Civic Intelligence

Mckean Co -Pa- Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2017 • EIN 16-6054287

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

PO BOX 113 80 Glenwood AveBradford, PA 16701

(814) 362-8850

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

335%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,610,666

Up $3,550,063 (+335%) from 2016

Net Assets

Up

$4,608,543

Up $3,554,071 (+337%) from 2016

Liabilities

Down

$2,123

Down $4,008 (-65%) from 2016

Revenue

Down

$365,277

Down $59,416 (-14%) from 2016

Expenses

Down

$406,833

Down $49,399 (-11%) from 2016

Net Income

Down

-$41,556

Down $10,017 (-32%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $972,932Liabilities 2010: $4,956Net Assets 2010: $967,9762010Assets 2011: $964,900Liabilities 2011: $4,245Net Assets 2011: $960,6552011Assets 2012: $962,950Liabilities 2012: $4,334Net Assets 2012: $958,6162012Assets 2013: $992,199Liabilities 2013: $8,457Net Assets 2013: $983,7422013Assets 2014: $1,404,112Liabilities 2014: $6,046Net Assets 2014: $1,398,0662014Assets 2015: $1,137,072Liabilities 2015: $52,901Net Assets 2015: $1,084,1712015Assets 2016: $1,060,603Liabilities 2016: $6,131Net Assets 2016: $1,054,4722016Assets 2017: $4,610,666Liabilities 2017: $2,123Net Assets 2017: $4,608,5432017Assets 2018: $4,830,899Liabilities 2018: $7,082Net Assets 2018: $4,823,8172018Assets 2019: $866,214Liabilities 2019: $7,952Net Assets 2019: $858,2622019Assets 2020: $824,471Liabilities 2020: $8,989Net Assets 2020: $815,4822020Assets 2021: $791,642Liabilities 2021: $11,423Net Assets 2021: $780,2192021Assets 2022: $735,181Liabilities 2022: $8,900Net Assets 2022: $726,2812022Assets 2023: $777,256Liabilities 2023: $8,365Net Assets 2023: $768,8912023Assets 2024: $726,103Liabilities 2024: $1,492Net Assets 2024: $724,6112024

Highlighted filing

2017

Assets$4,610,666
Liabilities$2,123
Net Assets$4,608,543

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $384,658Expenses 2010: $302,649Net Income 2010: $82,0092010Revenue 2011: $307,483Expenses 2011: $316,936Net Income 2011: -$9,4532011Revenue 2012: $326,901Expenses 2012: $331,599Net Income 2012: -$4,6982012Revenue 2013: $438,261Expenses 2013: $428,626Net Income 2013: $9,6352013Revenue 2014: $819,121Expenses 2014: $407,400Net Income 2014: $411,7212014Revenue 2015: $294,844Expenses 2015: $608,739Net Income 2015: -$313,8952015Revenue 2016: $424,693Expenses 2016: $456,232Net Income 2016: -$31,5392016Revenue 2017: $365,277Expenses 2017: $406,833Net Income 2017: -$41,5562017Revenue 2018: $383,231Expenses 2018: $402,507Net Income 2018: -$19,2762018Revenue 2019: $295,807Expenses 2019: $443,929Net Income 2019: -$148,1222019Revenue 2020: $459,348Expenses 2020: $486,690Net Income 2020: -$27,3422020Revenue 2021: $537,200Expenses 2021: $566,016Net Income 2021: -$28,8162021Revenue 2022: $507,885Expenses 2022: $545,602Net Income 2022: -$37,7172022Revenue 2023: $587,956Expenses 2023: $535,039Net Income 2023: $52,9172023Revenue 2024: $531,680Expenses 2024: $589,535Net Income 2024: -$57,8552024

Highlighted filing

2017

Revenue$365,277
Expenses$406,833
Net Income-$41,556
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$367,586
Mission and Program Overview

Mission

To prevent cruelty to animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$30,849$3,615,590▲ $3,584,741
Land, Buildings, and Equipment, Net$858,035$819,346▼ $38,689
Cash and Non-Interest-Bearing Accounts$171,719$175,730▲ $4,011
Total Assets$1,060,603$4,610,666▲ $3,550,063
Liabilities
Accounts Payable and Accrued Expenses$6,131$2,123▼ $4,008
Total Liabilities$6,131$2,123▼ $4,008
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$3,589,853-
Unrestricted Net Assets$1,054,472$1,018,690▼ $35,782
Total Net Assets Fund Balance$1,054,472$4,608,543▲ $3,554,071
Total Liabilities and Net Assets / Fund Balance$1,060,603$4,610,666▲ $3,550,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$785,926$370,818-
Other Land Buildings$14,384$80,189-
Equipment$19,036$36,596-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brenda SpringerPresident
Wendy SchwabVice President
Allie UmplebyBoard Member
Deb WenselBoard Member
Jennifer FunkBoard Member
Mary Jo CorignaniBoard Member
Roger UmplebyBoard Member
Donna DouglasSecretary
Lindsay ShineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,281
Program Service Revenue
$28,494
Investment Income
$1,269
Other Revenue
$9,233
All Other Contributions
$324,856
Change in Net Assets
$-41,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$365,277
Revenue Not Reported on Form 990
$349,170
Total Revenue per Audited Statements
$714,447
Total Revenue per Form 990
$365,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,405
Other Expenses$198,428
Total Fundraising Expense$8,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,738$13,895$4,632$185,265
Depreciation Depletion$41,844$3,400$1,133$46,377
Payroll Taxes$20,827$1,736$577$23,140
Occupancy$18,224$1,519$506$20,249
Insurance$17,376$1,448$483$19,307
Fees for Services Accounting$9,662$805$268$10,735
Other Expenses$3,093$258$86$3,437
Office Expenses$791$66$21$878
Total Functional Expenses$374,405$24,323$8,105$406,833

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$408,099
Total Expenses per Audited Statements$408,099
Total Expenses per Form 990$406,833
Expenses Not Reported on Financial Statements$-1,266
Other Expense Adjustments$-1,266
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,898
Fundraising Direct Expenses$2,309
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
McKean County SPCA
EIN
16-6054287
Phone
8143628850
Address
PO BOX 113 80 Glenwood Ave, Bradford, PA 16701

Signing Officer

Name
Brenda Springer
Title
President
Phone
8143628850
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1948
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
20

Preparer

Firm
H & R Block
Address
487 N Union St, Olean, NY 14760
Preparer
Linda K Maley
Phone
7163732008
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Board reviews the Form 990 at the next Board Meeting after the form is available.

Pt VI, Line 19

The organization makes all records available to the public upon request to view records.

Pt XII, Line 1

The organization used the modified cash basis of accounting.

Pt VI, Line 8A

The board took minutes of activities at all meetings.

Pt VI, Line 8B

The board took minutes of activities at all meetings.

Pt VI, Line 15A

The board reviews responsibilities and area salaries for comparable positions.

Pt VI, Line 15B

The board reviews responsiblities and area salaries for comparable positions.

Pt VI, Line 2

Two of the board members are related by marriage. Mr. & Mrs. Umpleby are spouses.

Form 990EZ, Part I, Line 16

Operations

Form 990EZ, Part I, Line 16

Miscellanous

Form 990EZ, Part I, Line 16

Program Expense

Form 990EZ, Part I, Line 16

Penalty and Interest

Financial Statement Notes

Pt XII, Line 4B

Tax Depreciation vs Book Depreciation

Pt XI, Line 2D

Fundraising expense used against income

Pt XII, Line 4B

Fundraising expense included in income

Raw XML AppendixShowing 400 of 455 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06131
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02123
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PREVENT CRUELTY TO ANIMALS
IRS990/AllOtherContributionsAmt0324856
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MCKEAN COUNTY SPCA
IRS990/BooksInCareOfDetail/PhoneNum08143628850
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 113
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bradford
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0171719
IRS990/CashNonInterestBearingGrp/EOYAmt0175730
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0326281
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01269
IRS990/CYOtherExpensesAmt0198428
IRS990/CYOtherRevenueAmt09233
IRS990/CYProgramServiceRevenueAmt028494
IRS990/CYRevenuesLessExpensesAmt0-41556
IRS990/CYSalariesCompEmpBnftPaidAmt0208405
IRS990/CYTotalExpensesAmt0406833
IRS990/CYTotalFundraisingExpenseAmt08105
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0365277
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01133
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03400
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041844
IRS990/DepreciationDepletionGrp/TotalAmt046377
IRS990/Desc0WAGES AND PAYROLL TAXES PAID TO EMPLOYEES FOR TAKING CARE OF SHELTERED ANIMALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0187565
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0268
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0805
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09662
IRS990/FeesForServicesAccountingGrp/TotalAmt010735
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENDA SPRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1WENDY SCHWAB
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDSAY SHINE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROGER UMPLEBY
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLIE UMPLEBY
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER FUNK
IRS990/Form990PartVIISectionAGrp/PersonNm7DEB WENSEL
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY JO CORIGNANI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02309
IRS990/FundraisingGrossIncomeAmt07898
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01250
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0367586
IRS990/GrossSalesOfInventoryAmt03644
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0483
IRS990/InsuranceGrp/ManagementAndGeneralAmt01448
IRS990/InsuranceGrp/ProgramServicesAmt017376
IRS990/InsuranceGrp/TotalAmt019307
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01269
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030849
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03615590
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0487603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0858035
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0819346
IRS990/LandBldgEquipCostOrOtherBssAmt01306949
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0175
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To prevent cruelty to animals
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01054472
IRS990/NetAssetsOrFundBalancesEOYAmt04608543
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05589
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05589
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03644
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03644
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0506
IRS990/OccupancyGrp/ManagementAndGeneralAmt01519
IRS990/OccupancyGrp/ProgramServicesAmt018224
IRS990/OccupancyGrp/TotalAmt020249
IRS990/OfficeExpensesGrp/FundraisingAmt021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066
IRS990/OfficeExpensesGrp/ProgramServicesAmt0791
IRS990/OfficeExpensesGrp/TotalAmt0878
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Repairs/Maint
IRS990/OtherExpensesGrp/Desc2Program Expense
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt040
IRS990/OtherExpensesGrp/FundraisingAmt1359
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3258
IRS990/OtherExpensesGrp/ProgramServicesAmt01440
IRS990/OtherExpensesGrp/ProgramServicesAmt112907
IRS990/OtherExpensesGrp/ProgramServicesAmt281503
IRS990/OtherExpensesGrp/ProgramServicesAmt33093
IRS990/OtherExpensesGrp/TotalAmt01600
IRS990/OtherExpensesGrp/TotalAmt114342
IRS990/OtherExpensesGrp/TotalAmt281503
IRS990/OtherExpensesGrp/TotalAmt33437
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166738
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185265
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0577
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01736
IRS990/PayrollTaxesGrp/ProgramServicesAmt020827
IRS990/PayrollTaxesGrp/TotalAmt023140
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Brenda Springer
IRS990/PriorPeriodAdjustmentsAmt03595627
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813319
IRS990/ProgramServiceRevenueGrp/Desc0Program
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028494
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD, MEDICAL AND SUPPLIES NECESSARY FOR THE CARE OF THE SHELTERED ANIMALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081503
IRS990/ProgSrvcAccomActy3Grp/Desc0MAINTENANCE AND DEPRECIATION ON BUILDINGS, EQUIPMENT AND VEHICLES NECESSARY TO SHELTER AND TRANSPORT ANIMALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0105337
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0350034
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024329
IRS990/PYOtherExpensesAmt0215918
IRS990/PYOtherRevenueAmt02206
IRS990/PYProgramServiceRevenueAmt048124
IRS990/PYRevenuesLessExpensesAmt0-31539
IRS990/PYSalariesCompEmpBnftPaidAmt0240314
IRS990/PYTotalExpensesAmt0456232
IRS990/PYTotalRevenueAmt0424693
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41556
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0325031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0343540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0227855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0221861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0353170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01471457
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01972
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010582
IRS990ScheduleA/InvestmentIncomeCYPct00.00680
IRS990ScheduleA/InvestmentIncomePYPct00.00620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95030
IRS990ScheduleA/PublicSupportPY509Pct00.89670
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01486215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt067200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt067200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt067200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt067200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0328675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0343540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0231043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0227500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0422657
IRS990ScheduleA/Total509Grp/TotalAmt01553415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01563997
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0785926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0370818
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01156744
IRS990ScheduleD/EquipmentGrp/BookValueAmt019036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036596
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt055632
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1266
IRS990ScheduleD/ExpensesSubtotalAmt0408099
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0346861
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1266
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014384
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080189
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt094573
IRS990ScheduleD/OtherRevenueAmt02309
IRS990ScheduleD/RevenueNotReportedAmt0349170
IRS990ScheduleD/RevenueSubtotalAmt0365277
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tax Depreciation vs Book Depreciation
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expense used against income
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising expense included in income
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0819346
IRS990ScheduleD/TotalExpensesPerForm990Amt0406833
IRS990ScheduleD/TotalRevenuePerForm990Amt0365277
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0714447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0408099
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews the Form 990 at the next Board Meeting after the form is available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes all records available to the public upon request to view records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization used the modified cash basis of accounting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board took minutes of activities at all meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board took minutes of activities at all meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board reviews responsibilities and area salaries for comparable positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The board reviews responsiblities and area salaries for comparable positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Two of the board members are related by marriage. Mr. & Mrs. Umpleby are spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Operations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellanous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Penalty and Interest
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03589853
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01060603
IRS990/TotalAssetsEOYAmt04610666
IRS990/TotalAssetsGrp/BOYAmt01060603
IRS990/TotalAssetsGrp/EOYAmt04610666
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0326281
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08105
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374405
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06131
IRS990/TotalLiabilitiesEOYAmt02123
IRS990/TotalLiabilitiesGrp/BOYAmt06131
IRS990/TotalLiabilitiesGrp/EOYAmt02123
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01054472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04608543
IRS990/TotalProgramServiceExpensesAmt0374405

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$0.53$0.59$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.59$0.54$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.51$0.55$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.54$0.57$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.82$0.46$0.49$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.30$0.44$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.83$0.01$4.82$0.38$0.40$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.37$0.41$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.42$0.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.05$1.08$0.29$0.61$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.40$0.82$0.41$0.41
2013Summary only. Only limited summary data is available for this year.$0.99$0.01$0.98$0.44$0.43$0.01
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.33$0.33$0.00
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.31$0.32$0.01
2010Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.38$0.30$0.08