Totals
- Total revenue
- $2,729,301
- Total expenses
- $1,760,301
- Contributions and grants received
- $2,198,523
- Grants paid
- $0
- Program service revenue
- $252,446
- Investment income
- $186,320
- Other revenue
- $92,012
- Total assets, end of year
- $9,120,578
- Total liabilities, end of year
- $4,218
- Net assets or fund balances, end of year
- $9,116,360
- Program services expenses (Part IX)
- $1,542,695
- Management and general expenses
- $184,317
- Fundraising expenses
- $33,289
- Program service expenses (Part III)
- $1,542,695
Program services were 87.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$18,675
-
1c · Fundraising events
$31,883
-
1f · All other contributions, gifts and grants
$2,147,965
-
1g · Noncash contributions included above
$212,205
-
2a · Program service revenue: ANIMAL CARE & ADOPTION
total $245,294 · related or exempt $245,294
-
2b · Program service revenue: LICENSING
total $7,152 · related or exempt $7,152
-
3 · Investment income
total $179,727 · excluded $179,727
-
7a · Gross sales of assets other than inventory
securities $179,113
-
7b · Less cost or other basis and sales expenses
securities $169,133 · other assets $3,387
-
7c · Gain or loss
securities $9,980 · other assets -$3,387
-
7d · Net gain or loss
total $6,593 · excluded $6,593
-
8a · Fundraising events: gross income
$123,377
-
8a · Fundraising events: contributions included on line 1c
$31,883
-
8b · Fundraising events: direct expenses
$34,138
-
8c · Net income from fundraising events
total $89,239 · excluded $89,239
-
10a · Gross sales of inventory
$6,687
-
10b · Cost of goods sold
$3,914
-
10c · Net income from sales of inventory
total $2,773 · related or exempt $2,773
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $93,426 · program services $84,001 · management and general $9,375 · fundraising $50
-
7 · Other salaries and wages
total $706,300 · program services $630,311 · management and general $72,688 · fundraising $3,301
-
8 · Pension plan contributions
total $2,897 · program services $2,588 · management and general $298 · fundraising $11
-
9 · Other employee benefits
total $17,635 · program services $15,749 · management and general $1,809 · fundraising $77
-
10 · Payroll taxes
total $74,954 · program services $66,948 · management and general $7,691 · fundraising $315
-
11c · Fees: accounting
total $7,785 · management and general $7,785
-
11f · Fees: investment management
total $47,392 · management and general $47,392
-
12 · Advertising and promotion
total $27,642 · fundraising $27,642
-
13 · Office expenses
total $265,206 · program services $249,704 · management and general $15,502
-
14 · Information technology
total $8,208 · management and general $8,208
-
16 · Occupancy
total $56,500 · program services $52,457 · management and general $4,043
-
17 · Travel
total $17,757 · program services $17,757
-
22 · Depreciation, depletion and amortization
total $107,906 · program services $99,274 · management and general $8,632
-
23 · Insurance
total $30,738 · program services $30,738
-
24a · Other expenses: MEDICAL & VETERINARIAN
total $199,250 · program services $199,250
-
24b · Other expenses: REPAIR & MAINTENANCE
total $77,397 · program services $77,397
-
24c · Other expenses: MICROCHIP
total $9,495 · program services $9,495
-
24d · Other expenses: DOG LICENSES
total $7,126 · program services $7,126
-
24e · All other expenses
total $2,687 · program services -$100 · management and general $894 · fundraising $1,893
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,015 · end of year $26,490
-
2 · Savings and temporary cash investments
beginning of year $496,104 · end of year $927,098
-
10a · Land, buildings and equipment: cost or other basis
$3,399,623
-
10b · Land, buildings and equipment: accumulated depreciation
$1,665,747
-
10c · Land, buildings and equipment, net
beginning of year $1,348,133 · end of year $1,733,876
-
11 · Investments: publicly traded securities
beginning of year $1,976,157 · end of year $2,406,027
-
12 · Investments: other securities
beginning of year $3,777,641 · end of year $4,027,087
-
17 · Accounts payable and accrued expenses
beginning of year $3,404 · end of year $4,218
-
27 · Net assets without donor restrictions
beginning of year $3,790,896 · end of year $5,089,273
-
28 · Net assets with donor restrictions
beginning of year $3,814,750 · end of year $4,027,087
Mission and programs · 2023
Mission
WE SPEAK FOR THOSE WHO CANNOT SPEAK FOR THEMSELVES.
-
THE ORGANIZATION HOUSES AND PROVIDES CARE FOR INJURED, ABUSED, AND ABANDONED ANIMALS. MEDICAL CARE IS PROVIDED ON AN AS-NEEDED BASIS, WHICH IS DETERMINED DURING EXAMINATION OF THE ANIMAL. THE ORGANIZATION CARES FOR THESE ANIMALS BY PROVIDING FOOD, SHELTER, AND APPROPRIATE CARE UNTIL THESE ANIMALS HAVE BEEN ADOPTED.
Expenses $1,336,319 · Revenue $248,067
-
THE BOARD HAS APPROVED HUMBLE CREATURES VETERINARY CLINIC TO DO SPAY/NEUTERS. ALL ANIMALS ARE TRANSPORTED, ALTERED, AND RETURNED TO THE SHELTER. THIS COST IS BEING PASSED ON IN THE ADOPTION FEES PAID WHEN A PET IT PLACED IN A FOREVER HOME.
Expenses $199,250
-
LICENSES ARE PURCHASED FROM THE COUNTY AUDITORS OFFICE AND SOLD FOR ALL CANINES THAT WILL REMAIN IN STARK COUNTY. THE SHELTER RECEIVES A $0.75 AGENCY FEE PER APPLICATION PROCESSED THROUGH THE SHELTER.
Expenses $7,126 · Revenue $7,152
As filed on the 2023 return.
Listed in Part VII
-
James FidlerJAMES FIDLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Dr Scott HunterDR SCOTT HUNTER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sally RodgersSALLY RODGERS
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Kathy CowgillKATHY COWGILL
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Jason ReeseJASON REESE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gary ShankleGARY SHANKLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nikolina KarovskiNIKOLINA KAROVSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Drew HellerDR DREW HELLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie LehotaSTEPHANIE LEHOTA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nancy ReinboldNANCY REINBOLD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dave SchaefferDAVE SCHAEFFER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mike SimonMIKE SIMON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Karl HeegeKARL HEEGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Steve SmithDR STEVE SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mike ZinkMIKE ZINK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tim FoxTIM FOX
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Larry HenderhanLARRY HENDERHAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Christi AlbertCHRISTI ALBERT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jackie GodbeyJACKIE GODBEY
EXECUTIVE DIRECTOR
- Total calculated
- $93,426
- From this org
- $81,000
- From related orgs
- $0
- Other
- $12,426
- Hours/week
- 45
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413039349301471
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.