Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 20-1512416 • 501(c)3 • Erie, PA
Profile
Provide shelter and homes for animals that have been abondoned neglected or mistreated
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$284,671
Up $23,357 (+8.9%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$284,671
Up $23,357 (+8.9%) from 2023
Revenue
Down$2,223,041
Down $61,566 (-2.7%) from 2023
Expenses
Up$2,199,684
Up $90,569 (+4.3%) from 2023
Net Income
Down$23,357
Down $152,135 (-87%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide shelter and homes for animals that have been abondoned neglected or mistreated
Provide shelter and homes for animals that have been abandoned neglected or mistreated
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $180,028 | $191,573 | ▲ $11,545 |
| Land, Buildings, and Equipment, Net | $42,515 | $56,462 | ▲ $13,947 |
| Cash and Non-Interest-Bearing Accounts | $38,771 | $36,636 | ▼ $2,135 |
| Total Assets | $261,314 | $284,671 | ▲ $23,357 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $261,314 | $284,671 | ▲ $23,357 |
| Total Liabilities and Net Assets / Fund Balance | $261,314 | $284,671 | ▲ $23,357 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $56,462 | $132,070 | $188,532 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ruth Thompson | Director/ President | FT | $80,000 | $80,000 |
| Dr Windell Lyon | Board Member | FT | $40,950 | $40,950 |
| Name | Title |
|---|---|
| Craig Stainbrook | Board Member |
| Mary Ellen Hemme | Board Member |
| Michael Yoder | Board Member |
| Tammi Cararra | Board Member |
| Steve Jacobson | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Debra Wert | - | 5748 SCHULTZ RD, Erie, PA 16509 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,258,842 |
| Other Expenses | $940,842 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $891,098 | - | - | $891,098 |
| All Other Expenses | $373,127 | $18,507 | - | $391,634 |
| Occupancy | - | $225,553 | - | $225,553 |
| Other Employee Benefits | $156,470 | $5,433 | - | $161,903 |
| Current Officers, Directors, Trustees, and Key Employees | $40,950 | $80,000 | - | $120,950 |
| Fees for Services Other | $90,574 | $22,899 | - | $113,473 |
| Payroll Taxes | $78,096 | $6,795 | - | $84,891 |
| Insurance | - | $57,558 | - | $57,558 |
| Other Expenses | $40,324 | $5,502 | - | $40,324 |
| Travel | $29,629 | - | - | $29,629 |
| Office Expenses | - | $28,514 | - | $28,514 |
| Fees for Services Legal | $13,510 | $1,487 | - | $14,997 |
| Depreciation Depletion | $528 | $12,564 | - | $13,092 |
| Fees for Services Accounting | - | $12,280 | - | $12,280 |
| Total Functional Expenses | $1,714,306 | $485,378 | $0 | $2,199,684 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form is reviewed at monthly board meetings”
“Examination is available upon request”
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/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SHELTER AND HOMES FOR ANIMALS THAT HAVE BEEN ABANDONED NEGLECTED OR MISTREATED |
| IRS990/AllOtherContributionsAmt | 0 | 1162958 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18507 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 373127 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 391634 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RUTH THOMPSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8148665797 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1555 E 10TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Erie |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16511 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38771 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36636 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 80000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40950 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120950 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5748 SCHULTZ RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Erie |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 16509 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DEBRA WERT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1162958 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 940842 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1060083 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23357 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1258842 |
| IRS990/CYTotalExpensesAmt | 0 | 2199684 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2223041 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12564 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 528 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13092 |
| IRS990/Desc | 0 | WELLNESS CLINIC |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1012048 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12280 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12280 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1487 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13510 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14997 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22899 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 90574 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 113473 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | RUTH THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR WINDELL LYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAMMI CARARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY ELLEN HEMME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL YODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRAIG STAINBROOK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 40950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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 | DIRECTOR/ PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2223041 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 57558 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57558 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 43 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 132070 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 42515 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 56462 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 188532 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | PROVIDE SHELTER AND HOMES FOR ANIMALS THAT HAVE BEEN ABONDONED NEGLECTED OR MISTREATED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 261314 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 284671 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 225553 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 225553 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28514 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28514 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5433 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 156470 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 161903 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 720 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7566 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40324 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 720 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7566 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5502 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40324 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 891098 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 891098 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6795 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78096 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84891 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RUTH THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WELLNESS CLINIC INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STRAY AND RETURN TO OWNER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REFUNDS AND REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 155797 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 721813 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 172888 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9585 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 155797 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 721813 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 172888 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9585 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 899315 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 871420 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1385292 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 175492 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1237695 |
| IRS990/PYTotalExpensesAmt | 0 | 2109115 |
| IRS990/PYTotalRevenueAmt | 0 | 2284607 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23357 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1060083 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 180028 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 191573 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt | 0 | 1060083 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1162958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2262263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2050198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1593924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1417463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8486806 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1060083 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1060083 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100778 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2220944 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8486806 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1162958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2262263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2050198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1593924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1417463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8486806 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10707756 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56462 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 132070 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 188532 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 56462 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM IS REVIEWED AT MONTHLY BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXAMINATION IS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI LIND 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI LINE 19 |
| 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 | 261314 |
| IRS990/TotalAssetsEOYAmt | 0 | 284671 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 261314 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 284671 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1162958 |
| IRS990/TotalEmployeeCnt | 0 | 43 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 485378 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1714306 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2199684 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 261314 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 284671 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1012048 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1060083 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 120950 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1060083 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2223041 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 261314 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 284671 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 29629 |
| IRS990/TravelGrp/TotalAmt | 0 | 29629 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 1555 E 10TH ST |
| IRS990/USAddress/CityNm | 0 | Erie |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 16511 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUTH THOMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8144510230 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANNA FOUNDATION INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOC FOR NEEDY AND NEGLECTED ANIMALS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANNA |
| ReturnHeader/Filer/EIN | 0 | 201512416 |
| ReturnHeader/Filer/PhoneNum | 0 | 8144510230 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1555 E 10TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Erie |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 16511 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251895600 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H AND R BLOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 142 N CENTER ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORRY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 16407 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8004725625 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cindy Lou Baker |
| ReturnHeader/ReturnTs | 0 | 2025-11-16T15:40:34Z |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.