Civic Intelligence

Pennsylvania State Animal Response Team

990 • Fiscal year 2018 • EIN 20-2042482

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 26, 2019

1310 Elmerton AvenueHarrisburg, PA 17110

(717) 651-2736

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$45,300

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$332,940

Up $106,575 (+47%) from 2017

Net Assets

Up

$328,201

Up $116,942 (+55%) from 2017

Liabilities

Down

$4,739

Down $10,367 (-69%) from 2017

Revenue

Up

$258,625

Up $135,845 (+111%) from 2017

Expenses

Up

$141,683

Up $20,858 (+17%) from 2017

Net Income

Up

$116,942

Up $114,987 (+5882%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $502,249Liabilities 2010: $130,268Net Assets 2010: $371,9812010Assets 2011: $441,660Liabilities 2011: $126,607Net Assets 2011: $315,0532011Assets 2012: $378,383Liabilities 2012: $55,540Net Assets 2012: $322,8432012Assets 2013: $399,397Liabilities 2013: $36,742Net Assets 2013: $362,6552013Assets 2014: $309,729Liabilities 2014: $0Net Assets 2014: $309,7292014Assets 2015: $240,500Liabilities 2015: $0Net Assets 2015: $240,5002015Assets 2016: $209,304Liabilities 2016: $0Net Assets 2016: $209,3042016Assets 2017: $226,365Liabilities 2017: $15,106Net Assets 2017: $211,2592017Assets 2018: $332,940Liabilities 2018: $4,739Net Assets 2018: $328,2012018Assets 2019: $271,102Liabilities 2019: $4,501Net Assets 2019: $266,6012019Assets 2020: $382,178Liabilities 2020: $30,439Net Assets 2020: $351,7392020Assets 2021: $588,331Liabilities 2021: $81,667Net Assets 2021: $506,6642021Assets 2022: $674,003Liabilities 2022: $81,667Net Assets 2022: $592,3362022Assets 2023: $702,612Liabilities 2023: $81,667Net Assets 2023: $620,9452023Assets 2024: $990,650Liabilities 2024: $129,307Net Assets 2024: $861,3432024

Highlighted filing

2018

Assets$332,940
Liabilities$4,739
Net Assets$328,201

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $459,7012010Expenses 2011: $369,6672011Revenue 2012: $398,511Expenses 2012: $390,721Net Income 2012: $7,7902012Revenue 2013: $433,353Expenses 2013: $393,541Net Income 2013: $39,8122013Revenue 2014: $208,805Expenses 2014: $261,731Net Income 2014: -$52,9262014Revenue 2015: $62,137Expenses 2015: $131,366Net Income 2015: -$69,2292015Revenue 2016: $83,825Expenses 2016: $115,022Net Income 2016: -$31,1972016Revenue 2017: $122,780Expenses 2017: $120,825Net Income 2017: $1,9552017Revenue 2018: $258,625Expenses 2018: $141,683Net Income 2018: $116,9422018Revenue 2019: $184,589Expenses 2019: $246,189Net Income 2019: -$61,6002019Revenue 2020: $278,800Expenses 2020: $193,662Net Income 2020: $85,1382020Revenue 2021: $332,047Expenses 2021: $177,122Net Income 2021: $154,9252021Revenue 2022: $249,693Expenses 2022: $164,021Net Income 2022: $85,6722022Revenue 2023: $217,239Expenses 2023: $188,630Net Income 2023: $28,6092023Revenue 2024: $467,730Expenses 2024: $227,332Net Income 2024: $240,3982024

Highlighted filing

2018

Revenue$258,625
Expenses$141,683
Net Income$116,942
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$258,625
Mission and Program Overview

Mission

Provide equipment, supplies, planning and training to animal response teams in pennsylvania to respond in the event of an emergency or act of terrorism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,592$275,074▲ $131,482
Land, Buildings, and Equipment, Net$67,667$40,746▼ $26,921
Pledges and Grants Receivable$15,106$17,120▲ $2,014
Total Assets$226,365$332,940▲ $106,575
Liabilities
Accounts Payable and Accrued Expenses$15,106$4,739▼ $10,367
Total Liabilities$15,106$4,739▼ $10,367
Net Assets / Fund Balance
Unrestricted Net Assets$191,259$202,138▲ $10,879
Temporarily Rstr Net Assets$20,000$126,063▲ $106,063
Total Net Assets Fund Balance$211,259$328,201▲ $116,942
Total Liabilities and Net Assets / Fund Balance$226,365$332,940▲ $106,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,746$631,918$672,664
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah Speed EsqExecutive DirectorPT$44,508$792$45,300
Joel H HershBoard ChairPT-$5,096$5,096

Board Members and Trustees

NameTitle
Douglas DinwoodieBoard Member
Dr Nan Hanshaw DvmBoard Member
Jeffrey ThomasBoard Member
Lenny Southam Vmd MphSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$258,239
Program Service Revenue
$0
Investment Income
$386
Other Revenue
$0
All Other Contributions
$178,034
Change in Net Assets
$116,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$258,625
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$258,625
Total Revenue per Form 990
$258,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,037
Salaries, Compensation, and Employee Benefits$50,396
Total Fundraising Expense$12,473
Professional Fundraising Fees$11,250
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,893$11,503-$50,396
Depreciation Depletion$29,422--$29,422
Fees for Services Professional Fundraising--$11,250$11,250
Office Expenses$1,566$2,464$497$4,527
Travel$2,831$1,163$424$4,418
Fees for Services Accounting-$2,600-$2,600
All Other Expenses$2,092$235$83$2,410
Other Expenses$689$906-$1,595
Occupancy$940$102-$1,042
Advertising--$219$219
Total Functional Expenses$109,112$20,098$12,473$141,683

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$141,683
Total Expenses per Audited Statements$141,683
Total Expenses per Form 990$141,683
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,250
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
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the board chair and executive director.

Form 990, Part VI, Section B, Line 12C

The policy is contained within the board code of conduct.

Form 990, Part VI, Section B, Line 15A

The executive committee makes a recommendation for executive director compensation to the board, which is then approved by the board.

Form 990, Part VI, Section C, Line 19

The governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Pennsylvania State Animal Response Team
EIN
20-2042482
Phone
7176512736
Address
1310 ELMERTON AVENUE, HARRISBURG, PA 17110

Signing Officer

Name
Joel Hersh
Title
Board Chair
Phone
7176512736
Signed
2019-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Hersh
Formed
2005
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
500

Preparer

Firm
Boyer & Ritter LLC
Address
211 HOUSE AVENUE, CAMP HILL, PA 17011
Preparer
Raymond C Brown CPA
Phone
7177617210
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has made no changes to the process by which the committee oversees the audit or selects an independent auditor.

Financial Statement Notes

PART X, LINE 2:

The organization follows the provisions of fasb's income tax topic of the asc which requires an assessment of the organization's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously filed tax returns. Examples of tax positions taken at the entity level included continued qualification as a tax-exempt organization and the existence of unrelated business taxable income arising from the conduct of unrelated business activities. Any tax benefits associated with uncertain tax positions that are in excess of a realization threshold must be recorded as a lability for unrecognized tax benefits in the financial statements, including any associated interest and penalties. Presently, management believes that it is more likely than not that its tax positions will be sustained upon examination, including any appeals and litigation, and therefore, management believes that the organization has no exposure to income taxes arising from uncertain tax positions.

Raw XML Appendix377 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.

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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0258625
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB'S INCOME TAX TOPIC OF THE ASC WHICH REQUIRES AN ASSESSMENT OF THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDED CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND THE EXISTENCE OF UNRELATED BUSINESS TAXABLE INCOME ARISING FROM THE CONDUCT OF UNRELATED BUSINESS ACTIVITIES. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD MUST BE RECORDED AS A LABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, INCLUDING ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THEREFORE, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAXES ARISING FROM UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040746
IRS990ScheduleD/TotalExpensesPerForm990Amt0141683
IRS990ScheduleD/TotalRevenuePerForm990Amt0258625
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0258625
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0141683
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD CHAIR AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS CONTAINED WITHIN THE BOARD CODE OF CONDUCT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION FOR EXECUTIVE DIRECTOR COMPENSATION TO THE BOARD, WHICH IS THEN APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS MADE NO CHANGES TO THE PROCESS BY WHICH THE COMMITTEE OVERSEES THE AUDIT OR SELECTS AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0126063
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0226365
IRS990/TotalAssetsEOYAmt0332940
IRS990/TotalAssetsGrp/BOYAmt0226365
IRS990/TotalAssetsGrp/EOYAmt0332940
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0258239
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012473
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109112
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015106
IRS990/TotalLiabilitiesEOYAmt04739
IRS990/TotalLiabilitiesGrp/BOYAmt015106
IRS990/TotalLiabilitiesGrp/EOYAmt04739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0328201
IRS990/TotalOtherCompensationAmt05888
IRS990/TotalProgramServiceExpensesAmt0109112
IRS990/TotalReportableCompFromOrgAmt044508
IRS990/TotalRevenueGrp/ExclusionAmt0386
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258625
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0332940
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0424
IRS990/TravelGrp/ManagementAndGeneralAmt01163
IRS990/TravelGrp/ProgramServicesAmt02831
IRS990/TravelGrp/TotalAmt04418
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0191259
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0202138
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01310 ELMERTON AVENUE
IRS990/USAddress/CityNm0HARRISBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017110
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PASART.US
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL HERSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07176512736
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNSYLVANIA STATE ANIMAL RESPONSE TEAM
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0202042482
ReturnHeader/Filer/PhoneNum07176512736
ReturnHeader/Filer/USAddress/AddressLine1Txt01310 ELMERTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId088CAA32262BE4EB7622DB8A839B3EBD13A95B089
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.201.234.14
ReturnHeader/FilingSecurityInformation/IPDt02019-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:36:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231311005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOYER & RITTER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 HOUSE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMP HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017011
ReturnHeader/PreparerPersonGrp/PhoneNum07177617210
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND C BROWN CPA
ReturnHeader/ReturnTs02019-10-01T13:15:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$1.29$8.61$4.68$2.27$2.40
2023Detailed filing. Detailed filing data is available for this year.$7.03$0.82$6.21$2.17$1.89$0.29
2022Detailed filing. Detailed filing data is available for this year.$6.74$0.82$5.92$2.50$1.64$0.86
2021Detailed filing. Detailed filing data is available for this year.$5.88$0.82$5.07$3.32$1.77$1.55
2020Detailed filing. Detailed filing data is available for this year.$3.82$0.30$3.52$2.79$1.94$0.85
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.05$2.67$1.85$2.46$0.62
2018Detailed filing. Detailed filing data is available for this year.$3.33$0.05$3.28$2.59$1.42$1.17
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.15$2.11$1.23$1.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.84$1.15$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.62$1.31$0.69
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$2.09$2.62$0.53
2013Detailed filing. Detailed filing data is available for this year.$3.99$0.37$3.63$4.33$3.94$0.40
2012Summary only. Only limited summary data is available for this year.$3.78$0.56$3.23$3.99$3.91$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$1.27$3.15$3.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$1.30$3.72$4.60