Civic Intelligence

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

990 • Fiscal year 2023 • EIN 16-6054287

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileN/A
PO Box 113Bradford, PA 16701

(814) 362-8850

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

59th percentile

9.0%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$46,575

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

55th percentile

5.7%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

16%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$777,256

Up $42,075 (+5.7%) from 2022

Net Assets

Up

$768,891

Up $42,610 (+5.9%) from 2022

Liabilities

Down

$8,365

Down $535 (-6.0%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin59th percentile

Revenue

Up

$587,956

Up $80,071 (+16%) from 2022

Expenses

Down

$535,039

Down $10,563 (-1.9%) from 2022

Net Income

Up

$52,917

Up $90,634 (+240%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2023

Assets$777,256
Liabilities$8,365
Net Assets$768,891
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

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

2023

Revenue$587,956
Expenses$535,039
Net Income$52,917
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$587,956
Mission and Program Overview

Mission

To prevent cruelty to animals

To prevent cruelty and provide shelter to animals in mckean county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$662,097$621,685▼ $40,412
Cash and Non-Interest-Bearing Accounts$20,589$92,993▲ $72,404
Investments in Publicly Traded Securities$52,495$62,578▲ $10,083
Total Assets$735,181$777,256▲ $42,075
Liabilities
Accounts Payable and Accrued Expenses$8,900$8,365▼ $535
Total Liabilities$8,900$8,365▼ $535
Net Assets / Fund Balance
Total Net Assets Fund Balance$726,281$768,891▲ $42,610
Total Liabilities and Net Assets / Fund Balance$735,181$777,256▲ $42,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,158,605--
Other Land Buildings$85,435--
Equipment$96,491--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy FrombachExecutive DirectorFT$46,575$46,575
Amy FrombachDirectorFT$46,575$46,575

Board Members and Trustees

NameTitle
Brenda SpringerPresident
Patty GelatkoV President
Donna WilliamsSecretary
Tracy BurgessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$515,626
Program Service Revenue
$49,172
Investment Income
$10,865
Other Revenue
$12,293
All Other Contributions
$197,726
Change in Net Assets
$52,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$587,956
Total Revenue per Audited Statements
$587,956
Total Revenue per Form 990
$587,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,993
Other Expenses$214,046
Total Fundraising Expense$13,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,576$17,078$7,320$243,974
Current Officers, Directors, Trustees, and Key Employees$41,918$3,260$1,397$46,575
Occupancy$39,438$3,287$1,096$43,821
Depreciation Depletion$29,489$2,291$982$32,762
Payroll Taxes$27,400$2,283$761$30,444
Insurance$17,429$1,452$484$19,365
Other Expenses$15,998$478$159$15,998
All Other Expenses$1,744$146$929$2,819
Advertising$156$13$4$173
Total Functional Expenses$490,100$31,427$13,512$535,039

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$545,346
Expenses per Audited Statements$535,039
Total Expenses per Form 990$535,039
Expenses Not Reported on Form 990$10,307
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,293
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Governance Explanations

Part VI, Line 16A

“The board reviews responsibilities and area salaries for comparable positions”

Filing and Contact Details

Filer

Filer Name
Mckean Co Pa Society of the Prevention of Cruelty to Animals
EIN
16-6054287
Phone
8143628850
Address
PO BOX 113, Bradford, PA 16701
Doing Business As
Mckean Co Pa Society of the Prevent

Signing Officer

Name
Amy Frombach
Title
Executive Director
Phone
8143628850
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1948
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
37
Volunteers
20

Preparer

Firm
H and R Block
Address
807 E MAIN ST, BRADFORD, PA 16701
Preparer
Linda Maley
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part V1, Line 8A

“The board took minutes of activities at all meetings”

Part V1, Line 15B

“The board reviews responsibilities at area companies for comparable positions.”

Part V1, Line 2

“Amy frombach and tracy burgess are sister in laws. Patty gelatko and dora gelatko are mother and daughter.”

Financial Statement Notes

Part XII, Line 2D

“Part xii, line 2d: difference between book and tax depreciation $10307”

Raw XML Appendix397 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/BOYAmt08900
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08365
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PREVENT CRUELTY AND PROVIDE SHELTER TO ANIMALS IN MCKEAN COUNTY
IRS990/AdvertisingGrp/FundraisingAmt04
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013
IRS990/AdvertisingGrp/ProgramServicesAmt0156
IRS990/AdvertisingGrp/TotalAmt0173
IRS990/AllOtherContributionsAmt0197726
IRS990/AllOtherExpensesGrp/FundraisingAmt0929
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0146
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01744
IRS990/AllOtherExpensesGrp/TotalAmt02819
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020589
IRS990/CashNonInterestBearingGrp/EOYAmt092993
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01397
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03260
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041918
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046575
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0515626
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010865
IRS990/CYOtherExpensesAmt0214046
IRS990/CYOtherRevenueAmt012293
IRS990/CYProgramServiceRevenueAmt049172
IRS990/CYRevenuesLessExpensesAmt052917
IRS990/CYSalariesCompEmpBnftPaidAmt0320993
IRS990/CYTotalExpensesAmt0535039
IRS990/CYTotalFundraisingExpenseAmt013512
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0587956
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0982
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02291
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029489
IRS990/DepreciationDepletionGrp/TotalAmt032762
IRS990/Desc0TOOK IN AND A CARED FOR MANY CATS AND DOGS. ADOPTED OUT THROUGH ADVERTISING AND ADOPTION EVENTS A LARGE NUMBER OF ANIMALS THAT WERE CARED FOR BY THE DIRECTOR AND EMPLOYEES OF THE FACILITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MCKEAN CO PA SOCIETY OF THE PREVENT
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0490101
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
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/PersonNm0BRENDA SPRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2PATTY GELATKO
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACY BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY FROMBACH
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY FROMBACH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt446575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt546575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2V PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt012293
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0587956
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0484
IRS990/InsuranceGrp/ManagementAndGeneralAmt01452
IRS990/InsuranceGrp/ProgramServicesAmt017429
IRS990/InsuranceGrp/TotalAmt019365
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010865
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010865
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt052495
IRS990/InvestmentsPubTradedSecGrp/EOYAmt062578
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0718846
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0662097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0621685
IRS990/LandBldgEquipCostOrOtherBssAmt01340531
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PREVENT CRUELTY TO ANIMALS AND PROVIDE SHELTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0726281
IRS990/NetAssetsOrFundBalancesEOYAmt0768891
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012293
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012293
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01096
IRS990/OccupancyGrp/ManagementAndGeneralAmt03287
IRS990/OccupancyGrp/ProgramServicesAmt039438
IRS990/OccupancyGrp/TotalAmt043821
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherChangesInNetAssetsAmt0-10307
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VETERINARY
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0380
IRS990/OtherExpensesGrp/FundraisingAmt1159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1478
IRS990/OtherExpensesGrp/ProgramServicesAmt013673
IRS990/OtherExpensesGrp/ProgramServicesAmt15739
IRS990/OtherExpensesGrp/ProgramServicesAmt277540
IRS990/OtherExpensesGrp/ProgramServicesAmt315998
IRS990/OtherExpensesGrp/TotalAmt015192
IRS990/OtherExpensesGrp/TotalAmt16376
IRS990/OtherExpensesGrp/TotalAmt277540
IRS990/OtherExpensesGrp/TotalAmt315998
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219576
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243974
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0761
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02283
IRS990/PayrollTaxesGrp/ProgramServicesAmt027400
IRS990/PayrollTaxesGrp/TotalAmt030444
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MCKEAN CO SPCA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049172
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0450625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01010
IRS990/PYOtherExpensesAmt0221380
IRS990/PYOtherRevenueAmt02693
IRS990/PYProgramServiceRevenueAmt053557
IRS990/PYRevenuesLessExpensesAmt0-37717
IRS990/PYSalariesCompEmpBnftPaidAmt0324222
IRS990/PYTotalExpensesAmt0545602
IRS990/PYTotalRevenueAmt0507885
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052917
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0317900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0515626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0440625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0465466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0375612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0237174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02034503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05394
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0117139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021824
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00690
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99000
IRS990ScheduleA/PublicSupportPY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal509Amt02151642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0577091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0440625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0468384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0379129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0286413
IRS990ScheduleA/Total509Grp/TotalAmt02151642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0587956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0443627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0469064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0381012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0291807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02173466
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01158605
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01158605
IRS990ScheduleD/EquipmentGrp/BookValueAmt096491
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt096491
IRS990ScheduleD/ExpensesNotReportedAmt010307
IRS990ScheduleD/ExpensesSubtotalAmt0535039
IRS990ScheduleD/OtherExpensesIncludedAmt010307
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085435
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt085435
IRS990ScheduleD/RevenueSubtotalAmt0587956
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART XII, LINE 2D: DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATION $10307
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01340531
IRS990ScheduleD/TotalExpensesPerForm990Amt0535039
IRS990ScheduleD/TotalRevenuePerForm990Amt0587956
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0587956
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0545346
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TOOK MINUTES OF ACTIVITIES AT ALL MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS RESPONSIBILITIES AND AREA SALARIES FOR COMPARABLE POSITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS RESPONSIBILITIES AT AREA COMPANIES FOR COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMY FROMBACH AND TRACY BURGESS ARE SISTER IN LAWS. PATTY GELATKO AND DORA GELATKO ARE MOTHER AND DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V1, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 16A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART V1, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART V1, LINE 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0735181
IRS990/TotalAssetsEOYAmt0777256
IRS990/TotalAssetsGrp/BOYAmt0735181
IRS990/TotalAssetsGrp/EOYAmt0777256
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0515626
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013512
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0490100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0535039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08900
IRS990/TotalLiabilitiesEOYAmt08365
IRS990/TotalLiabilitiesGrp/BOYAmt08900
IRS990/TotalLiabilitiesGrp/EOYAmt08365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0726281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0768891
IRS990/TotalProgramServiceExpensesAmt0490101
IRS990/TotalProgramServiceRevenueAmt049172
IRS990/TotalReportableCompFromOrgAmt093150
IRS990/TotalRevenueGrp/ExclusionAmt012293
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0587956
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0735181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0777256
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt080 GLENWOOD AVENUE
IRS990/USAddress/CityNm0Bradford
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY FROMBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08143628850
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCKEAN CO PA SOCIETY OF THE PREVENTION OF CRUELTY TO ANIMALS
ReturnHeader/Filer/BusinessNameControlTxt0MCKE
ReturnHeader/Filer/EIN0166054287
ReturnHeader/Filer/PhoneNum08143628850
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 113
ReturnHeader/Filer/USAddress/CityNm0Bradford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161337001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0807 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016701
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Maley
ReturnHeader/ReturnTs02024-11-05T16:54:26Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$777,256
Liabilities
$8,365
Net assets
$768,891
Revenue
$587,956
Expenses
$535,039
Net income
$52,917
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