Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2022 • EIN 16-6054287
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$735,181
Down $56,461 (-7.1%) from 2021
Net Assets
Down$726,281
Down $53,938 (-6.9%) from 2021
Liabilities
Down$8,900
Down $2,523 (-22%) from 2021
Revenue
Down$507,885
Down $29,315 (-5.5%) from 2021
Expenses
Down$545,602
Down $20,414 (-3.6%) from 2021
Net Income
Down-$37,717
Down $8,901 (-31%) from 2021
To prevent cruelty to animals
To prevent cruelty and provide shelter to animals in mckean county
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $707,018 | $662,097 | ▼ $44,921 |
| Investments in Publicly Traded Securities | $59,876 | $52,495 | ▼ $7,381 |
| Cash and Non-Interest-Bearing Accounts | $24,748 | $20,589 | ▼ $4,159 |
| Total Assets | $791,642 | $735,181 | ▼ $56,461 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,423 | $8,900 | ▼ $2,523 |
| Total Liabilities | $11,423 | $8,900 | ▼ $2,523 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $780,219 | $726,281 | ▼ $53,938 |
| Total Liabilities and Net Assets / Fund Balance | $791,642 | $735,181 | ▼ $56,461 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amy Frombach | Executive Director | PT | $42,782 | $42,782 |
| Name | Title |
|---|---|
| Brenda Springer | President |
| Ben Kirsch | V President |
| Lara Erickson | Board Member |
| Tracy Burgess | Board Member |
| Donna Williams | Secretary |
| Dave Caldwell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $324,222 |
| Other Expenses | $221,380 |
| Total Fundraising Expense | $11,351 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $224,817 | $18,735 | $6,246 | $249,798 |
| Occupancy | $43,429 | $3,619 | $1,206 | $48,254 |
| Current Officers, Directors, Trustees, and Key Employees | $38,504 | $3,209 | $1,069 | $42,782 |
| Depreciation Depletion | $34,091 | $2,841 | $947 | $37,879 |
| Payroll Taxes | $28,478 | $2,373 | $791 | $31,642 |
| Insurance | $16,448 | $1,371 | $457 | $18,276 |
| Other Expenses | $15,327 | $606 | $202 | $15,327 |
| All Other Expenses | $1,655 | $138 | $46 | $1,839 |
| Fees for Service Investment Mgmnt Fees | $563 | $50 | $12 | $625 |
| Advertising | $260 | $22 | $7 | $289 |
| Total Functional Expenses | $500,184 | $34,067 | $11,351 | $545,602 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $555,034 |
| Expenses per Audited Statements | $553,815 |
| Total Expenses per Form 990 | $544,977 |
| Expenses Not Reported on Form 990 | $1,219 |
| Expenses Not Reported on Financial Statements | $-8,838 |
| Other Expense Adjustments | $-8,838 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,912 |
| Fundraising Direct Expenses | $1,219 |
| Professional Fundraising Fees | $0 |
“Amy frombach and tracy burgess are sister in laws”
“The board took minutes of activities at all meetings.”
“The board took minutes of activities at all meetings.”
“The board reviews responsibilities and area salaries for comparable positions”
“The board reviews responsibilites at area responsibilites for camparable positions”
“Part xii, line 2d: tax vs book depreciation $8839.00”
“Part xii, line 2d: fundraising expense reduced income $1219”
“Part xi, line 2d: fundraising expense used against income $1219”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11423 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8900 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PREVENT CRUELTY AND PROVIDE SHELTER TO ANIMALS IN MCKEAN COUNTY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 260 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 289 |
| IRS990/AllOtherContributionsAmt | 0 | 140825 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 46 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 138 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1655 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1839 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MCKEAN COUNTY SPCA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8143628850 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 113 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bradford |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24748 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20589 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1069 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3209 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38504 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42782 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 450625 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1010 |
| IRS990/CYOtherExpensesAmt | 0 | 221380 |
| IRS990/CYOtherRevenueAmt | 0 | 2693 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 53557 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -37717 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 324222 |
| IRS990/CYTotalExpensesAmt | 0 | 545602 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11351 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 507885 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 947 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2841 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34091 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37879 |
| IRS990/Desc | 0 | PREVENT CRUELTY AND PROVIDING SHELTER AND MEDICAL CARE TO ANIMALS IN MCKEAN COUNTY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MCKEAN COUNTY SPCA |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 500184 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 12 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 563 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 625 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRENDA SPRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONNA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEN KIRSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY FROMBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRACY BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARA ERICKSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 42782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | V PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1219 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3912 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 509104 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 457 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1371 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16448 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18276 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1010 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1010 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 59876 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 52495 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 707018 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 662097 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 662097 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PREVENT CRUELTY TO ANIMALS AND PROVIDE SHELTER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 780219 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 726281 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2693 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2693 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7381 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1206 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3619 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43429 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48254 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VETERINARY/MEDICINE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 368 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 202 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1103 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 76112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15327 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14702 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8077 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 76112 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15327 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6246 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18735 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 224817 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 249798 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 791 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2373 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28478 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31642 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | MCKEAN COUNTY SPCA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -8840 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53557 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 53557 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 446928 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7884 |
| IRS990/PYOtherExpensesAmt | 0 | 249667 |
| IRS990/PYOtherRevenueAmt | 0 | 2090 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 80298 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28816 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 316349 |
| IRS990/PYTotalExpensesAmt | 0 | 566016 |
| IRS990/PYTotalRevenueAmt | 0 | 537200 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37717 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 309800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 440625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 465466 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 375612 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 237174 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 335579 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1854456 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3002 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 680 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1883 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5394 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2410 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13369 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2918 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3517 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49239 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2212 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 57886 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3002 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 680 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1883 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5394 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2410 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13369 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00690 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1912342 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 440625 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 468384 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 379129 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286413 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 337791 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1912342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 443627 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 469064 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 381012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 291807 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 340201 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1925711 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1219 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -8838 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 553815 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -10000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1219 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -8838 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1219 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -8781 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 509877 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PART XII, LINE 2D: TAX VS BOOK DEPRECIATION $8839.00 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PART XII, LINE 2D: FUNDRAISING EXPENSE REDUCED INCOME $1219 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | PART XI, LINE 2D: FUNDRAISING EXPENSE USED AGAINST INCOME $1219 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 544977 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 509877 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 501096 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 555034 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AMY FROMBACH AND TRACY BURGESS ARE SISTER IN LAWS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD TOOK MINUTES OF ACTIVITIES AT ALL MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD TOOK MINUTES OF ACTIVITIES AT ALL MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS RESPONSIBILITIES AND AREA SALARIES FOR COMPARABLE POSITIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD REVIEWS RESPONSIBILITES AT AREA RESPONSIBILITES FOR CAMPARABLE POSITIONS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VI, LINE 15B |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TaxExemptInterestAmt | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 791642 |
| IRS990/TotalAssetsEOYAmt | 0 | 735181 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 791642 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 735181 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 450625 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11351 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34067 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 500184 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 545602 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11423 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8900 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11423 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8900 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 780219 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 726281 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 500184 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 53557 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 42782 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2693 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54567 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 507885 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 791642 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 735181 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 80 GLENWOOD AVENUE |
| IRS990/USAddress/CityNm | 0 | Bradford |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 16701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY FROMBACH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8143628850 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MCKEAN CO PA SOCIETY OF THE PREVENTION OF CRUELTY TO ANIMALS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MCKE |
| ReturnHeader/Filer/EIN | 0 | 166054287 |
| ReturnHeader/Filer/PhoneNum | 0 | 8143628850 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 113 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bradford |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 16701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161337001 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H AND R BLOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 807 E MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRADFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.