUTE TO A SAFE, COMPATIBLE HOME. WE ENVISION A COMMUNITY WHERE ALL ANIMALS ARE VALUED, PROTECTED AND HAVE A SAFE PLACE TO CALL HOME. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 75000 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5293922 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 823 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF INNOVATION OFFICER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF LIFESAVING OPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEDICAL DIRECTOR |
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| IRS990/GainOrLossGrp/OtherAmt | 0 | -3767 |
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| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1000 |
| IRS990/GrossReceiptsAmt | 0 | 6473278 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 33670 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10806 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58073 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20928 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7609 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7609 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 410328 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 340731 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 685498 |
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