Civic Intelligence

Hillside Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2018 • EIN 22-2723191

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.HILLSIDESPCA.COM
PO Box 233 51 Spca RdPottsville, PA 17901

(570) 622-7769

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$36,378

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

73%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,573,704

Up $1,088,796 (+73%) from 2017

Net Assets

Up

$2,569,506

Up $1,088,994 (+74%) from 2017

Liabilities

Down

$4,198

Down $198 (-4.5%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin92nd percentile

Revenue

Up

$2,132,431

Up $773,612 (+57%) from 2017

Expenses

Up

$1,028,847

Up $78,179 (+8.2%) from 2017

Net Income

Up

$1,103,584

Up $695,433 (+170%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,038,130Liabilities 2010: $2,064Net Assets 2010: $1,036,0662010Assets 2011: $1,443,972Liabilities 2011: $2,223Net Assets 2011: $1,441,7492011Assets 2012: $1,295,975Liabilities 2012: $3,079Net Assets 2012: $1,292,8962012Assets 2013: $1,156,856Liabilities 2013: $3,422Net Assets 2013: $1,153,4342013Assets 2014: $1,035,414Liabilities 2014: $9,004Net Assets 2014: $1,026,4102014Assets 2015: $1,364,954Liabilities 2015: $8,158Net Assets 2015: $1,356,7962015Assets 2016: $1,068,011Liabilities 2016: $3,904Net Assets 2016: $1,064,1072016Assets 2017: $1,484,908Liabilities 2017: $4,396Net Assets 2017: $1,480,5122017Assets 2018: $2,573,704Liabilities 2018: $4,198Net Assets 2018: $2,569,5062018Assets 2019: $2,597,113Liabilities 2019: $5,193Net Assets 2019: $2,591,9202019Assets 2020: $3,038,971Liabilities 2020: $141,112Net Assets 2020: $2,897,8592020Assets 2021: $3,356,427Liabilities 2021: $11,033Net Assets 2021: $3,345,3942021Assets 2022: $3,017,866Liabilities 2022: $15,984Net Assets 2022: $3,001,8822022Assets 2023: $3,210,484Liabilities 2023: $12,970Net Assets 2023: $3,197,5142023Assets 2024: $3,244,010Liabilities 2024: $21,487Net Assets 2024: $3,222,5232024

Highlighted filing

2018

Assets$2,573,704
Liabilities$4,198
Net Assets$2,569,506
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $547,012Expenses 2010: $756,893Net Income 2010: -$209,8812010Revenue 2011: $1,228,010Expenses 2011: $822,327Net Income 2011: $405,6832011Revenue 2012: $787,875Expenses 2012: $936,728Net Income 2012: -$148,8532012Revenue 2013: $872,180Expenses 2013: $1,012,393Net Income 2013: -$140,2132013Revenue 2014: $862,045Expenses 2014: $988,974Net Income 2014: -$126,9292014Revenue 2015: $1,303,292Expenses 2015: $956,784Net Income 2015: $346,5082015Revenue 2016: $665,627Expenses 2016: $977,163Net Income 2016: -$311,5362016Revenue 2017: $1,358,819Expenses 2017: $950,668Net Income 2017: $408,1512017Revenue 2018: $2,132,431Expenses 2018: $1,028,847Net Income 2018: $1,103,5842018Revenue 2019: $1,029,636Expenses 2019: $1,040,552Net Income 2019: -$10,9162019Revenue 2020: $1,250,863Expenses 2020: $1,021,126Net Income 2020: $229,7372020Revenue 2021: $1,518,054Expenses 2021: $1,070,519Net Income 2021: $447,5352021Revenue 2022: $798,914Expenses 2022: $1,142,426Net Income 2022: -$343,5122022Revenue 2023: $1,534,962Expenses 2023: $1,339,330Net Income 2023: $195,6322023Revenue 2024: $1,264,747Expenses 2024: $1,239,737Net Income 2024: $25,0102024

Highlighted filing

2018

Revenue$2,132,431
Expenses$1,028,847
Net Income$1,103,584
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$2,381,676
Mission and Program Overview

Mission

Provide food, shelter and medical care for homeless animals; education of the public on the humane treatment of animals and the responsibilities of owning pets; animal adoption services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$950,531$1,457,086▲ $506,555
Investments Other Securities$194,973$695,097▲ $500,124
Land, Buildings, and Equipment, Net$249,213$280,458▲ $31,245
Cash and Non-Interest-Bearing Accounts$90,191$134,538▲ $44,347
Total Assets$1,484,908$2,573,704▲ $1,088,796
Other Assets Total-$6,525-
Liabilities
Other Liabilities$4,396$4,198▼ $198
Total Liabilities$4,396$4,198▼ $198
Net Assets / Fund Balance
Unrestricted Net Assets$1,105,836$2,121,011▲ $1,015,175
Temporarily Rstr Net Assets$374,676$448,495▲ $73,819
Total Net Assets Fund Balance$1,480,512$2,569,506▲ $1,088,994
Total Liabilities and Net Assets / Fund Balance$1,484,908$2,573,704▲ $1,088,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,630$315,297$448,927
Leasehold Improvements$73,977$32,890$106,867
Equipment$22,679$49,044$71,723
Other Land Buildings$50,172$10,612$60,784
Other Securities$165,139--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara UmlaufVP, Exec DirectorFT$36,378$36,378
Rebecca MoyerMEMBER; FELIFT$35,708$35,708
Tricia MoyerMEMBER; CANIFT$35,695$35,695
Barbara GrafTreasurerPT$6,613$6,613

Board Members and Trustees

NameTitle
Joseph J ChiarettiPresident
Cathy CammaranoMember
Donna BoydMember
Gerald LabootyMember
Gwen HoldenMember
Jill RabuckMember
Ron BrownMember
Rose ChiarettiMember
Sylvia NabholzMember
Terri TastoMember
Lynne NealSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,942,820
Program Service Revenue
$107,387
Investment Income
$20,532
Other Revenue
$61,692
All Other Contributions
$1,937,995
Change in Net Assets
$1,103,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$708,000
Other Expenses$320,847
Total Fundraising Expense$25,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$530,725--$530,725
Current Officers, Directors, Trustees, and Key Employees$93,364$14,086$6,944$114,394
Payroll Taxes$59,332$1,339$660$61,331
Occupancy$54,212$3,012$3,012$60,236
Depreciation Depletion$27,319--$27,319
Insurance$23,583$1,310$1,310$26,203
Advertising$8,697-$8,698$17,395
Fees for Services Accounting-$5,500-$5,500
Office Expenses$3,881$581$581$5,043
Other Expenses$5,128$837$3,544$4,381
Fees for Services Legal-$2,704-$2,704
All Other Expenses$1,080$530-$1,610
Other Employee Benefits$1,550--$1,550
Total Functional Expenses$973,495$30,251$25,101$1,028,847
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$70,547
Gaming Direct Expenses$29,792
Fundraising Gross Income$29,428
Fundraising Direct Expenses$10,453
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$10,367$10,367-$10,367
Total Events$10,367$10,367$3,090$7,277
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,742
Sales Tax Payable$456
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Joseph chiaretti rose chiaretti president board member family relationship”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board president and board treasurer.”

Form 990, Page 6, Part VI, Line 19

“All required documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hillside Spca Inc
EIN
22-2723191
Phone
5706227769
Address
PO BOX 233 51 SPCA RD, POTTSVILLE, PA 17901

Signing Officer

Name
Joseph J Chiaretti
Title
President
Phone
5706227769
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph J Chiaretti
Formed
1986
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
11
Employees
57
Volunteers
11

Preparer

Firm
LETTICH AND ZIPAY CPA'S
Address
2500 W END AVE STE 10, POTTSVILLE, PA 17901-1819
Preparer
Norman R Lettich CPA
Phone
5706228761
Raw XML AppendixShowing 400 of 525 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FOOD, SHELTER AND MEDICAL CARE FOR HOMELESS ANIMALS; EDUCATION OF THE PUBLIC ON THE HUMANE TREATMENT OF ANIMALS AND THE RESPONSIBILITIES OF OWNING PETS; ANIMAL ADOPTION SERVICES.
IRS990/AdvertisingGrp/FundraisingAmt08698
IRS990/AdvertisingGrp/ProgramServicesAmt08697
IRS990/AdvertisingGrp/TotalAmt017395
IRS990/AllOtherContributionsAmt01937995
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0530
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01080
IRS990/AllOtherExpensesGrp/TotalAmt01610
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ST CLAIR & ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum05706222464
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 ONE NORWEGIAN PLAZA
IRS990/BooksInCareOfDetail/USAddress/CityNm0POTTSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt090191
IRS990/CashNonInterestBearingGrp/EOYAmt0134538
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06944
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014086
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt093364
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114394
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01942820
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020532
IRS990/CYOtherExpensesAmt0320847
IRS990/CYOtherRevenueAmt061692
IRS990/CYProgramServiceRevenueAmt0107387
IRS990/CYRevenuesLessExpensesAmt01103584
IRS990/CYSalariesCompEmpBnftPaidAmt0708000
IRS990/CYTotalExpensesAmt01028847
IRS990/CYTotalFundraisingExpenseAmt025101
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02132431
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027319
IRS990/DepreciationDepletionGrp/TotalAmt027319
IRS990/Desc0PROVIDED FOOD, SHELTER AND MEDICAL CARE FOR HOMELESS ANIMALS INCLUDING SPAYING AND NEUTERING OF STRAY ANIMALS; EDUCATED THE PUBLIC ON THE HUMANE TREATMENT OF ANIMALS AND THE RESPONSIBILITIES OF OWNING PETS THROUGH WEBSITE AND NEWSLETTERS; PROMOTED AND COORDINATED ANIMAL ADOPTIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0973495
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05500
IRS990/FeesForServicesAccountingGrp/TotalAmt05500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02704
IRS990/FeesForServicesLegalGrp/TotalAmt02704
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH J CHIARETTI
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA UMLAUF
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA GRAF
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNNE NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm5RON BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHY CAMMARANO
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSE CHIARETTI
IRS990/Form990PartVIISectionAGrp/PersonNm8GWEN HOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm9GERALD LABOOTY
IRS990/Form990PartVIISectionAGrp/PersonNm10REBECCA MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm11TRICIA MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm12SYLVIA NABHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm13JILL RABUCK
IRS990/Form990PartVIISectionAGrp/PersonNm14TERRI TASTO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt136378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1035708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1135695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP, EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER; FELI
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER; CANI
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010453
IRS990/FundraisingGrossIncomeAmt029428
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt029792
IRS990/GamingGrossIncomeAmt070547
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt04825
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0209000
IRS990/GrossReceiptsAmt02381676
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01310
IRS990/InsuranceGrp/ManagementAndGeneralAmt01310
IRS990/InsuranceGrp/ProgramServicesAmt023583
IRS990/InsuranceGrp/TotalAmt026203
IRS990/InvestmentIncomeGrp/ExclusionAmt020532
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020532
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0194973
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0695097
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt0407843
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0249213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0280458
IRS990/LandBldgEquipCostOrOtherBssAmt0688301
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0209000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FOOD, SHELTER AND MEDICAL CARE FOR HOMELESS ANIMALS; EDUCATION OF THE PUBLIC ON THE HUMANE TREATMENT OF ANIMALS AND THE RESPONSIBILITIES OF OWNING PETS; ANIMAL ADOPTION SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01480512
IRS990/NetAssetsOrFundBalancesEOYAmt02569506
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018975
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018975
IRS990/NetIncomeFromGamingGrp/ExclusionAmt040755
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt040755
IRS990/NetUnrlzdGainsLossesInvstAmt0-14590
IRS990/NoncashContributionsAmt01000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03012
IRS990/OccupancyGrp/ManagementAndGeneralAmt03012
IRS990/OccupancyGrp/ProgramServicesAmt054212
IRS990/OccupancyGrp/TotalAmt060236
IRS990/OfficeExpensesGrp/FundraisingAmt0581
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0581
IRS990/OfficeExpensesGrp/ProgramServicesAmt03881
IRS990/OfficeExpensesGrp/TotalAmt05043
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt06525
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01550
IRS990/OtherExpensesGrp/Desc0ANIMAL EXPENSES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2EDUCATION/TRAINING
IRS990/OtherExpensesGrp/Desc3BANK/PAYPAL CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0352
IRS990/OtherExpensesGrp/FundraisingAmt13544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1837
IRS990/OtherExpensesGrp/ProgramServicesAmt0158289
IRS990/OtherExpensesGrp/ProgramServicesAmt16335
IRS990/OtherExpensesGrp/ProgramServicesAmt25128
IRS990/OtherExpensesGrp/TotalAmt0158289
IRS990/OtherExpensesGrp/TotalAmt17039
IRS990/OtherExpensesGrp/TotalAmt25128
IRS990/OtherExpensesGrp/TotalAmt34381
IRS990/OtherLiabilitiesGrp/BOYAmt04396
IRS990/OtherLiabilitiesGrp/EOYAmt04198
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS & REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01012
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1950
IRS990/OtherRevenueTotalAmt01962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0530725
IRS990/OtherSalariesAndWagesGrp/TotalAmt0530725
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0660
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01339
IRS990/PayrollTaxesGrp/ProgramServicesAmt059332
IRS990/PayrollTaxesGrp/TotalAmt061331
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH J CHIARETTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION AND RELATED FEES
IRS990/ProgramServiceRevenueGrp/Desc1DOG LAW ENFORCEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01193478
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09262
IRS990/PYOtherExpensesAmt0308158
IRS990/PYOtherRevenueAmt072293
IRS990/PYProgramServiceRevenueAmt083786
IRS990/PYRevenuesLessExpensesAmt0408151
IRS990/PYSalariesCompEmpBnftPaidAmt0642510
IRS990/PYTotalExpensesAmt0950668
IRS990/PYTotalRevenueAmt01358819
IRS990/ReconcilationRevenueExpnssAmt01103584
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0107387
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0950531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01457086
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 3,733 REFUNDS & REIMBURSEMENTS 6,396 FUNDRAISING EVENTS 396,371 REALIZED CAPITAL GAIN (LOSS) -5,984
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01942820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01193478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0489699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01112630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0651352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05389979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085211
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0486753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0101937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt066995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt067754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt071849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt091981
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0400516
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85520
IRS990ScheduleA/PublicSupportPY170Pct00.81080
IRS990ScheduleA/PublicSupportTotal170Amt05025183
IRS990ScheduleA/SubstantialContributorsTotAmt0364796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01942820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01193478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0489699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01112630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0651352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05389979
IRS990ScheduleA/TotalSupportAmt05875706
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/BookValueAmt0133630
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0315297
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0448927
IRS990ScheduleD/EquipmentGrp/BookValueAmt022679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071723
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073977
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032890
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0106867
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050172
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010612
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0529958
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1165139
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OPPENHEIMER
IRS990ScheduleD/OtherSecuritiesGrp/Desc1M&T SECURITIES INC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280458
IRS990ScheduleD/TotalBookValueSecuritiesAmt0695097
IRS990ScheduleD/TotalLiabilityAmt04198
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03090
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010367

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,573,704
Liabilities
$4,198
Net assets
$2,569,506
Revenue
$2,132,431
Expenses
$1,028,847
Net income
$1,103,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.02$3.22$1.26$1.24$0.03
2023Summary only. Only limited summary data is available for this year.$3.21$0.01$3.20$1.53$1.34$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.02$3.00$0.80$1.14$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.01$3.35$1.52$1.07$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.14$2.90$1.25$1.02$0.23
2019Summary only. Only limited summary data is available for this year.$2.60$0.01$2.59$1.03$1.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$2.13$1.03$1.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$1.36$0.95$0.41
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.06$0.67$0.98$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.36$1.30$0.96$0.35
2014Summary only. Only limited summary data is available for this year.$1.04$0.01$1.03$0.86$0.99$0.13
2013Summary only. Only limited summary data is available for this year.$1.16$0.00$1.15$0.87$1.01$0.14
2012Summary only. Only limited summary data is available for this year.$1.30$0.00$1.29$0.79$0.94$0.15
2011Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$1.23$0.82$0.41
2010Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.55$0.76$0.21