{"success":true,"data":{"_id":510138069,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Prevention of suffering and cruelty to animals by providing shelter and care.","primary_activities":"Prevention of suffering and cruelty to animals by porviding shelter and care.","year":2013,"name":"BELMONT COUNTY ANIMAL RESCUE LEAGUE","website":"WWW.BCARL.NET","type":"990","principal_officer":"BEN PODOLSKI","year_formation":1974,"state_legal_domicile":"OH","total_volunteers":95,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO BOX 115, ST CLAIRSVILLE, OH, 43950, USA","city":"ST CLAIRSVILLE","state":"OH","country":"USA","zip_code":"43950"},"Governance":{"501c3 determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":15,"Total Gross UBI":0,"Number of employees":15,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":212523,"Contributions":{"value":112870,"Other contributions":112870},"Program revenue":{"value":45055,"Total revenue":{"value":45055,"SHELTER SERVICES - DOGS":37760,"SHELTER SERVICES - CATS":7295}},"Investment income":{"value":35261,"Investment income total":37270,"Net investment gain":-2009},"Other revenues":{"value":19337,"Net income from fundraising events":19337}},"Expenses":{"value":240682,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":113810,"Other salaries and wages":104932,"Payroll taxes":8878},"Other expenses":{"value":126872,"Accounting":13318,"Investment management fees":6648,"Other services":44995,"Advertising":2999,"Office expenses":3896,"Occupancy":15648,"Insurance":2632,"Itemized Expenses":{"value":36019,"TRUCK EXP":24477,"SHELTER FOOD & SUPPLIES":8200,"TELEPHONE":2322,"EQUIPMENT REPAIR":1020},"All other expenses":717},"Functional Expenses":{"Program Service Expenses":220716,"Management And General Expenses":19966,"Fundraising Expenses":0}},"Assets":{"value":778727,"Non-interest bearing cash":12187,"Savings and temp cash investments":66466,"Investments publicly traded":700074},"Liabilities":{"value":2092,"Other liabilities":2092},"Fund balance":{"value":776635,"Unrestricted net assets":106602,"Permanently restricted net assets":670033},"Form990Details":{"program_service_accomplishments":[{"description":"PREVENTION OF SUFFERING AND CRUELTY TO ANIMALS BY PORVIDING SHELTER AND CARE.","expense":220716}],"program_service_revenue_detail":[{"business_code":"900099","total_revenue":37760,"related_or_exempt_function_income":37760},{"business_code":"900099","total_revenue":7295,"related_or_exempt_function_income":7295}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":104932,"total":104932},"payroll_taxes":{"program_services":8878,"total":8878},"accounting_fees":{"management_and_general":13318,"total":13318},"investment_management_fees":{"management_and_general":6648,"total":6648},"other_service_fees":{"program_services":44995,"total":44995},"advertising":{"program_services":2999,"total":2999},"office_expenses":{"program_services":3896,"total":3896},"occupancy":{"total":15648},"insurance":{"program_services":2632,"total":2632},"all_other_expenses":{"program_services":717,"total":717}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":28547,"fundraising_direct_expenses":9210},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true,"schedule_o_part_ix":true},"principal_officer_detail":{"person_name":"BEN PODOLSKI"},"audit_financial_statement_detail":{"accountant_compile_or_review":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"7406957266","business_name_line1":"LEE & ASSOCIATES CPA'S","address_line1":"107 PLAZA DRIVE STE G","city":"ST CLAIRSVILLE","state":"OH","zip":"43950"},"officers_directors_key_employees":[{"person_name":"ANGELA HATFIELD","title":"SHELTER DIRE","average_hours_per_week":40.0,"reportable_comp_from_org":50000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ANGELA HATFIELD"},{"person_name":"BEN PODOLSKI","title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"BEN PODOLSKI"},{"person_name":"MATTHEW CHAPMAN","title":"VICE PRESIDE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MATTHEW CHAPMAN"},{"person_name":"MARY LEE PORTOR","title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MARY LEE PORTOR"},{"person_name":"JODY HILL","title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JODY HILL"},{"person_name":"KEN SOUILLARD","title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"KEN SOUILLARD"},{"person_name":"JANELLE LOH","title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JANELLE LOH"},{"person_name":"MARY ELLEN GUST","title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MARY ELLEN GUST"},{"person_name":"JESSICA BARCLAY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JESSICA BARCLAY"},{"person_name":"DENISE TROY","title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DENISE TROY"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.8563},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":724042,"current_year":112870,"current_year_minus1":88771,"current_year_minus2":221837,"current_year_minus3":226304,"current_year_minus4":74260},"gross_receipts_admissions":{"value":341769,"current_year":73602,"current_year_minus1":74971,"current_year_minus2":81080,"current_year_minus3":65454,"current_year_minus4":46662},"total_support_calendar_year":{"value":1238198,"current_year":223742,"current_year_minus1":204992,"current_year_minus2":341386,"current_year_minus3":321633,"current_year_minus4":146445},"gross_investment_income":{"value":162145,"current_year":37270,"current_year_minus1":38745,"current_year_minus2":34786,"current_year_minus3":25821,"current_year_minus4":25523},"other_income":{"value":10242,"current_year_minus1":2505,"current_year_minus2":3683,"current_year_minus3":4054},"investment_income_and_ubti":{"value":162145,"current_year":37270,"current_year_minus1":38745,"current_year_minus2":34786,"current_year_minus3":25821,"current_year_minus4":25523},"public_support_total":1065811,"public_support_percentage":0.8608,"investment_income_percentage":0.13,"prior_year_investment_income_percentage":0.13},"support_509_prior_schema":{"total_509_group":{"current_year":186472,"current_year_minus1":163742,"current_year_minus2":302917,"current_year_minus3":291758,"current_year_minus4":120922,"total":1065811}},"supplemental_information":{"part_iv":[{"form_and_line_reference":"PART II, LINE 12","explanation":"10,242"}]}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"other_liabilities":{"liabilities":[{"description":"PAYROLL TAXES WITHHELD","amount":2092}],"total_liability":2092}},"ScheduleG":{"fundraising_events":{"event1":{"name":"K-9 CLASSIC RAC","gross_receipts":19415,"gross_revenue":19415,"other_direct_expenses":5177},"event2":{"name":"MISCELANEOUS FU","gross_receipts":5443,"gross_revenue":5443,"other_direct_expenses":791},"total":{"gross_receipts":24858,"gross_revenue":24858,"other_direct_expenses":5968},"direct_expense_summary":5968,"net_income_summary":18890}},"source_xml":"201442349349300709_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Prevention of suffering and cruelty to animals by providing shelter and care.","primary_activities":"Prevention of suffering and cruelty to animals by providing shelter and care.","year":2014,"name":"BELMONT COUNTY ANIMAL RESCUE LEAGUE","website":"WWW.BCARL.NET","type":"990","principal_officer":"JESSICA BARCLAY","year_formation":1974,"state_legal_domicile":"OH","total_volunteers":50,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO BOX 115, ST CLAIRSVILLE, OH, 43950, USA","city":"ST CLAIRSVILLE","state":"OH","country":"USA","zip_code":"43950"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":30,"Total Gross UBI":0,"Number of employees":30,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":670634,"Contributions":{"value":555018,"Other contributions":554418,"Dues":600},"Program revenue":{"value":43477,"Total revenue":{"value":43477,"SHELTER SERVICES - DOGS":36477,"SHELTER SERVICES - CATS":7000}},"Investment income":{"value":41383,"Investment income total":34008,"Net investment gain":7375},"Other revenues":{"value":30756,"Other total":26495,"Net income from fundraising events":4261}},"Expenses":{"value":599003,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":234027,"Other salaries and wages":205964,"Payroll taxes":28063},"Other expenses":{"value":364976,"Investment management fees":6875,"Other services":254740,"Advertising":2258,"Office expenses":4349,"Occupancy":27443,"Conferences and meetings":807,"Interest":849,"Insurance":3797,"Itemized Expenses":{"value":46942,"SHELTER EQUIPMENT & SUPPL":16275,"TRUCK EXP":13492,"SHELTER FOOD & SUPPLIES":11738,"VETERINARY SUPPLIES":5437},"All other expenses":16916},"Functional Expenses":{"Program Service Expenses":592128,"Management And General Expenses":6875,"Fundraising Expenses":0}},"Assets":{"value":861297,"Non-interest bearing cash":163247,"Savings and temp cash investments":24572,"Investments publicly traded":673478},"Liabilities":{"value":13032,"Other liabilities":13032},"Fund balance":{"value":848265,"Unrestricted net assets":175516,"Permanently restricted net assets":672749},"Form990Details":{"program_service_accomplishments":[{"description":"PREVENTION OF SUFFERING AND CRUELTY TO ANIMALS BY PROVIDING SHELTER AND CARE.","expense":592128}],"program_service_revenue_detail":[{"business_code":"900099","total_revenue":36477,"related_or_exempt_function_income":36477},{"business_code":"900099","total_revenue":7000,"related_or_exempt_function_income":7000}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":205964,"total":205964},"payroll_taxes":{"program_services":28063,"total":28063},"investment_management_fees":{"management_and_general":6875,"total":6875},"other_service_fees":{"program_services":254740,"total":254740},"advertising":{"program_services":2258,"total":2258},"office_expenses":{"program_services":4349,"total":4349},"occupancy":{"total":27443},"conferences_meetings":{"program_services":807,"total":807},"interest":{"program_services":849,"total":849},"insurance":{"program_services":3797,"total":3797},"all_other_expenses":{"program_services":16916,"total":16916}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":18415,"fundraising_direct_expenses":14154},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true,"schedule_o_part_ix":true},"principal_officer_detail":{"person_name":"JESSICA BARCLAY"},"audit_financial_statement_detail":{"accountant_compile_or_review":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"7406957266","business_name_line1":"LEE & ASSOCIATES CPA'S","address_line1":"107 PLAZA DRIVE STE G","city":"ST CLAIRSVILLE","state":"OH","zip":"43950"},"officers_directors_key_employees":[{"person_name":"N ANGELA HATFIELD","title":"SHELTER DIRE","average_hours_per_week":40.0,"reportable_comp_from_org":35387,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"N ANGELA HATFIELD"},{"person_name":"JESSICA BARCLAY","title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JESSICA BARCLAY"},{"person_name":"JENNIFER WOOLLARD","title":"VICE PRESIDE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JENNIFER WOOLLARD"},{"person_name":"MARY ELLEN GUST","title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MARY ELLEN GUST"},{"person_name":"DENISE TROY","title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DENISE TROY"},{"person_name":"JANELL LOH","title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JANELL LOH"},{"person_name":"JIMMY LEOS","title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JIMMY LEOS"},{"person_name":"TRISHA ESTOCK","title":"TRUSTEE/DIRE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TRISHA ESTOCK"},{"person_name":"ABBEY BENNETT","title":"TRUSTEE/DIRE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ABBEY BENNETT"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.8608},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":1204800,"current_year":555018,"current_year_minus1":112870,"current_year_minus2":88771,"current_year_minus3":221837,"current_year_minus4":226304},"gross_receipts_admissions":{"value":356999,"current_year":61892,"current_year_minus1":73602,"current_year_minus2":74971,"current_year_minus3":81080,"current_year_minus4":65454},"total_support_calendar_year":{"value":1768166,"current_year":676413,"current_year_minus1":223742,"current_year_minus2":204992,"current_year_minus3":341386,"current_year_minus4":321633},"gross_investment_income":{"value":170630,"current_year":34008,"current_year_minus1":37270,"current_year_minus2":38745,"current_year_minus3":34786,"current_year_minus4":25821},"other_income":{"value":10242,"current_year_minus2":2505,"current_year_minus3":3683,"current_year_minus4":4054},"investment_income_and_ubti":{"value":170630,"current_year":34008,"current_year_minus1":37270,"current_year_minus2":38745,"current_year_minus3":34786,"current_year_minus4":25821},"public_support_total":1561799,"public_support_percentage":0.8833,"investment_income_percentage":0.1,"prior_year_investment_income_percentage":0.13},"support_509_prior_schema":{"net_income_from_other_ubi_group":{"current_year":25495,"total":25495},"total_509_group":{"current_year":616910,"current_year_minus1":186472,"current_year_minus2":163742,"current_year_minus3":302917,"current_year_minus4":291758,"total":1561799}},"supplemental_information":{"part_vi":[{"form_and_line_reference":"PART III, LINE 12","explanation":"MISCELLANEOUS INCOME 10,242"}]}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"other_liabilities":{"liabilities":[{"description":"PAYROLL TAXES WITHHELD","amount":13032}],"total_liability":13032}},"ScheduleG":{"fundraising_events":{"event1":{"name":"K-9 CLASSIC RAC","gross_receipts":11650,"gross_revenue":11650,"other_direct_expenses":10688},"total":{"gross_receipts":11650,"gross_revenue":11650,"other_direct_expenses":10688},"direct_expense_summary":10688,"net_income_summary":962}},"source_xml":"201523189349300807_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To develop innovative resources and services that would have a lasting effect and save animal lives.","primary_activities":"To develop innovative resources and services that would have a lasting effect and save animal lives.\n\nThe organization no longer runs the animal shelter, but has developed new animal welfare programs for the county.","year":2015,"name":"BELMONT COUNTY ANIMAL RESCUE LEAGUE","phone":"7402968644","website":"WWW.BCARL.NET","type":"990","principal_officer":"JESSICA BARCLAY","year_formation":1974,"state_legal_domicile":"OH","total_volunteers":15,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO BOX 115, ST CLAIRSVILLE, OH, 43950, USA","city":"ST CLAIRSVILLE","state":"OH","country":"USA","zip_code":"43950"},"Governance":{"501c3 determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":128213,"Contributions":{"value":57755,"Other contributions":55218,"Dues":2537},"Program revenue":{"value":4222,"Total revenue":4222},"Investment income":{"value":44292,"Investment income total":31455,"Net investment gain":12837},"Other revenues":{"value":21944,"Other total":13900,"Royalties revenue":49,"Net income from fundraising events":7995}},"Expenses":{"value":64472,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":6779,"Payroll taxes":6779},"Other expenses":{"value":57693,"Legal":12313,"Accounting":1870,"Investment management fees":6702,"Other services":757,"Advertising":468,"Office expenses":5217,"Insurance":2430,"Itemized Expenses":{"value":27536,"PROGRAM EXPENSES":16585,"COMMUNICATION OUTREACH":7539,"SHELTER FOOD & SUPPLIES":2549,"CHARITABLE CONTRIBUTION":863},"All other expenses":400},"Functional Expenses":{"Program Service Expenses":57770,"Management And General Expenses":6702,"Fundraising Expenses":0}},"Assets":{"value":1019895,"Non-interest bearing cash":113255,"Savings and temp cash investments":131508,"Investments publicly traded":775132},"Liabilities":{"value":0},"Fund balance":{"value":1019895,"Unrestricted net assets":245498,"Permanently restricted net assets":774397},"Form990Details":{"program_service_accomplishments":[{"description":"TO DEVELOP INNOVATIVE RESOURCES AND SERVICES THAT WOULD HAVE A LASTING EFFECT AND SAVE ANIMAL LIVES.","expense":57770,"revenue":17059}],"program_service_revenue_detail":[{"business_code":"900099","total_revenue":4222,"related_or_exempt_function_income":4222}],"functional_expense_allocations":{"payroll_taxes":{"program_services":6779,"total":6779},"legal_fees":{"program_services":12313,"total":12313},"accounting_fees":{"program_services":1870,"total":1870},"investment_management_fees":{"management_and_general":6702,"total":6702},"other_service_fees":{"program_services":757,"total":757},"advertising":{"program_services":468,"total":468},"office_expenses":{"program_services":5217,"total":5217},"insurance":{"program_services":2430,"total":2430},"all_other_expenses":{"program_services":400,"total":400}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":14429,"fundraising_direct_expenses":6434},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"JESSICA BARCLAY"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"accountant_compile_or_review_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"7402968644","business_name_line1":"THE ORGANIZATION","address_line1":"PO BOX 115","city":"ST CLAIRSVILLE","state":"OH","zip":"43950"},"officers_directors_key_employees":[{"person_name":"JESSICA BARCLAY","title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JESSICA BARCLAY"},{"person_name":"ABBEY BENNET","title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ABBEY BENNET"},{"person_name":"TRISHA ESTOCK","title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TRISHA ESTOCK"},{"person_name":"MARYELLEN GUST","title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MARYELLEN GUST"},{"person_name":"JESSICA JACOBS","title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JESSICA JACOBS"},{"person_name":"JAMES LEOS III","title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JAMES LEOS III"},{"person_name":"LORI TIMMER","title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LORI TIMMER"},{"person_name":"DENISE TROY","title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DENISE TROY"},{"person_name":"JENNIFER WOOLLARD","title":"VICE PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JENNIFER WOOLLARD"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.8833},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":1036251,"current_year":57755,"current_year_minus1":555018,"current_year_minus2":112870,"current_year_minus3":88771,"current_year_minus4":221837},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":310195,"current_year":18650,"current_year_minus1":61892,"current_year_minus2":73602,"current_year_minus3":74971,"current_year_minus4":81080},"total_support_calendar_year":{"value":1568343,"current_year":121810,"current_year_minus1":676413,"current_year_minus2":223742,"current_year_minus3":204992,"current_year_minus4":341386},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":176314,"current_year":31505,"current_year_minus1":34008,"current_year_minus2":37270,"current_year_minus3":38745,"current_year_minus4":34786},"other_income":{"value":20088,"current_year":13900,"current_year_minus3":2505,"current_year_minus4":3683},"investment_income_and_ubti":{"value":176314,"current_year":31505,"current_year_minus1":34008,"current_year_minus2":37270,"current_year_minus3":38745,"current_year_minus4":34786},"public_support_total":1346446,"public_support_percentage":0.8585,"investment_income_percentage":0.1124,"prior_year_investment_income_percentage":0.1},"support_509_prior_schema":{"net_income_from_other_ubi_group":{"current_year_minus1":25495,"total":25495},"substantial_and_disqualified_persons_total":{"total":0},"total_509_group":{"current_year":76405,"current_year_minus1":616910,"current_year_minus2":186472,"current_year_minus3":163742,"current_year_minus4":302917,"total":1346446}}},"ScheduleB":{"attached":true,"required":true},"source_xml":"201642799349300049_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To develop innovative resources and services that would have a lasting effect and save animal lives.","primary_activities":"To develop innovative resources and services that would have a lasting effect and save animal lives.","year":2019,"name":"BELMONT COUNTY ANIMAL RESCUE LEAGUE","phone":"7407829712","website":"WWW.BCARL.NET","type":"990","principal_officer":"DENISE TROY","year_formation":1974,"state_legal_domicile":"OH","total_volunteers":20,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"41981 NATIONAL ROAD, BELMONT, OH, 43718, USA","city":"BELMONT","state":"OH","country":"USA","zip_code":"43718"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":530268,"Contributions":{"value":420151,"Other contributions":417389,"Dues":2762},"Program revenue":{"value":49906,"Total revenue":49906},"Investment income":{"value":32262,"Investment income total":31744,"Net investment gain":518},"Other revenues":{"value":27949,"Other total":14316,"Royalties revenue":503,"Net income from fundraising events":13130}},"Expenses":{"value":189492,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":58191,"Other salaries and wages":58191},"Other expenses":{"value":131301,"Legal":543,"Accounting":3650,"Other services":1190,"Advertising":4909,"Office expenses":3783,"Occupancy":28611,"Travel":1405,"Conferences and meetings":1039,"Depreciation and depletion":5720,"Insurance":4909,"Itemized Expenses":{"value":75542,"PROGRAM EXPENSE":68415,"TRUST FEES":6877,"CHARITABLE DONATIONS":250}},"Functional Expenses":{"Program Service Expenses":140337,"Management And General Expenses":31043,"Fundraising Expenses":18112}},"Assets":{"value":1489970,"Non-interest bearing cash":206038,"Savings and temp cash investments":181486,"Land, building, equipment":226516,"Investments publicly traded":858320,"Other assets":17610},"Liabilities":{"value":0},"Fund balance":{"value":1489970,"Net assets without donor restriction":852523,"Net assets with donor restriction":637447},"Form990Details":{"program_service_accomplishments":[{"description":"TO DEVELOP INNOVATIVE RESOURCES AND SERVICES THAT WOULD HAVE A LASTING EFFECT AND SAVE ANIMAL LIVES.","expense":140337,"revenue":64222}],"program_service_revenue_detail":[{"business_code":"900099","total_revenue":49906,"related_or_exempt_function_income":49906}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":37824,"management_and_general":8729,"fundraising":11638,"total":58191},"legal_fees":{"management_and_general":543,"total":543},"accounting_fees":{"program_services":102,"management_and_general":3117,"fundraising":431,"total":3650},"other_service_fees":{"program_services":1190,"total":1190},"advertising":{"program_services":3289,"management_and_general":1473,"fundraising":147,"total":4909},"office_expenses":{"program_services":1218,"management_and_general":1821,"fundraising":744,"total":3783},"occupancy":{"total":28611},"travel":{"program_services":1054,"management_and_general":141,"fundraising":210,"total":1405},"conferences_meetings":{"program_services":1039,"total":1039},"depreciation_depletion":{"program_services":4290,"management_and_general":572,"fundraising":858,"total":5720},"insurance":{"program_services":1473,"management_and_general":3436,"total":4909}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":21354,"fundraising_direct_expenses":8224},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":true,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"DENISE TROY"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"accountant_compile_or_review_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"7407829712","business_name_line1":"THE ORGANIZATION","address_line1":"41981 NATIONAL ROAD","city":"BELMONT","state":"OH","zip":"43718"},"officers_directors_key_employees":[{"person_name":"MARYELLEN GUST","title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MARYELLEN GUST"},{"person_name":"JESSICA JACOB","title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JESSICA JACOB"},{"person_name":"JAMES LEOS III","title":"VICE PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JAMES LEOS III"},{"person_name":"LORI TIMMER","title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LORI TIMMER"},{"person_name":"DENISE TROY","title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DENISE TROY"},{"person_name":"TINA PROKES","title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TINA PROKES"},{"person_name":"MANDY HELT","title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MANDY HELT"},{"person_name":"TAMARA LIGHTNER","title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TAMARA LIGHTNER"},{"person_name":"JENNIFER WOOLLARD","title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"JENNIFER WOOLLARD"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.7652},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":641561,"current_year":420151,"current_year_minus1":16514,"current_year_minus2":41995,"current_year_minus3":105146,"current_year_minus4":57755},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":82581,"current_year":49906,"current_year_minus1":10389,"current_year_minus2":3636,"current_year_minus4":18650},"total_support_calendar_year":{"value":978925,"current_year":517138,"current_year_minus1":65768,"current_year_minus2":82479,"current_year_minus3":191730,"current_year_minus4":121810},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":172951,"current_year":32765,"current_year_minus1":37072,"current_year_minus2":33582,"current_year_minus3":38027,"current_year_minus4":31505},"other_income":{"value":81832,"current_year":14316,"current_year_minus1":1793,"current_year_minus2":3266,"current_year_minus3":48557,"current_year_minus4":13900},"investment_income_and_ubti":{"value":172951,"current_year":32765,"current_year_minus1":37072,"current_year_minus2":33582,"current_year_minus3":38027,"current_year_minus4":31505},"public_support_total":724142,"public_support_percentage":0.7397,"investment_income_percentage":0.1767,"prior_year_investment_income_percentage":0.153},"support_509_prior_schema":{"substantial_and_disqualified_persons_total":{"total":0},"total_509_group":{"current_year":470057,"current_year_minus1":26903,"current_year_minus2":45631,"current_year_minus3":105146,"current_year_minus4":76405,"total":724142}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":755620,"contributions":1235,"investment_earnings_or_losses":137058,"other_expenditures":31746,"administrative_expenses":6877,"end_year_balance":855290},"current_year_minus1":{"beginning_year_balance":840494,"contributions":920,"investment_earnings_or_losses":-47064,"other_expenditures":32135,"administrative_expenses":6595,"end_year_balance":755620},"current_year_minus2":{"beginning_year_balance":806304,"contributions":4485,"investment_earnings_or_losses":67092,"other_expenditures":30488,"administrative_expenses":6899,"end_year_balance":840494},"current_year_minus3":{"beginning_year_balance":774398,"investment_earnings_or_losses":68423,"other_expenditures":29837,"administrative_expenses":6680,"end_year_balance":806304},"held_by_unrelated_organizations":false,"held_by_related_organizations":false},"land_buildings_equipment":{"land":{"other_cost_or_other_basis":47010,"book_value":47010},"buildings":{"other_cost_or_other_basis":158517,"book_value":158517},"other_land_buildings":{"other_cost_or_other_basis":38359,"book_value":20989,"depreciation":17370},"total_book_value":226516},"other_liabilities":{"footnote_text":true},"supplemental_information":[{"form_and_line_reference":"PART X, LINE 2:","explanation":"ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE LEAGUE AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE LEAGUE HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE LEAGUE, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LEAGUE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE LEAGUE'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FEDERAL FORM 990) FOR 2016, 2017 AND 2018 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED."}]},"ScheduleG":{"fundraising_events":{"event1":{"name":"WOOFSTOCK","gross_receipts":7844,"gross_revenue":7844,"other_direct_expenses":4066},"other_events":{"gross_receipts":13510,"gross_revenue":13510,"other_direct_expenses":4158,"event_count":5},"total":{"gross_receipts":21354,"gross_revenue":21354,"other_direct_expenses":8224},"direct_expense_summary":8224,"net_income_summary":13130}},"source_xml":"202002679349301325_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To develop innovative resources and services that would have a lasting effect and save animal lives.","primary_activities":"To develop innovative resources and services that would have a lasting effect and save animal lives.","year":2016,"name":"BELMONT COUNTY ANIMAL RESCUE LEAGUE","phone":"7402968644","website":"WWW.BCARL.NET","type":"990","principal_officer":"MARY ELLEN GUST","year_formation":1974,"state_legal_domicile":"OH","total_volunteers":6,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 115, ST CLAIRSVILLE, OH, 43950, USA","city":"ST CLAIRSVILLE","state":"OH","country":"USA","zip_code":"43950"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":196198,"Contributions":{"value":105146,"Other contributions":104515,"Dues":631},"Program revenue":{"value":0},"Investment income":{"value":37982,"Investment income total":30335,"Net investment gain":7647},"Other revenues":{"value":53070,"Other total":48557,"Royalties revenue":45,"Net income from fundraising events":4468}},"Expenses":{"value":59835,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":240,"Payroll taxes":240},"Other expenses":{"value":59595,"Legal":13915,"Accounting":5000,"Advertising":8703,"Office expenses":3379,"Travel":155,"Depreciation and depletion":2330,"Insurance":3594,"Itemized Expenses":{"value":22198,"PROGRAM EXPENSE":14480,"TRUST FEES":6680,"CHARITABLE CONTRIBUTION":647,"TAXES & LICENSES":391},"All other expenses":321},"Functional Expenses":{"Program Service Expenses":59835,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1186992,"Non-interest bearing cash":82379,"Savings and temp cash investments":276599,"Land, building, equipment":20969,"Investments publicly traded":807045},"Liabilities":{"value":0},"Fund balance":{"value":1186992,"Unrestricted net assets":380688,"Permanently restricted net assets":806304},"Form990Details":{"program_service_accomplishments":[{"description":"TO DEVELOP INNOVATIVE RESOURCES AND SERVICES THAT WOULD HAVE A LASTING EFFECT AND SAVE ANIMAL LIVES.","expense":59835,"revenue":86584}],"functional_expense_allocations":{"payroll_taxes":{"program_services":240,"total":240},"legal_fees":{"program_services":13915,"total":13915},"accounting_fees":{"program_services":5000,"total":5000},"advertising":{"program_services":8703,"total":8703},"office_expenses":{"program_services":3379,"total":3379},"travel":{"program_services":155,"total":155},"depreciation_depletion":{"program_services":2330,"total":2330},"insurance":{"program_services":3594,"total":3594},"all_other_expenses":{"program_services":321,"total":321}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":6635,"fundraising_direct_expenses":2167},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"MARY ELLEN GUST"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"accountant_compile_or_review_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"7402968644","business_name_line1":"THE ORGANIZATION","address_line1":"PO BOX 115","city":"ST CLAIRSVILLE","state":"OH","zip":"43950"},"officers_directors_key_employees":[{"person_name":"JENNIFER WOOLLARD","title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JENNIFER WOOLLARD"},{"person_name":"MARYELLEN GUST","title":"VICE PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MARYELLEN GUST"},{"person_name":"JESSICA JACOB","title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JESSICA JACOB"},{"person_name":"JAMES LEOS III","title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JAMES LEOS III"},{"person_name":"LORI TIMMER","title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LORI TIMMER"},{"person_name":"DENISE TROY","title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DENISE TROY"},{"person_name":"KRISTIN WALLACE","title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"KRISTIN WALLACE"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.8585},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":919560,"current_year":105146,"current_year_minus1":57755,"current_year_minus2":555018,"current_year_minus3":112870,"current_year_minus4":88771},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":229115,"current_year_minus1":18650,"current_year_minus2":61892,"current_year_minus3":73602,"current_year_minus4":74971},"total_support_calendar_year":{"value":1418687,"current_year":191730,"current_year_minus1":121810,"current_year_minus2":676413,"current_year_minus3":223742,"current_year_minus4":204992},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":179555,"current_year":38027,"current_year_minus1":31505,"current_year_minus2":34008,"current_year_minus3":37270,"current_year_minus4":38745},"other_income":{"value":64962,"current_year":48557,"current_year_minus1":13900,"current_year_minus4":2505},"investment_income_and_ubti":{"value":179555,"current_year":38027,"current_year_minus1":31505,"current_year_minus2":34008,"current_year_minus3":37270,"current_year_minus4":38745},"public_support_total":1148675,"public_support_percentage":0.8097,"investment_income_percentage":0.1266,"prior_year_investment_income_percentage":0.1124},"support_509_prior_schema":{"net_income_from_other_ubi_group":{"current_year_minus2":25495,"total":25495},"substantial_and_disqualified_persons_total":{"total":0},"total_509_group":{"current_year":105146,"current_year_minus1":76405,"current_year_minus2":616910,"current_year_minus3":186472,"current_year_minus4":163742,"total":1148675}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":774398,"investment_earnings_or_losses":68423,"other_expenditures":29837,"administrative_expenses":6680,"end_year_balance":806304},"held_by_unrelated_organizations":false,"held_by_related_organizations":false},"land_buildings_equipment":{"other_land_buildings":{"other_cost_or_other_basis":23299,"book_value":20969,"depreciation":2330},"total_book_value":20969},"other_liabilities":{"footnote_text":true},"supplemental_information":[{"form_and_line_reference":"PART X, LINE 2:","explanation":"ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE LEAGUE AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE LEAGUE HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE LEAGUE, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LEAGUE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE LEAGUE'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FEDERAL FORM 990) FOR 2013, 2014 AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED."}]},"source_xml":"201712079349301151_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To develop innovative resources and services that would have a lasting effect and save animal lives.","primary_activities":"To develop innovative resources and services that would have a lasting effect and save animal lives.","year":2018,"name":"BELMONT COUNTY ANIMAL RESCUE LEAGUE","phone":"7402968644","website":"WWW.BCARL.NET","type":"990","principal_officer":"DENISE TROY","year_formation":1974,"state_legal_domicile":"OH","total_volunteers":15,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 115, ST CLAIRSVILLE, OH, 43950, USA","city":"ST CLAIRSVILLE","state":"OH","country":"USA","zip_code":"43950"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":68438,"Contributions":{"value":16514,"Other contributions":15953,"Dues":561},"Program revenue":{"value":10389,"Total revenue":10389},"Investment income":{"value":37050,"Investment income total":31481,"Net investment gain":5569},"Other revenues":{"value":4485,"Other total":1793,"Royalties revenue":22,"Net income from fundraising events":2670}},"Expenses":{"value":120207,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":52002,"Current officers":50000,"Payroll taxes":2002},"Other expenses":{"value":68205,"Legal":963,"Accounting":2000,"Other services":1176,"Advertising":3673,"Office expenses":5870,"Travel":129,"Depreciation and depletion":4658,"Insurance":3821,"Itemized Expenses":{"value":45915,"PROGRAM EXPENSE":28520,"STORAGE":10800,"TRUST FEES":6595}},"Functional Expenses":{"Program Service Expenses":54597,"Management And General Expenses":44197,"Fundraising Expenses":21413}},"Assets":{"value":1041439,"Non-interest bearing cash":38016,"Savings and temp cash investments":234895,"Land, building, equipment":11650,"Investments publicly traded":756378,"Other assets":500},"Liabilities":{"value":0},"Fund balance":{"value":1041439,"Unrestricted net assets":358170,"Permanently restricted net assets":683269},"Form990Details":{"program_service_accomplishments":[{"description":"TO DEVELOP INNOVATIVE RESOURCES AND SERVICES THAT WOULD HAVE A LASTING EFFECT AND SAVE ANIMAL LIVES.","expense":54597,"revenue":12182}],"program_service_revenue_detail":[{"business_code":"900099","total_revenue":10389,"related_or_exempt_function_income":10389}],"functional_expense_allocations":{"current_officers_directors":{"program_services":16500,"management_and_general":16501,"fundraising":16999,"total":50000},"payroll_taxes":{"program_services":661,"management_and_general":660,"fundraising":681,"total":2002},"legal_fees":{"management_and_general":963,"total":963},"accounting_fees":{"program_services":388,"management_and_general":1212,"fundraising":400,"total":2000},"other_service_fees":{"management_and_general":1176,"total":1176},"advertising":{"program_services":1920,"management_and_general":31,"fundraising":1722,"total":3673},"office_expenses":{"program_services":2094,"management_and_general":2165,"fundraising":1611,"total":5870},"travel":{"program_services":65,"management_and_general":64,"total":129},"depreciation_depletion":{"program_services":3494,"management_and_general":1164,"total":4658},"insurance":{"program_services":955,"management_and_general":2866,"total":3821}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":7985,"fundraising_direct_expenses":5315},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"DENISE TROY"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"accountant_compile_or_review_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"7402968644","business_name_line1":"THE ORGANIZATION","address_line1":"PO BOX 115","city":"ST CLAIRSVILLE","state":"OH","zip":"43950"},"officers_directors_key_employees":[{"person_name":"MARYELLEN GUST","title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MARYELLEN GUST"},{"person_name":"JESSICA JACOB","title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JESSICA JACOB"},{"person_name":"JAMES LEOS III","title":"VICE PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JAMES LEOS III"},{"person_name":"LORI TIMMER","title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LORI TIMMER"},{"person_name":"DENISE TROY","title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DENISE TROY"},{"person_name":"KIRSTIN WALLACE","title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"KIRSTIN WALLACE"},{"person_name":"TODD SCHAU","title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TODD SCHAU"},{"person_name":"MANDY HELT","title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MANDY HELT"},{"person_name":"JENNIFER WOOLLARD","title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":50000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"JENNIFER WOOLLARD"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.7951},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":776428,"current_year":16514,"current_year_minus1":41995,"current_year_minus2":105146,"current_year_minus3":57755,"current_year_minus4":555018},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":94567,"current_year":10389,"current_year_minus1":3636,"current_year_minus3":18650,"current_year_minus4":61892},"total_support_calendar_year":{"value":1138200,"current_year":65768,"current_year_minus1":82479,"current_year_minus2":191730,"current_year_minus3":121810,"current_year_minus4":676413},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":174194,"current_year":37072,"current_year_minus1":33582,"current_year_minus2":38027,"current_year_minus3":31505,"current_year_minus4":34008},"other_income":{"value":67516,"current_year":1793,"current_year_minus1":3266,"current_year_minus2":48557,"current_year_minus3":13900},"investment_income_and_ubti":{"value":174194,"current_year":37072,"current_year_minus1":33582,"current_year_minus2":38027,"current_year_minus3":31505,"current_year_minus4":34008},"public_support_total":870995,"public_support_percentage":0.7652,"investment_income_percentage":0.153,"prior_year_investment_income_percentage":0.1345},"support_509_prior_schema":{"net_income_from_other_ubi_group":{"current_year_minus4":25495,"total":25495},"substantial_and_disqualified_persons_total":{"total":0},"total_509_group":{"current_year":26903,"current_year_minus1":45631,"current_year_minus2":105146,"current_year_minus3":76405,"current_year_minus4":616910,"total":870995}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":840494,"contributions":920,"investment_earnings_or_losses":-47064,"other_expenditures":32135,"administrative_expenses":6595,"end_year_balance":755620},"current_year_minus1":{"beginning_year_balance":806304,"contributions":4485,"investment_earnings_or_losses":67092,"other_expenditures":30488,"administrative_expenses":6899,"end_year_balance":840494},"current_year_minus2":{"beginning_year_balance":774398,"investment_earnings_or_losses":68423,"other_expenditures":29837,"administrative_expenses":6680,"end_year_balance":806304},"held_by_unrelated_organizations":false,"held_by_related_organizations":false},"land_buildings_equipment":{"other_land_buildings":{"other_cost_or_other_basis":23299,"book_value":11650,"depreciation":11649},"total_book_value":11650},"other_liabilities":{"footnote_text":true},"supplemental_information":[{"form_and_line_reference":"PART X, LINE 2:","explanation":"ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE LEAGUE AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE LEAGUE HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE LEAGUE, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LEAGUE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE LEAGUE'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FEDERAL FORM 990) FOR 2015, 2016 AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED."}]},"source_xml":"201933179349304993_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To develop innovative resources and services that would have a lasting effect and save animal lives.","primary_activities":"To develop innovative resources and services that would have a lasting effect and save animal lives.","year":2017,"name":"BELMONT COUNTY ANIMAL RESCUE LEAGUE","phone":"7402968644","website":"WWW.BCARL.NET","type":"990","principal_officer":"DENISE TROY","year_formation":1974,"state_legal_domicile":"OH","total_volunteers":10,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 115, ST CLAIRSVILLE, OH, 43950, USA","city":"ST CLAIRSVILLE","state":"OH","country":"USA","zip_code":"43950"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":91272,"Contributions":{"value":41995,"Other contributions":41375,"Dues":620},"Program revenue":{"value":3636,"Total revenue":3636},"Investment income":{"value":33560,"Investment income total":31308,"Net investment gain":2252},"Other revenues":{"value":12081,"Other total":3266,"Royalties revenue":22,"Net income from fundraising events":8793}},"Expenses":{"value":135920,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":48378,"Other salaries and wages":48378},"Other expenses":{"value":87542,"Legal":101,"Accounting":3150,"Other services":981,"Advertising":8537,"Office expenses":10300,"Travel":237,"Depreciation and depletion":4660,"Insurance":3792,"Itemized Expenses":{"value":55123,"PROGRAM EXPENSE":37950,"STORAGE":9354,"MEMORIALS TO ENDOWMENTS":5405,"TRUST FEES":2414},"All other expenses":661},"Functional Expenses":{"Program Service Expenses":135920,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1179132,"Non-interest bearing cash":87615,"Savings and temp cash investments":233464,"Land, building, equipment":16309,"Investments publicly traded":841244,"Other assets":500},"Liabilities":{"value":2218,"Accounts payable, accrued":2218},"Fund balance":{"value":1176914,"Unrestricted net assets":494765,"Permanently restricted net assets":682149},"Form990Details":{"program_service_accomplishments":[{"description":"TO DEVELOP INNOVATIVE RESOURCES AND SERVICES THAT WOULD HAVE A LASTING EFFECT AND SAVE ANIMAL LIVES.","expense":135920,"revenue":6902}],"program_service_revenue_detail":[{"business_code":"900099","total_revenue":3636,"related_or_exempt_function_income":3636}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":48378,"total":48378},"legal_fees":{"program_services":101,"total":101},"accounting_fees":{"program_services":3150,"total":3150},"other_service_fees":{"program_services":981,"total":981},"advertising":{"program_services":8537,"total":8537},"office_expenses":{"program_services":10300,"total":10300},"travel":{"program_services":237,"total":237},"depreciation_depletion":{"program_services":4660,"total":4660},"insurance":{"program_services":3792,"total":3792},"all_other_expenses":{"program_services":661,"total":661}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":12606,"fundraising_direct_expenses":3813},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"DENISE TROY"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"accountant_compile_or_review_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"7402968644","business_name_line1":"THE ORGANIZATION","address_line1":"PO BOX 115","city":"ST CLAIRSVILLE","state":"OH","zip":"43950"},"officers_directors_key_employees":[{"person_name":"MARYELLEN GUST","title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MARYELLEN GUST"},{"person_name":"JESSICA JACOB","title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JESSICA JACOB"},{"person_name":"JAMES LEOS III","title":"VICE PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JAMES LEOS III"},{"person_name":"LORI TIMMER","title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LORI TIMMER"},{"person_name":"DENISE TROY","title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DENISE TROY"},{"person_name":"KRISTIN WALLACE","title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"KRISTIN WALLACE"},{"person_name":"TODD SCHAU","title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TODD SCHAU"},{"person_name":"MANDY HELT","title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MANDY HELT"},{"person_name":"JENNIFER WOOLLARD","title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":44940,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"JENNIFER WOOLLARD"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.8097},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":872784,"current_year":41995,"current_year_minus1":105146,"current_year_minus2":57755,"current_year_minus3":555018,"current_year_minus4":112870},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":157780,"current_year":3636,"current_year_minus2":18650,"current_year_minus3":61892,"current_year_minus4":73602},"total_support_calendar_year":{"value":1296174,"current_year":82479,"current_year_minus1":191730,"current_year_minus2":121810,"current_year_minus3":676413,"current_year_minus4":223742},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":174392,"current_year":33582,"current_year_minus1":38027,"current_year_minus2":31505,"current_year_minus3":34008,"current_year_minus4":37270},"other_income":{"value":65723,"current_year":3266,"current_year_minus1":48557,"current_year_minus2":13900},"investment_income_and_ubti":{"value":174392,"current_year":33582,"current_year_minus1":38027,"current_year_minus2":31505,"current_year_minus3":34008,"current_year_minus4":37270},"public_support_total":1030564,"public_support_percentage":0.7951,"investment_income_percentage":0.1345,"prior_year_investment_income_percentage":0.1266},"support_509_prior_schema":{"net_income_from_other_ubi_group":{"current_year_minus3":25495,"total":25495},"substantial_and_disqualified_persons_total":{"total":0},"total_509_group":{"current_year":45631,"current_year_minus1":105146,"current_year_minus2":76405,"current_year_minus3":616910,"current_year_minus4":186472,"total":1030564}}},"ScheduleB":{"attached":false,"required":true},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":806304,"contributions":4485,"investment_earnings_or_losses":67092,"other_expenditures":30488,"administrative_expenses":6899,"end_year_balance":840494},"current_year_minus1":{"beginning_year_balance":774398,"investment_earnings_or_losses":68423,"other_expenditures":29837,"administrative_expenses":6680,"end_year_balance":806304},"held_by_unrelated_organizations":false,"held_by_related_organizations":false},"land_buildings_equipment":{"other_land_buildings":{"other_cost_or_other_basis":23299,"book_value":16309,"depreciation":6990},"total_book_value":16309},"other_liabilities":{"footnote_text":true},"supplemental_information":[{"form_and_line_reference":"PART X, LINE 2:","explanation":"ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE LEAGUE AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE LEAGUE HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE LEAGUE, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LEAGUE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE LEAGUE'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FEDERAL FORM 990) FOR 2014, 2015 AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED."}]},"source_xml":"201833199349315753_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To develop innovative resources and services that would have a lasting effect and save animal lives.","primary_activities":"To develop innovative resources and services that would have a lasting effect and save animal lives.","year":2021,"name":"BELMONT COUNTY ANIMAL RESCUE LEAGUE","phone":"7407829712","website":"WWW.BCARL.NET","type":"990","principal_officer":"DENISE TROY","year_formation":1974,"state_legal_domicile":"OH","total_volunteers":5,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"41981 NATIONAL ROAD, BELMONT, OH, 43718, USA","city":"BELMONT","state":"OH","country":"USA","zip_code":"43718"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":15,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":304432,"Contributions":{"value":110741,"Other contributions":110251,"Dues":490},"Program revenue":{"value":52012,"Total revenue":52012},"Investment income":{"value":126309,"Investment income total":24736,"Net investment gain":101573},"Other revenues":{"value":15370,"Other total":2649,"Royalties revenue":489,"Net income from fundraising events":12232}},"Expenses":{"value":358923,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":144852,"Other salaries and wages":144852},"Other expenses":{"value":214071,"Legal":2316,"Accounting":8450,"Other services":9621,"Advertising":3344,"Office expenses":10148,"Occupancy":26954,"Travel":4810,"Depreciation and depletion":9416,"Insurance":10169,"Itemized Expenses":{"value":128843,"PROGRAM EXPENSE":122350,"TRUST FEES":6493}},"Functional Expenses":{"Program Service Expenses":282234,"Management And General Expenses":56886,"Fundraising Expenses":19803}},"Assets":{"value":1240302,"Non-interest bearing cash":27120,"Savings and temp cash investments":27679,"Land, building, equipment":362255,"Investments publicly traded":789506,"Other assets":33742},"Liabilities":{"value":34550,"Accounts payable, accrued":1588,"Other liabilities":32962},"Fund balance":{"value":1205752,"Net assets without donor restriction":568305,"Net assets with donor restriction":637447},"Form990Details":{"program_service_accomplishments":[{"description":"TO DEVELOP INNOVATIVE RESOURCES AND SERVICES THAT WOULD HAVE A LASTING EFFECT AND SAVE ANIMAL LIVES.","expense":282234,"revenue":54661}],"program_service_revenue_detail":[{"business_code":"561499","total_revenue":52012,"related_or_exempt_function_income":52012}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":115882,"management_and_general":21728,"fundraising":7242,"total":144852},"legal_fees":{"management_and_general":2316,"total":2316},"accounting_fees":{"management_and_general":8450,"total":8450},"other_service_fees":{"program_services":1019,"management_and_general":3505,"fundraising":5097,"total":9621},"advertising":{"program_services":2341,"management_and_general":334,"fundraising":669,"total":3344},"office_expenses":{"program_services":3993,"management_and_general":5814,"fundraising":341,"total":10148},"occupancy":{"total":26954},"travel":{"program_services":4570,"fundraising":240,"total":4810},"depreciation_depletion":{"program_services":6591,"management_and_general":1412,"fundraising":1413,"total":9416},"insurance":{"program_services":6101,"management_and_general":3051,"fundraising":1017,"total":10169}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":22862,"fundraising_direct_expenses":10630},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":true,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"DENISE TROY"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"accountant_compile_or_review_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"7407829712","business_name_line1":"THE ORGANIZATION","address_line1":"41981 NATIONAL ROAD","city":"BELMONT","state":"OH","zip":"43718"},"officers_directors_key_employees":[{"person_name":"MARYELLEN GUST","title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MARYELLEN GUST"},{"person_name":"JESSICA JACOB","title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JESSICA JACOB"},{"person_name":"JAMES LEOS III","title":"VICE PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JAMES LEOS III"},{"person_name":"LORI TIMMER","title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LORI TIMMER"},{"person_name":"DENISE TROY","title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DENISE TROY"},{"person_name":"BETH GRETCHEN","title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BETH GRETCHEN"},{"person_name":"MANDY HELT","title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MANDY HELT"},{"person_name":"HOWARD GOLDMAN","title":"DIRECTOR OF OPERATIONS","average_hours_per_week":40.0,"reportable_comp_from_org":34233,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"HOWARD GOLDMAN"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.7468},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":637112,"current_year":110741,"current_year_minus1":47711,"current_year_minus2":420151,"current_year_minus3":16514,"current_year_minus4":41995},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":163168,"current_year":52012,"current_year_minus1":47225,"current_year_minus2":49906,"current_year_minus3":10389,"current_year_minus4":3636},"total_support_calendar_year":{"value":993324,"current_year":190627,"current_year_minus1":137312,"current_year_minus2":517138,"current_year_minus3":65768,"current_year_minus4":82479},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":164790,"current_year":25225,"current_year_minus1":36146,"current_year_minus2":32765,"current_year_minus3":37072,"current_year_minus4":33582},"other_income":{"value":28254,"current_year":2649,"current_year_minus1":6230,"current_year_minus2":14316,"current_year_minus3":1793,"current_year_minus4":3266},"investment_income_and_ubti":{"value":164790,"current_year":25225,"current_year_minus1":36146,"current_year_minus2":32765,"current_year_minus3":37072,"current_year_minus4":33582},"public_support_total":800280,"public_support_percentage":0.8057,"investment_income_percentage":0.1659,"prior_year_investment_income_percentage":0.1786},"support_509_prior_schema":{"substantial_and_disqualified_persons_total":{"total":0},"total_509_group":{"current_year":162753,"current_year_minus1":94936,"current_year_minus2":470057,"current_year_minus3":26903,"current_year_minus4":45631,"total":800280}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":834622,"contributions":870,"investment_earnings_or_losses":80986,"other_expenditures":221265,"administrative_expenses":5861,"end_year_balance":689352},"current_year_minus1":{"beginning_year_balance":855290,"contributions":4085,"investment_earnings_or_losses":12413,"other_expenditures":30801,"administrative_expenses":6365,"end_year_balance":834622},"current_year_minus2":{"beginning_year_balance":755620,"contributions":1235,"investment_earnings_or_losses":137058,"other_expenditures":31746,"administrative_expenses":6877,"end_year_balance":855290},"current_year_minus3":{"beginning_year_balance":840494,"contributions":920,"investment_earnings_or_losses":-47064,"other_expenditures":32135,"administrative_expenses":6595,"end_year_balance":755620},"current_year_minus4":{"beginning_year_balance":806304,"contributions":4485,"investment_earnings_or_losses":67092,"other_expenditures":30488,"administrative_expenses":6899,"end_year_balance":840494},"held_by_unrelated_organizations":false,"held_by_related_organizations":false},"land_buildings_equipment":{"land":{"other_cost_or_other_basis":47010,"book_value":47010},"buildings":{"other_cost_or_other_basis":158517,"book_value":149527,"depreciation":8990},"equipment":{"other_cost_or_other_basis":59229,"book_value":32410,"depreciation":26819},"other_land_buildings":{"other_cost_or_other_basis":133308,"book_value":133308},"total_book_value":362255},"other_liabilities":{"liabilities":[{"description":"LEASE LIABILITY","amount":3990},{"description":"REFUNDABLE ADVANCE","amount":28972}],"total_liability":32962,"footnote_text":true},"supplemental_information":[{"form_and_line_reference":"PART X, LINE 2:","explanation":"ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE LEAGUE AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE LEAGUE HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE LEAGUE, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LEAGUE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE LEAGUE'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FEDERAL FORM 990) FOR 2018, 2019 AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED."}]},"ScheduleG":{"fundraising_events":{"event1":{"name":"VARIOUS","gross_receipts":22862,"gross_revenue":22862,"other_direct_expenses":10630},"total":{"gross_receipts":22862,"gross_revenue":22862,"other_direct_expenses":10630},"direct_expense_summary":10630,"net_income_summary":12232}},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":false,"third_parties_used":false},"noncash_contributions":{"cars_and_other_vehicles":{"reported":true,"revenue_reported_on_990":28000,"contribution_count":1,"method_of_determining_revenues":"FMV"}}},"source_xml":"202231579349301423_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To develop innovative resources and services that would have a lasting effect and save animal lives.","primary_activities":"To develop innovative resources and services that would have a lasting effect and save animal lives.","year":2020,"name":"BELMONT COUNTY ANIMAL RESCUE LEAGUE","phone":"7407829712","website":"WWW.BCARL.NET","type":"990","principal_officer":"DENISE TROY","year_formation":1974,"state_legal_domicile":"OH","total_volunteers":12,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"41981 NATIONAL ROAD, BELMONT, OH, 43718, USA","city":"BELMONT","state":"OH","country":"USA","zip_code":"43718"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":15,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":136888,"Contributions":{"value":47711,"Other contributions":46691,"Dues":1020},"Program revenue":{"value":47225,"Total revenue":47225},"Investment income":{"value":19172,"Investment income total":31575,"Net investment gain":-12403},"Other revenues":{"value":22780,"Other total":6230,"Royalties revenue":4571,"Net income from fundraising events":11979}},"Expenses":{"value":321608,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":124369,"Other salaries and wages":124369},"Other expenses":{"value":197239,"Legal":646,"Accounting":7350,"Other services":44386,"Advertising":3714,"Office expenses":8079,"Occupancy":26554,"Travel":1480,"Depreciation and depletion":9023,"Insurance":5365,"Itemized Expenses":{"value":90642,"PROGRAM EXPENSE":84278,"TRUST FEES":6364}},"Functional Expenses":{"Program Service Expenses":216912,"Management And General Expenses":68396,"Fundraising Expenses":36300}},"Assets":{"value":1323824,"Non-interest bearing cash":108479,"Savings and temp cash investments":27329,"Prepaid expenses deferred charges":201,"Land, building, equipment":318828,"Investments publicly traded":835444,"Other assets":33543},"Liabilities":{"value":22683,"Accounts payable, accrued":15423,"Other liabilities":7260},"Fund balance":{"value":1301141,"Net assets without donor restriction":663694,"Net assets with donor restriction":637447},"Form990Details":{"program_service_accomplishments":[{"description":"TO DEVELOP INNOVATIVE RESOURCES AND SERVICES THAT WOULD HAVE A LASTING EFFECT AND SAVE ANIMAL LIVES.","expense":216912,"revenue":53455}],"program_service_revenue_detail":[{"business_code":"900099","total_revenue":47225,"related_or_exempt_function_income":47225}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":86606,"management_and_general":20577,"fundraising":17186,"total":124369},"legal_fees":{"management_and_general":646,"total":646},"accounting_fees":{"management_and_general":7350,"total":7350},"other_service_fees":{"program_services":11069,"management_and_general":21395,"fundraising":11922,"total":44386},"advertising":{"program_services":2314,"management_and_general":893,"fundraising":507,"total":3714},"office_expenses":{"program_services":2648,"management_and_general":3280,"fundraising":2151,"total":8079},"occupancy":{"total":26554},"travel":{"program_services":1165,"management_and_general":126,"fundraising":189,"total":1480},"depreciation_depletion":{"program_services":6650,"management_and_general":1020,"fundraising":1353,"total":9023},"insurance":{"program_services":1610,"management_and_general":3755,"total":5365}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":12279,"fundraising_direct_expenses":300},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":true,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_ix":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"DENISE TROY"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"accountant_compile_or_review_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"7407829712","business_name_line1":"THE ORGANIZATION","address_line1":"41981 NATIONAL ROAD","city":"BELMONT","state":"OH","zip":"43718"},"officers_directors_key_employees":[{"person_name":"MARYELLEN GUST","title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MARYELLEN GUST"},{"person_name":"JESSICA JACOB","title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JESSICA JACOB"},{"person_name":"JAMES LEOS III","title":"VICE PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JAMES LEOS III"},{"person_name":"LORI TIMMER","title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LORI TIMMER"},{"person_name":"DENISE TROY","title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DENISE TROY"},{"person_name":"TINA PROKES","title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TINA PROKES"},{"person_name":"MANDY HELT","title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MANDY HELT"},{"person_name":"HOWARD GOLDMAN","title":"DIRECTOR OF OPERATIONS","average_hours_per_week":40.0,"reportable_comp_from_org":28962,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"HOWARD GOLDMAN"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.7397},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":631517,"current_year":47711,"current_year_minus1":420151,"current_year_minus2":16514,"current_year_minus3":41995,"current_year_minus4":105146},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":111156,"current_year":47225,"current_year_minus1":49906,"current_year_minus2":10389,"current_year_minus3":3636},"total_support_calendar_year":{"value":994427,"current_year":137312,"current_year_minus1":517138,"current_year_minus2":65768,"current_year_minus3":82479,"current_year_minus4":191730},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":177592,"current_year":36146,"current_year_minus1":32765,"current_year_minus2":37072,"current_year_minus3":33582,"current_year_minus4":38027},"other_income":{"value":74162,"current_year":6230,"current_year_minus1":14316,"current_year_minus2":1793,"current_year_minus3":3266,"current_year_minus4":48557},"investment_income_and_ubti":{"value":177592,"current_year":36146,"current_year_minus1":32765,"current_year_minus2":37072,"current_year_minus3":33582,"current_year_minus4":38027},"public_support_total":742673,"public_support_percentage":0.7468,"investment_income_percentage":0.1786,"prior_year_investment_income_percentage":0.1767},"support_509_prior_schema":{"substantial_and_disqualified_persons_total":{"total":0},"total_509_group":{"current_year":94936,"current_year_minus1":470057,"current_year_minus2":26903,"current_year_minus3":45631,"current_year_minus4":105146,"total":742673}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":855290,"contributions":4085,"investment_earnings_or_losses":12413,"other_expenditures":30801,"administrative_expenses":6365,"end_year_balance":834622},"current_year_minus1":{"beginning_year_balance":755620,"contributions":1235,"investment_earnings_or_losses":137058,"other_expenditures":31746,"administrative_expenses":6877,"end_year_balance":855290},"current_year_minus2":{"beginning_year_balance":840494,"contributions":920,"investment_earnings_or_losses":-47064,"other_expenditures":32135,"administrative_expenses":6595,"end_year_balance":755620},"current_year_minus3":{"beginning_year_balance":806304,"contributions":4485,"investment_earnings_or_losses":67092,"other_expenditures":30488,"administrative_expenses":6899,"end_year_balance":840494},"current_year_minus4":{"beginning_year_balance":774398,"investment_earnings_or_losses":68423,"other_expenditures":29837,"administrative_expenses":6680,"end_year_balance":806304},"held_by_unrelated_organizations":false,"held_by_related_organizations":false},"land_buildings_equipment":{"land":{"other_cost_or_other_basis":47010,"book_value":47010},"buildings":{"other_cost_or_other_basis":158517,"book_value":153490,"depreciation":5027},"equipment":{"other_cost_or_other_basis":31229,"book_value":9863,"depreciation":21366},"other_land_buildings":{"other_cost_or_other_basis":108465,"book_value":108465},"total_book_value":318828},"other_liabilities":{"liabilities":[{"description":"LEASE LIABILITY","amount":7260}],"total_liability":7260,"footnote_text":true},"supplemental_information":[{"form_and_line_reference":"PART X, LINE 2:","explanation":"ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE LEAGUE AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE LEAGUE HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE LEAGUE, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LEAGUE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE LEAGUE'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FEDERAL FORM 990) FOR 2017, 2018 AND 2019 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED."}]},"source_xml":"202113099349302281_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To develop innovative resources and services that would have a lasting effect and save animal lives.","primary_activities":"To develop innovative resources and services that would have a lasting effect and save animal lives.","year":2022,"name":"BELMONT COUNTY ANIMAL RESCUE LEAGUE","phone":"7403388612","website":"WWW.BCARL.NET","type":"990","principal_officer":"DENISE TROY","year_formation":1974,"state_legal_domicile":"OH","total_volunteers":8,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"98 N MARKET ST 4, ST CLAIRSVILLE, OH, 43950, USA","city":"ST CLAIRSVILLE","state":"OH","country":"USA","zip_code":"43950"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":217053,"Contributions":{"value":121594,"Other contributions":20964,"Dues":800,"Grant revenue":99830},"Program revenue":{"value":19728,"Total revenue":19728},"Investment income":{"value":43910,"Investment income total":19323,"Net investment gain":24587},"Other revenues":{"value":31821,"Other total":3168,"Royalties revenue":2201,"Net income from fundraising events":26452}},"Expenses":{"value":251496,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":84800,"Other salaries and wages":78774,"Payroll taxes":6026},"Other expenses":{"value":166696,"Legal":2360,"Accounting":9300,"Investment management fees":4916,"Other services":2075,"Advertising":1031,"Office expenses":6174,"Occupancy":22554,"Travel":3357,"Depreciation and depletion":8489,"Insurance":7949,"Itemized Expenses":{"value":98491,"PROGRAM EXPENSE":59827,"DONATIONS":23333,"REFUNDS":10330,"TRUST FEES":5001}},"Functional Expenses":{"Program Service Expenses":169504,"Management And General Expenses":71396,"Fundraising Expenses":10596}},"Assets":{"value":1071906,"Non-interest bearing cash":2715,"Savings and temp cash investments":168162,"Land, building, equipment":345383,"Investments publicly traded":555146,"Other assets":500},"Liabilities":{"value":1234,"Accounts payable, accrued":1234},"Fund balance":{"value":1070672,"Net assets without donor restriction":1070672,"Net assets with donor restriction":0},"Form990Details":{"program_service_accomplishments":[{"description":"TO DEVELOP INNOVATIVE RESOURCES AND SERVICES THAT WOULD HAVE A LASTING EFFECT AND SAVE ANIMAL LIVES.","expense":169504,"revenue":22896}],"program_service_revenue_detail":[{"business_code":"561499","total_revenue":19728,"related_or_exempt_function_income":19728}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":63019,"management_and_general":11815,"fundraising":3940,"total":78774},"payroll_taxes":{"program_services":4821,"management_and_general":905,"fundraising":300,"total":6026},"legal_fees":{"management_and_general":2360,"total":2360},"accounting_fees":{"management_and_general":9300,"total":9300},"investment_management_fees":{"management_and_general":4916,"total":4916},"other_service_fees":{"management_and_general":2075,"total":2075},"advertising":{"program_services":722,"management_and_general":103,"fundraising":206,"total":1031},"office_expenses":{"program_services":1433,"management_and_general":4210,"fundraising":531,"total":6174},"occupancy":{"total":22554},"travel":{"program_services":2853,"management_and_general":336,"fundraising":168,"total":3357},"depreciation_depletion":{"program_services":5942,"management_and_general":1273,"fundraising":1274,"total":8489},"insurance":{"program_services":4769,"management_and_general":2385,"fundraising":795,"total":7949}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":38610,"fundraising_direct_expenses":12158},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":true,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"DENISE TROY"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"accountant_compile_or_review_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"7403388612","business_name_line1":"THE ORGANIZATION","address_line1":"98 N MARKET ST 4","city":"ST CLAIRSVILLE","state":"OH","zip":"43950"},"officers_directors_key_employees":[{"person_name":"MARYELLEN GUST","title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MARYELLEN GUST"},{"person_name":"LORI TIMMER","title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"LORI TIMMER"},{"person_name":"JAMES LEOS III","title":"VICE PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JAMES LEOS III"},{"person_name":"MELISSA STARKEY","title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MELISSA STARKEY"},{"person_name":"DENISE TROY","title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DENISE TROY"},{"person_name":"ELIZABETH WILSON","title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ELIZABETH WILSON"},{"person_name":"NICHOLAS KOVAL","title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"NICHOLAS KOVAL"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.8057},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":716711,"current_year":121594,"current_year_minus1":110741,"current_year_minus2":47711,"current_year_minus3":420151,"current_year_minus4":16514},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":179260,"current_year":19728,"current_year_minus1":52012,"current_year_minus2":47225,"current_year_minus3":49906,"current_year_minus4":10389},"total_support_calendar_year":{"value":1057536,"current_year":146691,"current_year_minus1":190627,"current_year_minus2":137312,"current_year_minus3":517138,"current_year_minus4":65768},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":133409,"current_year":2201,"current_year_minus1":25225,"current_year_minus2":36146,"current_year_minus3":32765,"current_year_minus4":37072},"other_income":{"value":28156,"current_year":3168,"current_year_minus1":2649,"current_year_minus2":6230,"current_year_minus3":14316,"current_year_minus4":1793},"investment_income_and_ubti":{"value":133409,"current_year":2201,"current_year_minus1":25225,"current_year_minus2":36146,"current_year_minus3":32765,"current_year_minus4":37072},"public_support_total":895971,"public_support_percentage":0.8472,"investment_income_percentage":0.1262,"prior_year_investment_income_percentage":0.1659},"support_509_prior_schema":{"substantial_and_disqualified_persons_total":{"total":0},"total_509_group":{"current_year":141322,"current_year_minus1":162753,"current_year_minus2":94936,"current_year_minus3":470057,"current_year_minus4":26903,"total":895971}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":689352,"investment_earnings_or_losses":-61167,"other_expenditures":68123,"administrative_expenses":4916,"end_year_balance":555146},"current_year_minus1":{"beginning_year_balance":834622,"contributions":870,"investment_earnings_or_losses":80986,"other_expenditures":221265,"administrative_expenses":5861,"end_year_balance":689352},"current_year_minus2":{"beginning_year_balance":855290,"contributions":4085,"investment_earnings_or_losses":12413,"other_expenditures":30801,"administrative_expenses":6365,"end_year_balance":834622},"current_year_minus3":{"beginning_year_balance":755620,"contributions":1235,"investment_earnings_or_losses":137058,"other_expenditures":31746,"administrative_expenses":6877,"end_year_balance":855290},"current_year_minus4":{"beginning_year_balance":840494,"contributions":920,"investment_earnings_or_losses":-47064,"other_expenditures":32135,"administrative_expenses":6595,"end_year_balance":755620},"held_by_unrelated_organizations":false,"held_by_related_organizations":false},"land_buildings_equipment":{"land":{"other_cost_or_other_basis":47010,"book_value":47010},"buildings":{"other_cost_or_other_basis":158517,"book_value":145564,"depreciation":12953},"equipment":{"other_cost_or_other_basis":31229,"book_value":5947,"depreciation":25282},"other_land_buildings":{"other_cost_or_other_basis":146862,"book_value":146862},"total_book_value":345383},"other_liabilities":{"footnote_text":true},"supplemental_information":[{"form_and_line_reference":"PART X, LINE 2:","explanation":"ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE LEAGUE AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE LEAGUE HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE LEAGUE, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LEAGUE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE LEAGUE'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FEDERAL FORM 990) FOR 2019, 2020 AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED."}]},"ScheduleG":{"fundraising_events":{"event1":{"name":"GUN BASH","gross_receipts":35771,"gross_revenue":35771,"other_direct_expenses":12112},"event2":{"name":"ALL OTHERS","gross_receipts":2839,"gross_revenue":2839,"other_direct_expenses":46},"total":{"gross_receipts":38610,"gross_revenue":38610,"other_direct_expenses":12158},"direct_expense_summary":12158,"net_income_summary":26452}},"source_xml":"202333149349304468_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To develop innovative resources and services that will have a lasting effect and save animal lives.","primary_activities":"To develop innovative resources and services that will have a lasting effect and save animal lives.","year":2023,"name":"BELMONT COUNTY ANIMAL RESCUE LEAGUE","phone":"7407829712","website":"WWW.BCARL.NET","type":"990","principal_officer":"MARYELLEN GUST","year_formation":1974,"state_legal_domicile":"OH","tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"41981 NATIONAL ROAD, BELMONT, OH, 43718, USA","city":"BELMONT","state":"OH","country":"USA","zip_code":"43718"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":49597,"Contributions":{"value":13960,"Other contributions":13940,"Dues":20},"Program revenue":{"value":5961,"Total revenue":5961},"Investment income":{"value":29198,"Investment income total":20073,"Net investment gain":9125},"Other revenues":{"value":478,"Other total":71,"Royalties revenue":407}},"Expenses":{"value":55105,"Grant expense":{"value":4889,"Foreign grants":4889},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":50216,"Accounting":4800,"Advertising":667,"Office expenses":1526,"Occupancy":14930,"Travel":1038,"Depreciation and depletion":4227,"Insurance":8217,"Itemized Expenses":{"value":14653,"PROGRAM EXPENSE":7577,"TRUST FEES":4754,"REFUNDS":2122,"TAXES/LICENSE":200},"All other expenses":158},"Functional Expenses":{"Program Service Expenses":50305,"Management And General Expenses":4800,"Fundraising Expenses":0}},"Assets":{"value":1083459,"Non-interest bearing cash":3684,"Savings and temp cash investments":169954,"Land, building, equipment":328634,"Investments publicly traded":580267,"Other assets":920},"Liabilities":{"value":1232,"Accounts payable, accrued":1232},"Fund balance":{"value":1082227,"Net assets without donor restriction":1082227},"Form990Details":{"program_service_accomplishments":[{"description":"TO DEVELOP INNOVATIVE RESOURCES AND SERVICES THAT WILL HAVE A LASTING EFFECT AND SAVE ANIMAL LIVES.","expense":50305,"grants":4889,"revenue":5961}],"program_service_revenue_detail":[{"business_code":"561499","total_revenue":5961,"related_or_exempt_function_income":5961}],"functional_expense_allocations":{"accounting_fees":{"management_and_general":4800,"total":4800},"advertising":{"program_services":667,"total":667},"office_expenses":{"program_services":1526,"total":1526},"occupancy":{"total":14930},"travel":{"program_services":1038,"total":1038},"depreciation_depletion":{"program_services":4227,"total":4227},"insurance":{"program_services":8217,"total":8217},"all_other_expenses":{"program_services":158,"total":158}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":true,"method_of_accounting_accrual":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"MARYELLEN GUST"},"audit_financial_statement_detail":{"accountant_compile_or_review":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"DENISE TROY","phone":"7407829712","address_line1":"33930 CATTLE DRIVE","city":"BARNESVILLE","state":"OH","zip":"43713"},"officers_directors_key_employees":[{"person_name":"MARYELLEN GUST","title":"PRESIDENT","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MARYELLEN GUST"},{"person_name":"LORI TIMMER","title":"SECRETARY","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"LORI TIMMER"},{"person_name":"DENISE TROY","title":"TREASURER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DENISE TROY"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.8526},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":714157,"current_year":13960,"current_year_minus1":121594,"current_year_minus2":110741,"current_year_minus3":47711,"current_year_minus4":420151},"gross_receipts_admissions":{"value":174903,"current_year":6032,"current_year_minus1":19728,"current_year_minus2":52012,"current_year_minus3":47225,"current_year_minus4":49906},"gross_receipts_non_unrelated_business":{"value":38610,"current_year_minus1":38610},"total_support_calendar_year":{"value":1070850,"current_year":40472,"current_year_minus1":185301,"current_year_minus2":190627,"current_year_minus3":137312,"current_year_minus4":517138},"gross_investment_income":{"value":116817,"current_year":20480,"current_year_minus1":2201,"current_year_minus2":25225,"current_year_minus3":36146,"current_year_minus4":32765},"other_income":{"value":26363,"current_year_minus1":3168,"current_year_minus2":2649,"current_year_minus3":6230,"current_year_minus4":14316},"investment_income_and_ubti":{"value":116817,"current_year":20480,"current_year_minus1":2201,"current_year_minus2":25225,"current_year_minus3":36146,"current_year_minus4":32765},"public_support_total":927670,"public_support_percentage":0.8663,"investment_income_percentage":0.11,"prior_year_investment_income_percentage":0.12},"support_509_prior_schema":{"total_509_group":{"current_year":19992,"current_year_minus1":179932,"current_year_minus2":162753,"current_year_minus3":94936,"current_year_minus4":470057,"total":927670}},"supplemental_information":{"part_vi":[{"form_and_line_reference":"PART III, LINE 12","explanation":"26,363"}]}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":555146,"investment_earnings_or_losses":49140,"other_expenditures":19265,"administrative_expenses":4755,"end_year_balance":580267},"current_year_minus1":{"beginning_year_balance":689352,"investment_earnings_or_losses":-61167,"other_expenditures":68123,"administrative_expenses":4916,"end_year_balance":555146},"current_year_minus2":{"beginning_year_balance":834622,"contributions":870,"investment_earnings_or_losses":80986,"other_expenditures":221265,"administrative_expenses":5861,"end_year_balance":689352},"current_year_minus3":{"beginning_year_balance":855290,"contributions":4085,"investment_earnings_or_losses":12413,"other_expenditures":30801,"administrative_expenses":6365,"end_year_balance":834622},"current_year_minus4":{"beginning_year_balance":755620,"contributions":1235,"investment_earnings_or_losses":137058,"other_expenditures":31746,"administrative_expenses":6877,"end_year_balance":855290},"board_designated_eoy_percentage":1.0,"held_by_unrelated_organizations":false,"held_by_related_organizations":false},"land_buildings_equipment":{"land":{"other_cost_or_other_basis":47010,"book_value":47010},"buildings":{"other_cost_or_other_basis":158517,"book_value":141601,"depreciation":16916},"equipment":{"other_cost_or_other_basis":23299,"depreciation":23299},"other_land_buildings":{"other_cost_or_other_basis":140023,"book_value":140023},"total_book_value":328634}},"ScheduleF":{"reported_foreign_grants":4889,"reported_foreign_grants_program_services":4889,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"source_xml":"202433129349300723_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To develop innovative resources and services that will have a lasting effect and save animal lives.","primary_activities":"To develop innovative resources and services that will have a lasting effect and save animal lives.","year":2024,"name":"BELMONT COUNTY ANIMAL RESCUE LEAGUE","phone":"7403388612","website":"WWW.BCARL.NET","type":"990","principal_officer":"MARYELLEN GUST","year_formation":1974,"state_legal_domicile":"OH","tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 33, ST CLAIRSVILLE, OH, 43950, USA","city":"ST CLAIRSVILLE","state":"OH","country":"USA","zip_code":"43950"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-198580,"Contributions":{"value":8297,"Other contributions":8297},"Program revenue":{"value":440,"Total revenue":440},"Investment income":{"value":-207749,"Investment income total":20706,"Net investment gain":-228455},"Other revenues":{"value":432,"Other total":213,"Royalties revenue":219}},"Expenses":{"value":43318,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":43318,"Accounting":6686,"Advertising":259,"Office expenses":1483,"Occupancy":9832,"Travel":33,"Depreciation and depletion":3632,"Insurance":6738,"Itemized Expenses":{"value":14626,"PROGRAM EXPENSE":9381,"TRUST FEES":5003,"TAXES/LICENSE":200,"TAXES WH ON DIV":42},"All other expenses":29},"Functional Expenses":{"Program Service Expenses":43318,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":857761,"Non-interest bearing cash":255542,"Accounts receivable":2579,"Investments publicly traded":599620,"Other assets":20},"Liabilities":{"value":0},"Fund balance":{"value":857761,"Net assets without donor restriction":857761},"Form990Details":{"program_service_accomplishments":[{"description":"TO DEVELOP INNOVATIVE RESOURCES AND SERVICES THAT WILL HAVE A LASTING EFFECT AND SAVE ANIMAL LIVES.","expense":43318}],"program_service_revenue_detail":[{"business_code":"561499","total_revenue":440,"related_or_exempt_function_income":440}],"functional_expense_allocations":{"accounting_fees":{"program_services":6686,"total":6686},"advertising":{"program_services":259,"total":259},"office_expenses":{"program_services":1483,"total":1483},"occupancy":{"total":9832},"travel":{"program_services":33,"total":33},"depreciation_depletion":{"program_services":3632,"total":3632},"insurance":{"program_services":6738,"total":6738},"all_other_expenses":{"program_services":29,"total":29}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":true,"method_of_accounting_accrual":true},"principal_officer_detail":{"person_name":"MARYELLEN GUST"},"audit_financial_statement_detail":{"accountant_compile_or_review":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"DENISE TROY","phone":"7403388612","address_line1":"33930 CATTLE DRIVE","city":"BARNESVILLE","state":"OH","zip":"43713"},"officers_directors_key_employees":[{"person_name":"MARYELLEN GUST","title":"PRESIDENT","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MARYELLEN GUST"},{"person_name":"LORI TIMMER","title":"SECRETARY","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"LORI TIMMER"},{"person_name":"DENISE TROY","title":"TREASURER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DENISE TROY"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.8663},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":302303,"current_year":8297,"current_year_minus1":13960,"current_year_minus2":121594,"current_year_minus3":110741,"current_year_minus4":47711},"gross_receipts_admissions":{"value":125650,"current_year":653,"current_year_minus1":6032,"current_year_minus2":19728,"current_year_minus3":52012,"current_year_minus4":47225},"gross_receipts_non_unrelated_business":{"value":38610,"current_year_minus2":38610},"total_support_calendar_year":{"value":583587,"current_year":29875,"current_year_minus1":40472,"current_year_minus2":185301,"current_year_minus3":190627,"current_year_minus4":137312},"gross_investment_income":{"value":104977,"current_year":20925,"current_year_minus1":20480,"current_year_minus2":2201,"current_year_minus3":25225,"current_year_minus4":36146},"other_income":{"value":12047,"current_year_minus2":3168,"current_year_minus3":2649,"current_year_minus4":6230},"investment_income_and_ubti":{"value":104977,"current_year":20925,"current_year_minus1":20480,"current_year_minus2":2201,"current_year_minus3":25225,"current_year_minus4":36146},"public_support_total":466563,"public_support_percentage":0.7995,"investment_income_percentage":0.18,"prior_year_investment_income_percentage":0.11},"support_509_prior_schema":{"total_509_group":{"current_year":8950,"current_year_minus1":19992,"current_year_minus2":179932,"current_year_minus3":162753,"current_year_minus4":94936,"total":466563}},"supplemental_information":{"part_vi":[{"form_and_line_reference":"PART III, LINE 12","explanation":"12,047"}]}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"endowment_funds":{"current_year_minus1":{"beginning_year_balance":555146,"investment_earnings_or_losses":49140,"other_expenditures":19265,"administrative_expenses":4755,"end_year_balance":580267},"current_year_minus2":{"beginning_year_balance":689352,"investment_earnings_or_losses":-61167,"other_expenditures":68123,"administrative_expenses":4916,"end_year_balance":555146},"current_year_minus3":{"beginning_year_balance":834622,"contributions":870,"investment_earnings_or_losses":80986,"other_expenditures":221265,"administrative_expenses":5861,"end_year_balance":689352},"current_year_minus4":{"beginning_year_balance":855290,"contributions":4085,"investment_earnings_or_losses":12413,"other_expenditures":30801,"administrative_expenses":6365,"end_year_balance":834622},"held_by_unrelated_organizations":false,"held_by_related_organizations":false}},"source_xml":"202521979349300412_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To develop innovative resources and services that will have a lasting effect and save animal lives.","primary_activities":"To develop innovative resources and services that will have a lasting effect and save animal lives.","year":2024,"name":"BELMONT COUNTY ANIMAL RESCUE LEAGUE","phone":"7403388612","website":"WWW.BCARL.NET","type":"990","principal_officer":"MARYELLEN GUST","year_formation":1974,"state_legal_domicile":"OH","tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 33, ST CLAIRSVILLE, OH, 43950, USA","city":"ST CLAIRSVILLE","state":"OH","country":"USA","zip_code":"43950"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-198580,"Contributions":{"value":8297,"Other contributions":8297},"Program revenue":{"value":440,"Total revenue":440},"Investment income":{"value":-207749,"Investment income total":20706,"Net investment gain":-228455},"Other revenues":{"value":432,"Other total":213,"Royalties revenue":219}},"Expenses":{"value":43318,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":43318,"Accounting":6686,"Advertising":259,"Office expenses":1483,"Occupancy":9832,"Travel":33,"Depreciation and depletion":3632,"Insurance":6738,"Itemized Expenses":{"value":14626,"PROGRAM EXPENSE":9381,"TRUST FEES":5003,"TAXES/LICENSE":200,"TAXES WH ON DIV":42},"All other expenses":29},"Functional Expenses":{"Program Service Expenses":43318,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":857761,"Non-interest bearing cash":255542,"Accounts receivable":2579,"Investments publicly traded":599620,"Other assets":20},"Liabilities":{"value":0},"Fund balance":{"value":857761,"Net assets without donor restriction":857761},"Form990Details":{"program_service_accomplishments":[{"description":"TO DEVELOP INNOVATIVE RESOURCES AND SERVICES THAT WILL HAVE A LASTING EFFECT AND SAVE ANIMAL LIVES.","expense":43318}],"program_service_revenue_detail":[{"business_code":"561499","total_revenue":440,"related_or_exempt_function_income":440}],"functional_expense_allocations":{"accounting_fees":{"program_services":6686,"total":6686},"advertising":{"program_services":259,"total":259},"office_expenses":{"program_services":1483,"total":1483},"occupancy":{"total":9832},"travel":{"program_services":33,"total":33},"depreciation_depletion":{"program_services":3632,"total":3632},"insurance":{"program_services":6738,"total":6738},"all_other_expenses":{"program_services":29,"total":29}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":true,"method_of_accounting_accrual":true},"principal_officer_detail":{"person_name":"MARYELLEN GUST"},"audit_financial_statement_detail":{"accountant_compile_or_review":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"DENISE TROY","phone":"7403388612","address_line1":"33930 CATTLE DRIVE","city":"BARNESVILLE","state":"OH","zip":"43713"},"officers_directors_key_employees":[{"person_name":"MARYELLEN GUST","title":"PRESIDENT","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MARYELLEN GUST"},{"person_name":"LORI TIMMER","title":"SECRETARY","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"LORI TIMMER"},{"person_name":"DENISE TROY","title":"TREASURER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DENISE TROY"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.8663},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":302303,"current_year":8297,"current_year_minus1":13960,"current_year_minus2":121594,"current_year_minus3":110741,"current_year_minus4":47711},"gross_receipts_admissions":{"value":125650,"current_year":653,"current_year_minus1":6032,"current_year_minus2":19728,"current_year_minus3":52012,"current_year_minus4":47225},"gross_receipts_non_unrelated_business":{"value":38610,"current_year_minus2":38610},"total_support_calendar_year":{"value":583587,"current_year":29875,"current_year_minus1":40472,"current_year_minus2":185301,"current_year_minus3":190627,"current_year_minus4":137312},"gross_investment_income":{"value":104977,"current_year":20925,"current_year_minus1":20480,"current_year_minus2":2201,"current_year_minus3":25225,"current_year_minus4":36146},"other_income":{"value":12047,"current_year_minus2":3168,"current_year_minus3":2649,"current_year_minus4":6230},"investment_income_and_ubti":{"value":104977,"current_year":20925,"current_year_minus1":20480,"current_year_minus2":2201,"current_year_minus3":25225,"current_year_minus4":36146},"public_support_total":466563,"public_support_percentage":0.7995,"investment_income_percentage":0.18,"prior_year_investment_income_percentage":0.11},"support_509_prior_schema":{"total_509_group":{"current_year":8950,"current_year_minus1":19992,"current_year_minus2":179932,"current_year_minus3":162753,"current_year_minus4":94936,"total":466563}},"supplemental_information":{"part_vi":[{"form_and_line_reference":"PART III, LINE 12","explanation":"12,047"}]}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"endowment_funds":{"current_year_minus1":{"beginning_year_balance":555146,"investment_earnings_or_losses":49140,"other_expenditures":19265,"administrative_expenses":4755,"end_year_balance":580267},"current_year_minus2":{"beginning_year_balance":689352,"investment_earnings_or_losses":-61167,"other_expenditures":68123,"administrative_expenses":4916,"end_year_balance":555146},"current_year_minus3":{"beginning_year_balance":834622,"contributions":870,"investment_earnings_or_losses":80986,"other_expenditures":221265,"administrative_expenses":5861,"end_year_balance":689352},"current_year_minus4":{"beginning_year_balance":855290,"contributions":4085,"investment_earnings_or_losses":12413,"other_expenditures":30801,"administrative_expenses":6365,"end_year_balance":834622},"held_by_unrelated_organizations":false,"held_by_related_organizations":false}},"Ratings":{"Mission Deployment Rate":{"score":1.2},"Program Expense Ratio":{"score":1.0},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-1.2181387853761707,"percentile":0.06469908906445625},"Operating Reserve Ratio":{"score":19.80149129692045,"percentile":0.9454653673661481},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.8056604925352309},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.0954815128772519,"percentile":0.17342187317814411},"Revenue Growth":{"score":-0.14555379010603414,"percentile":0.12162877548270352},"Asset Growth":{"score":0.013998252955750587,"percentile":0.37575042036677003},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.3333333333333333,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":false},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":false},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":1.135135135135135,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.7222222222222222,"weight":14},"Sustainability":{"score":0.4570827022944568,"weight":13},"Growth":{"score":0.19317034353769308,"weight":8}},"Overall Score":{"score":0.8867963007032168,"percentile":0.9111668675331114}},"source_xml":"202521979349300412_public.xml"},"sector":"Environment and Animals","donation_categories":[],"zakat_policy":null},"error":null}