WOOD COUNTY HUMANE SOCIETY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: WOOD COUNTY HUMANE SOCIETY INC (EIN 34-1119409)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202243199349314524
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T02:05:15-00:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	453273424	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Kress & Company LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	980 W Poe Road Ste 2	AddressLine1Txt
City	Bowling Green	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43402	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	341119409	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Wood County Humane Society	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WOOD	BusinessNameControlTxt
Phone	4193527339	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	801 Van Camp Road	AddressLine1Txt
City	Bowling Green	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43402	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	John Diehl	PersonNm
Person Title	Treasurer	PersonTitleTxt
Phone	4193527339	PhoneNum
Signature	2022-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	John	PersonFirstNm
Person Last	Diehl	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Amanda J Kress	PreparerPersonNm
PTIN	P00501025	PTIN
Phone	4194195039	PhoneNum
Preparation	2022-11-15	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	John Diehl	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	605 W Wooster St	AddressLine1Txt
City	Bowling Green	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43402	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$563,647	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.woodcountyhumanesociety.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1973	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	To educate the public in the principles and practices of humane treatment of animals and to create a quality environment for all animals through its policies and presence in the community.	ActivityOrMissionDesc
Voting Members Governing Body	216	VotingMembersGoverningBodyCnt
Voting Members Independent	216	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	135	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,076,590	PYContributionsGrantsAmt
CY Contributions Grants	$445,278	CYContributionsGrantsAmt
PY Program Service Revenue	$97,218	PYProgramServiceRevenueAmt
CY Program Service Revenue	$104,514	CYProgramServiceRevenueAmt
PY Investment Income	$3,093	PYInvestmentIncomeAmt
CY Investment Income	$3,215	CYInvestmentIncomeAmt
PY Other Revenue	$2,321	PYOtherRevenueAmt
CY Other Revenue	$2,155	CYOtherRevenueAmt
PY Total Revenue	$1,179,222	PYTotalRevenueAmt
CY Total Revenue	$555,162	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$280,977	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$287,865	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$198,421	PYOtherExpensesAmt
CY Other Expenses	$203,351	CYOtherExpensesAmt
PY Total Expenses	$479,398	PYTotalExpensesAmt
CY Total Expenses	$491,216	CYTotalExpensesAmt
PY Revenues Less Expenses	$699,824	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$63,946	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,299,882	TotalAssetsBOYAmt
Total Assets EOY	$1,321,934	TotalAssetsEOYAmt
Total Liabilities BOY	$59,625	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,380	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,240,257	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,320,554	NetAssetsOrFundBalancesEOYAmt
Mission	To educate the public in the principles and practices of humane treatment of animals, to investigate and resolve animal cruelty reports, to provide spay/neuter opportunites, and to create a quality environment for all animals through its policies and presence in the community.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$336,646	ExpenseAmt
Revenue	$65,524	RevenueAmt
Desc	Shelter Operations Provide general medical services, vaccinations, food and shelter for all animals. Provide veterinary services, as needed, for sick animals. 248 dogs and 399 cats were adopted at the shelter. This was from 260 total dogs received by the organization. For cats, 435 were received by the organization.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$19,747	ExpenseAmt
Revenue	$32,500	RevenueAmt
Desc	Cruelty cases investigated involved an assortment of domestic and farm animals. Consulted/worked with local law enforcement agencies to bring closure to cases. 243 cases were investigated and 238 cases were closed there were 67 education, 154 unfounded 13 resulted in pressing charges. Direct home visits are implemented as response to complaint calls. Additionally, education is provided to the public about proper animal care.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$58,491	ExpenseAmt
Revenue	$6,490	RevenueAmt
Desc	The SNIP Program provides assistance to local animal welfare groups, governmental agencies and pet owners. Service assistance was provided to over 502 animals for 2021.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$414,884	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	16	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	216	GoverningBodyVotingMembersCnt
Independent Voting Member	216	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	John Aleksander	PersonNm
Phone	4193527339	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	801 Van Camp Rd	AddressLine1Txt
City	Bowling Green	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43402	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Heath Diehl
Board President	004.00	Yes (X)	Yes (X)	$0	$0	$0
Emily Keegan
Vice President	004.00	Yes (X)	Yes (X)	$0	$0	$0
Melissa Hall
Board Member	003.00	Yes (X)		$0	$0	$0
John Aleksander
Treasurer	003.00	Yes (X)	Yes (X)	$0	$0	$0
Kyle Silvers
Board Member	003.00	Yes (X)		$0	$0	$0
Susan Sadoff-Obee
Board Member	003.00	Yes (X)		$0	$0	$0
Nikki Badman
Secretary	004.00	Yes (X)	Yes (X)	$0	$0	$0
Kassandra Oxendale
Board Member	003.00	Yes (X)		$0	$0	$0
Sara Ryan
Board Member	003.00	Yes (X)		$0	$0	$0
Sara Melick
Board Member	003.00	Yes (X)		$0	$0	$0
Kara Reynolds
Board Member	003.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$33,494	FundraisingAmt
Government Grants	$111,163	GovernmentGrantsAmt
All Other Contributions	$300,621	AllOtherContributionsAmt
Total Contributions	$445,278	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Animal Surrenders	900099	$6,548	$6,548
Adoptions	900099	$73,817	$73,817
Spay/Neuter Fees	900099	$6,490	$6,490
General Service Fees	900099	$17,659	$17,659

Field	Value	IRS element (for citing)
Total Program Service Revenue	$104,514	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,215	TotalRevenueColumnAmt
Exclusion	$3,215	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$5,812	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$33,494	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$5,812	FundraisingDirectExpensesAmt
Gross Sales Of Inventory	$4,828	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$2,673	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,155	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$555,162	TotalRevenueColumnAmt
Related Or Exempt Func Income	$104,514	RelatedOrExemptFuncIncomeAmt
Exclusion	$3,215	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$263,906	TotalAmt
Program Services	$216,250	ProgramServicesAmt
Management And General	$47,656	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,399	TotalAmt
Program Services	$1,399	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$22,560	TotalAmt
Program Services	$15,868	ProgramServicesAmt
Management And General	$6,692	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$54	TotalAmt
Program Services	$54	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,170	TotalAmt
Management And General	$3,170	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$320	TotalAmt
Program Services	$320	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,552	TotalAmt
Program Services	$2,000	ProgramServicesAmt
Management And General	$552	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,687	TotalAmt
Program Services	$4,854	ProgramServicesAmt
Management And General	$4,833	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$40,443	TotalAmt
Program Services	$36,026	ProgramServicesAmt
Management And General	$4,417	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,943	TotalAmt
Program Services	$2,943	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$225	TotalAmt
Management And General	$225	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$22,231	TotalAmt
Program Services	$22,231	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,596	TotalAmt
Program Services	$5,758	ProgramServicesAmt
Management And General	$3,838	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Equipment Rental	$1,987	$497	$1,490
Bank Charges	$2,972		$2,972
State/Federal Fees/License	$487		$487
Supplies	$63,551	$63,551

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$43,133	TotalAmt
Program Services	$43,133	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$491,216	TotalAmt
Program Services	$414,884	ProgramServicesAmt
Management And General	$76,332	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$52,141	BOYAmt
EOY	$78,826	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,071,956	BOYAmt
EOY	$676,768	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$366,228	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$277,797	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$86,534	BOYAmt
EOY	$460,737	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$89,251	BOYAmt
EOY	$105,603	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,299,882	BOYAmt
EOY	$1,321,934	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$59,625	BOYAmt
EOY	$1,380	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$59,625	BOYAmt
EOY	$1,380	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,240,257	BOYAmt
EOY	$1,320,554	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,240,257	BOYAmt
EOY	$1,320,554	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,299,882	BOYAmt
EOY	$1,321,934	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$63,946	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$16,351	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Public Support Total170	$0	PublicSupportTotal170Amt
Public Support CY170	0.00000	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$310,643	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$316,672	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$422,265	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,073,590	CurrentTaxYearMinus1YearAmt
Current Tax Year	$445,278	CurrentTaxYearAmt
Total	$2,568,448	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$114,161	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$94,597	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$118,482	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$99,539	CurrentTaxYearMinus1YearAmt
Current Tax Year	$106,669	CurrentTaxYearAmt
Total	$533,448	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$424,804	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$411,269	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$540,747	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,173,129	CurrentTaxYearMinus1YearAmt
Current Tax Year	$551,947	CurrentTaxYearAmt
Total	$3,101,896	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,101,896	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,651	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,774	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,915	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,093	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,215	CurrentTaxYearAmt
Total	$14,648	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,651	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,774	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,915	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,093	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,215	CurrentTaxYearAmt
Total	$14,648	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$427,455	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$414,043	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$543,662	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,176,222	CurrentTaxYearMinus1YearAmt
Current Tax Year	$555,162	CurrentTaxYearAmt
Total	$3,116,544	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99530	PublicSupportCY509Pct
Public Support PY509	0.99660	PublicSupportPY509Pct
Investment Income CY	0.00470	InvestmentIncomeCYPct
Investment Income PY	0.00340	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$50,000	OtherCostOrOtherBasisAmt
Book Value	$183,421	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$229,406	OtherCostOrOtherBasisAmt
Depreciation	$194,673	DepreciationAmt
Book Value	$273,618	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$50,405	OtherCostOrOtherBasisAmt
Depreciation	$46,707	DepreciationAmt
Book Value	$3,698	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,417	OtherCostOrOtherBasisAmt
Depreciation	$36,417	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$460,737	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Federal income taxes	Desc

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd
Licensed States	OH	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Garage Sale	Event1Nm
Gross Receipts Event1	$22,138	GrossReceiptsEvent1Amt
Charitable Contri Event1	$21,406	CharitableContriEvent1Amt
Gross Revenue Event1	$732	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$687	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$45	FoodAndBeverageEvent1Amt
Event2	Pizza Sale	Event2Nm
Gross Receipts Event2	$8,414	GrossReceiptsEvent2Amt
Charitable Contri Event2	$4,660	CharitableContriEvent2Amt
Gross Revenue Event2	$3,754	GrossRevenueEvent2Amt
Food And Beverage Event2	$3,754	FoodAndBeverageEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$8,754	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$7,428	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$1,326	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$497	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$829	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$39,306	GrossReceiptsTotalAmt
Charitable Contributions Tot	$33,494	CharitableContributionsTotAmt
Gross Revenue Total Events	$5,812	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$1,184	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$3,799	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$829	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$5,812	DirectExpenseSummaryEventsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 6	Volunteers give numerous hours of their time performing tasks in two main areas 1 cleaning the shelter by cleaning up after animals doing laundry, sweeping and mopping performing organizational tasks washing dishes cleaning cages, shelves and walls. 2 office staffing by answering phones, work on computers, greet the public and show them around the shelter and some animal care. Vounteers must be a minimum of 16 years old or accompanied by a parent or guardian.
Form 990, Part VI, Section B, Line 14	Secretary maintains committee reports and pertinent information for a period of 7 years. While there is a retention policy, there is no destruction policy.
Form 990, Part VI, Section A, Line 7a	Election of Members and Their Rights Members may be elected to the Board of Directors at the annual meeting. Members are established by paying dues.
Form 990, Part VI, Section A, Line 7b	Members elect Board of Directors at their annual meeting and vote on changes to the Bylaws. Daily operations are the responsibility of the Directors.
Form 990, Part VI, Section B, Line 11b	The Form 990 is provided the President, Vice President before filing and is provided to the whole Board at the next meeting.
Form 990, Part VI, Section B, Line 12c	Enforcement of Conflicts Policy enforced as necessary. The organization relies on Board Members to be truthful in their statements.
Form 990, Part VI, Section B, Line 15a	Compensation is determined by Executive Committee of the Board.
Form 990, Part VI, Section B, Line 15b	No officers are paid. There are no employees fitting the definition of key employee.
Form 990, Part VI, Section C, Line 19	Governing documents, the Form 990 and Board Minutes are available upon request.
Form 990, Part VI, Section A, Line 8A	Meetings of the Board are contemporaneously documented by written minutes which are distributed to the Board monthly and are formally approved at the following meeting.
Form 990, Part VI, Section A, Line 8B	Each committee is not required to keep written minutes of its meeting, but does report to the Board and any actions are recorded in the Board minutes.
Form 990, Part V, Line 7e-f	The organization did not during the year recieve any funds, directly or indirectly, to pay premiums on a personal benefit contract. Nor did the organization pay any premiums, directly or indirectly, on a personal benefit contract.