HUMANE SOCIETY OF DELAWARE COUNTY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: HUMANE SOCIETY OF DELAWARE COUNTY (EIN 31-0956829)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-16
IRS object ID: 202013219349301401
Schema version: 2019v5.1
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	2020-11-16T06:47:07-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	341310124	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	REA & ASSOCIATES INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5775 PERIMETER DRIVE - STE 200	AddressLine1Txt
City	DUBLIN	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	430173224	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	310956829	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE HUMANE SOCIETY OF DELAWARE COUNTY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HUMA	BusinessNameControlTxt
Phone	7403697387	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4920 ST RT 37 EAST	AddressLine1Txt
City	DELAWARE	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43015	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MEGAN RICCI	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7403697387	PhoneNum
Signature	2020-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MELISSA RAGER CPA	PreparerPersonNm
PTIN	P01380769	PTIN
Phone	6148898725	PhoneNum
Preparation	2020-11-10	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	174.100.234.35	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-13	IPDt
IP Tm	07:42:27	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	02567974B261E6CD3EEF90809880A0079475801C	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MEGAN RICCI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4920 ST RT 37 EAST	AddressLine1Txt
City	DELAWARE	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43015	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$735,861	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HSDCOHIO.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	ADOPTIONS OF UNWANTED ANIMALS, STERILIZATION OF PETS TO PREVENT OVERPOPULATION.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	35	TotalEmployeeCnt
Total Volunteers	197	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$399,697	PYContributionsGrantsAmt
CY Contributions Grants	$315,174	CYContributionsGrantsAmt
PY Program Service Revenue	$302,300	PYProgramServiceRevenueAmt
CY Program Service Revenue	$320,395	CYProgramServiceRevenueAmt
PY Investment Income	$19,720	PYInvestmentIncomeAmt
CY Investment Income	$11,347	CYInvestmentIncomeAmt
PY Other Revenue	$49,953	PYOtherRevenueAmt
CY Other Revenue	$58,180	CYOtherRevenueAmt
PY Total Revenue	$771,670	PYTotalRevenueAmt
CY Total Revenue	$705,096	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$461,524	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$578,024	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$288,096	PYOtherExpensesAmt
CY Other Expenses	$302,310	CYOtherExpensesAmt
PY Total Expenses	$749,620	PYTotalExpensesAmt
CY Total Expenses	$880,334	CYTotalExpensesAmt
PY Revenues Less Expenses	$22,050	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$175,238	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,713,215	TotalAssetsBOYAmt
Total Assets EOY	$1,615,601	TotalAssetsEOYAmt
Total Liabilities BOY	$4,891	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$31,571	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,708,324	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,584,030	NetAssetsOrFundBalancesEOYAmt
Mission	ADOPTIONS OF UNWANTED ANIMALS, STERILIZATION OF PETS TO PREVENT OVERPOPULATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$365,055	ExpenseAmt
Revenue	$148,563	RevenueAmt
Desc	ADOPTIONS IT IS A GOAL TO END ANIMAL HOMELESSNESS BY ADOPT ANIMALS IN OUR CARE INTO LOVING HOMES. IN 2019, 832 CATS/KITTENS, 428 DOGS/PUPPIES, 35 GUINEA PIGS, AND 11 OTHER SPECIES WERE ADOPTED, FOR A TOTAL OF 1,306 ANIMALS. AS PART OF THEIR CARE, ALL ANIMALS ARE SPAYED/NEUTERED, RECEIVE CORE VACCINES, PREVENTATIVE MEDICATIONS AND TESTING, ARE MICROCHIPPED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$422,233	ExpenseAmt
Revenue	$174,845	RevenueAmt
Desc	INTAKE THE HSDC RECEIVED A TOTAL OF 1,599 ANIMALS IN 2019. THE SHELTER HAS THE CAPACITY TO CARE FOR APPROXIMATELY 122 ANIMALS AT ANY GIVEN TIME. CAPACITY FOR CARE CONSIDERS THE STAFFING, BUILDING SPACE, FINANCIAL RESOURCES, AND SPECIES NEEDS. OPERATING AS A MANAGED INTAKE SHELTER, ONCE THE SHELTER REACHES CAPACITY FOR A SPECIES, STAFF USE A SURRENDER WAIT LIST FOR FUTURE INTAKE. IN THIS MANNER, THE HSDC DOES NOT EUTHANIZE FOR LENGTH OF STAY OR OVERCROWDING SPACE ISSUES. LOW-COST SPAY, NEUTER SURGERY IN 2019, THE HSDC VETERINARY CLINIC PERFORMED A TOTAL OF 1,236 CATS/KITTENS, 635 DOGS/PUPPIES AND 38 OTHER SPECIES WERE STERILIZED, YIELDING A TOTAL OF 1,909 SPAY/NEUTER SURGERIES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$787,288	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	35	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE HUMANE SOCIETY OF DELAWARE COUNTY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7403697387	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4920 ST RT 37 EAST	AddressLine1Txt
City	DELAWARE	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43015	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MEGAN RICCI
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
TIM DOP
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
ANNA CUNNINGHAM
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARK TINGLEY
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
KRISTY WATHEN
MEMBER	1.00	Yes (X)		$0	$0	$0
CARRIE KAELIN
MEMBER	1.00	Yes (X)		$0	$0	$0
JANA CASSIDY
EXECUTIVE DIRECTOR	55.00		Yes (X)	$64,200	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$64,200	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$315,174	AllOtherContributionsAmt
Total Contributions	$315,174	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTIONS	900099	$148,563	$148,563
CLINIC	900099	$122,565	$122,565
VACCINATIONS/MEDICATIO	900099	$49,267	$49,267

Field	Value	IRS element (for citing)
Total Program Service Revenue	$320,395	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,623	TotalRevenueColumnAmt
Exclusion	$10,623	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$724	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$724	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$724	TotalRevenueColumnAmt
Exclusion	$724	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$85,932	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$30,765	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$55,167	TotalRevenueColumnAmt
Exclusion	$55,167	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,013	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,013	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,013	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$705,096	TotalRevenueColumnAmt
Related Or Exempt Func Income	$323,408	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$66,514	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$64,200	TotalAmt
Program Services	$32,100	ProgramServicesAmt
Management And General	$32,100	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$456,464	TotalAmt
Program Services	$427,422	ProgramServicesAmt
Management And General	$29,042	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,447	TotalAmt
Program Services	$7,774	ProgramServicesAmt
Management And General	$673	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$48,913	TotalAmt
Program Services	$44,802	ProgramServicesAmt
Management And General	$4,111	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,645	TotalAmt
Management And General	$22,645	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,475	TotalAmt
Management And General	$4,475	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$16,951	TotalAmt
Program Services	$16,951	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,579	TotalAmt
Program Services	$8,579	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,854	TotalAmt
Program Services	$3,854	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$42,323	TotalAmt
Program Services	$42,323	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$36,619	TotalAmt
Program Services	$36,619	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,937	TotalAmt
Program Services	$14,937	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
CLINIC PROGRAMS	$121,842	$121,842
ADOPTION SERVICES	$20,730	$20,730
BANK & OTHER FEES	$7,309	$7,309
MISCELLANEOUS	$1,964	$1,964

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$82	TotalAmt
Program Services	$82	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$880,334	TotalAmt
Program Services	$787,288	ProgramServicesAmt
Management And General	$93,046	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$48,317	BOYAmt
EOY	$90,658	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$582,518	BOYAmt
EOY	$385,851	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$16,680	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$985,464	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$646,487	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$322,710	BOYAmt
EOY	$338,977	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$740,140	BOYAmt
EOY	$796,458	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,850	BOYAmt
EOY	$3,657	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,713,215	BOYAmt
EOY	$1,615,601	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,891	BOYAmt
EOY	$31,571	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,891	BOYAmt
EOY	$31,571	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	$1,310,206	BOYAmt
EOY	$1,201,862	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$398,118	BOYAmt
EOY	$382,168	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,708,324	BOYAmt
EOY	$1,584,030	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,713,215	BOYAmt
EOY	$1,615,601	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$175,238	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$50,944	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$308,536	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$181,551	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$741,440	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$399,697	CurrentTaxYearMinus1YearAmt
Current Tax Year	$315,174	CurrentTaxYearAmt
Total	$1,946,398	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$354,164	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$540,001	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$344,777	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$302,900	CurrentTaxYearMinus1YearAmt
Current Tax Year	$323,408	CurrentTaxYearAmt
Total	$1,865,250	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,282	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$54,789	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$59,448	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$83,782	CurrentTaxYearMinus1YearAmt
Current Tax Year	$85,932	CurrentTaxYearAmt
Total	$310,233	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$688,982	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$776,341	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,145,665	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$786,379	CurrentTaxYearMinus1YearAmt
Current Tax Year	$724,514	CurrentTaxYearAmt
Total	$4,121,881	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$4,121,881	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,104	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,121	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,683	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,720	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,623	CurrentTaxYearAmt
Total	$108,251	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,104	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,121	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,683	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,720	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,623	CurrentTaxYearAmt
Total	$108,251	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$705,086	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$822,462	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,161,348	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$806,099	CurrentTaxYearMinus1YearAmt
Current Tax Year	$735,137	CurrentTaxYearAmt
Total	$4,230,132	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97440	PublicSupportCY509Pct
Public Support PY509	0.97650	PublicSupportPY509Pct
Investment Income CY	0.02560	InvestmentIncomeCYPct
Investment Income PY	0.02350	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,765	OtherCostOrOtherBasisAmt
Book Value	$22,765	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$317,366	OtherCostOrOtherBasisAmt
Depreciation	$317,366	DepreciationAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$415,667	OtherCostOrOtherBasisAmt
Depreciation	$151,686	DepreciationAmt
Book Value	$263,981	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$229,666	OtherCostOrOtherBasisAmt
Depreciation	$177,435	DepreciationAmt
Book Value	$52,231	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$338,977	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE SOCIETY HAS BEEN DETERMINED, BY THE INTERNAL REVENUE SERVICE (IRS), TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE IRS AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND, AS A RESULT, A PROVISION FOR TAXES IS NOT REQUIRED. THE SOCIETY HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. THE SOCIETY'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE FILING DATE. THE SOCIETY RECORDS INTEREST AND PENALTIES, IF ANY, IN INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY. DURING THE YEAR ENDED DECEMBER 31, 2019, THE SOCIETY DID NOT HAVE ANY INTEREST OR PENALTIES RELATED TO TAXES.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd
Licensed States	OH	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FUR BALL	Event1Nm
Gross Receipts Event1	$49,229	GrossReceiptsEvent1Amt
Gross Revenue Event1	$49,229	GrossRevenueEvent1Amt
Food And Beverage Event1	$9,380	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$2,910	OtherDirectExpensesEvent1Amt
Event2	PUTTS FORE PETS	Event2Nm
Gross Receipts Event2	$30,162	GrossReceiptsEvent2Amt
Gross Revenue Event2	$30,162	GrossRevenueEvent2Amt
Cash Prizes Event2	$1,109	CashPrizesEvent2Amt
Rent Facility Costs Event2	$12,772	RentFacilityCostsEvent2Amt
Entertainment Event2	$400	EntertainmentEvent2Amt
Other Direct Expenses Event2	$3,377	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$6,541	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$6,541	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$2,937	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$85,932	GrossReceiptsTotalAmt
Gross Revenue Total Events	$85,932	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$1,109	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$12,772	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$9,380	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$400	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$9,224	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$32,885	DirectExpenseSummaryEventsAmt
Net Income Summary	$53,047	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ONGOING MONITORING AS BEST THEY CAN.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION FOR THE ORGANIZATION'S DIRECTOR IS REVIEWED, DISCUSSED AND VOTED ON BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART I, LINE 6	WE DEPEND ON VOLUNTEERS TO KEEP OUR SHELTER RUNNING. THE VOLUNTEERS WALK THE DOGS AND EXERCISE THEM IN THE OUTDOOR PLAY AREA. THEY SOCIALIZE WITH THE CATS IN THE CAT AND KITTEN ROOMS. VOLUNTEERS ANSWER PHONES, DO FILING, GREET VISITORS AT THE FRONT DESK, PARTICIPATE WITH FUNDRAISING EVENTS AS WELL AS HELP CLEAN THE FACILITY.