Civic Intelligence

Humane Pennsylvania

990 • Fiscal year 2013 • EIN 23-1384936

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileWWW.BERKSHUMANE.ORG

View Organization Page

1801 North 11th Street19604

(610) 921-2348

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.19x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

77th percentile

$110,702

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

97th percentile

146%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,226,114

Up $2,508,062 (+146%) from 2012

Net Assets

Up

$3,635,900

Up $2,392,848 (+192%) from 2012

Liabilities

Up

$590,214

Up $115,214 (+24%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin14th percentile

Revenue

$3,126,377

No earlier filing loaded for comparison.

Expenses

Up

$3,727,525

Up $1,983,458 (+114%) from 2012

Net Income

-$601,148

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0Assets 2010: $941,313Liabilities 2010: $529,821Net Assets 2010: $411,4922010Assets 2011: $860,738Liabilities 2011: $516,658Net Assets 2011: $344,0802011Assets 2012: $1,718,052Liabilities 2012: $475,000Net Assets 2012: $1,243,0522012Assets 2013: $4,226,114Liabilities 2013: $590,214Net Assets 2013: $3,635,9002013Assets 2014: $7,725,124Liabilities 2014: $994,072Net Assets 2014: $6,731,0522014Assets 2015: $8,193,861Liabilities 2015: $2,178,374Net Assets 2015: $6,015,4872015Assets 2016: $8,744,485Liabilities 2016: $1,783,902Net Assets 2016: $6,960,5832016Assets 2017: $11,725,112Liabilities 2017: $2,595,443Net Assets 2017: $9,129,6692017Assets 2018: $12,561,767Liabilities 2018: $1,695,921Net Assets 2018: $10,865,8462018Assets 2019: $13,704,979Liabilities 2019: $1,994,733Net Assets 2019: $11,710,2462019Assets 2020: $14,717,167Liabilities 2020: $3,422,335Net Assets 2020: $11,294,8322020Assets 2021: $14,848,983Liabilities 2021: $3,464,462Net Assets 2021: $11,384,5212021Assets 2022: $12,666,489Liabilities 2022: $3,260,015Net Assets 2022: $9,406,4742022Assets 2023: $12,738,987Liabilities 2023: $3,116,389Net Assets 2023: $9,622,5982023Assets 2024: $13,445,320Liabilities 2024: $3,418,480Net Assets 2024: $10,026,8402024

Highlighted filing

2013

Assets$4,226,114
Liabilities$590,214
Net Assets$3,635,900
Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,925,9122010Revenue 2011: $1,856,832Expenses 2011: $1,923,777Net Income 2011: -$66,9452011Expenses 2012: $1,744,0672012Revenue 2013: $3,126,377Expenses 2013: $3,727,525Net Income 2013: -$601,1482013Revenue 2014: $2,902,319Expenses 2014: $3,360,793Net Income 2014: -$458,4742014Revenue 2015: $3,220,265Expenses 2015: $3,479,120Net Income 2015: -$258,8552015Revenue 2016: $4,348,738Expenses 2016: $3,457,689Net Income 2016: $891,0492016Revenue 2017: $4,753,675Expenses 2017: $3,609,056Net Income 2017: $1,144,6192017Revenue 2018: $6,557,609Expenses 2018: $4,144,604Net Income 2018: $2,413,0052018Revenue 2019: $5,045,536Expenses 2019: $5,001,656Net Income 2019: $43,8802019Revenue 2020: $4,313,047Expenses 2020: $5,276,382Net Income 2020: -$963,3352020Revenue 2021: $4,976,982Expenses 2021: $5,537,156Net Income 2021: -$560,1742021Revenue 2022: $5,082,965Expenses 2022: $5,533,057Net Income 2022: -$450,0922022Revenue 2023: $5,012,540Expenses 2023: $5,146,054Net Income 2023: -$133,5142023Revenue 2024: $5,195,561Expenses 2024: $5,081,260Net Income 2024: $114,3012024

Highlighted filing

2013

Revenue$3,126,377
Expenses$3,727,525
Net Income-$601,148
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$3,292,971
Mission and Program Overview

Mission

To serve berks, lancaster and surrounding counties through education and outreach in the community, medical services for needy animals, humane investigation, safe shelter for homeless animals, and strong sterilization and adoption programs to ensure that every companion animal lives in a safe and secure home.

To serve berks and surrounding counties through education and outreach in the community, medical services for needy animals, humane investigation, safe shelter for homeless animals, and strong sterilization and adoption programs to ensure that every companion animal lives in a safe and secure home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$14,890$3,118,445▲ $3,103,555
Land, Buildings, and Equipment, Net$749,932$767,701▲ $17,769
Cash and Non-Interest-Bearing Accounts$951,681$216,488▼ $735,193
Other Notes and Loans Receivable, Net-$120,080-
Accounts Receivable-$3,400-
Savings and Temporary Cash Investments$1,549--
Total Assets$1,718,052$4,226,114▲ $2,508,062
Liabilities
Mortgage Notes Payable Secured by Investment Property$381,515$357,038▼ $24,477
Accounts Payable and Accrued Expenses$1,254$198,438▲ $197,184
Unsecured Notes Loans Payable$92,231$34,738▼ $57,493
Total Liabilities$475,000$590,214▲ $115,214
Net Assets / Fund Balance
Permanently Rstr Net Assets-$3,100,903-
Unrestricted Net Assets$1,228,162$517,455▼ $710,707
Temporarily Rstr Net Assets$14,890$17,542▲ $2,652
Total Net Assets Fund Balance$1,243,052$3,635,900▲ $2,392,848
Total Liabilities and Net Assets / Fund Balance$1,718,052$4,226,114▲ $2,508,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$613,355$400,841$1,014,196
Equipment$47,495$226,552$274,047
Other Land Buildings$71,851$73,050$144,901
Land$35,000-$35,000
Other Securities$3,100,903--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$16,439-▲ $1,103-$17,542
2012$14,913-▲ $1,576$50$16,439
2011$63,368-▲ $545$49,000$14,913
2010$156,229-▲ $9,396$101,523$63,368
2009$406,234-▲ $54,872$300,600$156,229
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karel MinorExecutive DirectorFT$110,702$110,702

Board Members and Trustees

NameTitle
Melissa EggertPresident
Peggy KershnerVice President
Arlene OtisBoard Member
Bill PurcellBoard Member
Bryan ColeBoard Member
Jennifer GlennonBoard Member
Joann BombayBoard Member
Kristen WoodwardBoard Member
Lisa TigerBoard Member
Megan HansenBoard Member
Ron Bair JrBoard Member
Trisha Scarcia-kingBoard Member
Bill PizzichilSecretary
Gary MoyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,071,777
Program Service Revenue
$1,038,920
Investment Income
$3,801
Other Revenue
$11,879
All Other Contributions
$1,946,133
Change in Net Assets
$-601,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,188,859
Revenue Not Reported on Financial Statements
$-62,482
Revenue Not Reported on Form 990
$249,325
Other Revenue Adjustments
$-62,482
Total Revenue per Audited Statements
$3,438,184
Total Revenue per Form 990
$3,126,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,500,000
Salaries, Compensation, and Employee Benefits$1,361,808
Other Expenses$844,717
Total Fundraising Expense$152,702
Professional Fundraising Fees$21,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,500,000--$1,500,000
Other Salaries and Wages$827,895$218,098$55,443$1,101,436
Payroll Taxes$84,186$24,785$8,976$117,947
Current Officers, Directors, Trustees, and Key Employees$36,901$36,901$36,900$110,702
Office Expenses$30,290$15,124$18,426$63,840
Depreciation Depletion$42,149$6,328-$48,477
Fees for Services Legal$12,789$34,272-$47,061
Insurance$31,329$10,443$3,632$45,404
All Other Expenses$39,108$853$2,729$42,690
Occupancy$28,555$7,229$361$36,145
Fees for Services Other$31,516$3,627-$35,143
Other Employee Benefits$22,083$7,077$2,563$31,723
Other Expenses$30,976$72,482-$30,976
Information Technology$18,383$2,673$2,672$23,728
Interest$21,831$1,149-$22,980
Fees for Services Professional Fundraising--$21,000$21,000
Fees for Services Accounting$6,210$5,290-$11,500
Advertising$8,631--$8,631
Travel$1,247--$1,247
Total Functional Expenses$3,128,492$446,331$152,702$3,727,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,790,007
Expenses per Audited Statements$3,727,525
Total Expenses per Form 990$3,727,525
Expenses Not Reported on Form 990$62,482
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
46-1409103-501(c)(3)Transfer of Bequest$1,500,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$104,112
Fundraising Gross Income$101,644
Professional Fundraising Fees$21,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$85,865$39,550$12,109$27,441
Event 2$95,567$24,562$19,413$5,149
Total Events$220,697$95,053$92,547$2,506
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Related PartyTransfer of BequestNo$1,500,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors is provided with a copy of the form 990 for review prior to submission.”

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

“Board of directors monitors compliance with the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“Studies are carried out by the personnel committee to review executive director compensation within other animal welfare and social service agencies to determine appropriate amounts for the executive director's salary. Officer and key employee salaries are based on industry standards for comparably sized high-performing organizations. New positions and salaries structure changes are reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
23-1384936
Phone
6109212348

Signing Officer

Name
Karel Minor
Title
Executive Director
Phone
6109212348
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karel Minor
Formed
1900
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
50
Volunteers
250

Preparer

Preparer
Linda S Himeback
Phone
6103781175
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization switched from modified cash to accrual basis to better represent the organization's activities.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the organization's endowment fund is to supplement operating funds.”

PART X, LINE 2:

“In accordance with generally accepted accounting principles, the organization accounts for uncertain tax positions relative to unrelated business income, if any, as required. Using that guidance, management has determined that there are no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Tax years 2010 and forward remain open for examination by the applicable taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 736 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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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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0125644
IRS990/FundraisingDirectExpensesAmt0104112
IRS990/FundraisingGrossIncomeAmt0101644
IRS990/GainOrLossGrp/SecuritiesAmt0894
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01500000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01500000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01500000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0894
IRS990/GrossReceiptsAmt03292971
IRS990/GrossSalesOfInventoryAmt075213
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02672
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02673
IRS990/InformationTechnologyGrp/ProgramServicesAmt018383
IRS990/InformationTechnologyGrp/TotalAmt023728
IRS990/InsuranceGrp/FundraisingAmt03632
IRS990/InsuranceGrp/ManagementAndGeneralAmt010443
IRS990/InsuranceGrp/ProgramServicesAmt031329
IRS990/InsuranceGrp/TotalAmt045404
IRS990/InterestGrp/ManagementAndGeneralAmt01149
IRS990/InterestGrp/ProgramServicesAmt021831
IRS990/InterestGrp/TotalAmt022980
IRS990/InvestmentIncomeGrp/ExclusionAmt02907
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02907
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014890
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03118445
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0700443
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0749932
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0767701
IRS990/LandBldgEquipCostOrOtherBssAmt01468144
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE BERKS AND SURROUNDING COUNTIES THROUGH EDUCATION AND OUTREACH IN THE COMMUNITY, MEDICAL SERVICES FOR NEEDY ANIMALS, HUMANE INVESTIGATION, SAFE SHELTER FOR HOMELESS ANIMALS, AND STRONG STERILIZATION AND ADOPTION PROGRAMS TO ENSURE THAT EVERY COMPANION ANIMAL LIVES IN A SAFE AND SECURE HOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0381515
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0357038
IRS990/NetAssetsOrFundBalancesBOYAmt01243052
IRS990/NetAssetsOrFundBalancesEOYAmt03635900
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0894
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0894
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2468
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2468
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012731
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012731
IRS990/NetUnrelatedBusTxblIncmAmt0-14794
IRS990/NetUnrlzdGainsLossesInvstAmt0249325
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0361
IRS990/OccupancyGrp/ManagementAndGeneralAmt07229
IRS990/OccupancyGrp/ProgramServicesAmt028555
IRS990/OccupancyGrp/TotalAmt036145
IRS990/OfficeExpensesGrp/FundraisingAmt018426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015124
IRS990/OfficeExpensesGrp/ProgramServicesAmt030290
IRS990/OfficeExpensesGrp/TotalAmt063840
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02563
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031723
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1CAPITAL EXPENSES
IRS990/OtherExpensesGrp/Desc2ANIMAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3MANAGEMENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072482
IRS990/OtherExpensesGrp/ProgramServicesAmt0318888
IRS990/OtherExpensesGrp/ProgramServicesAmt135525
IRS990/OtherExpensesGrp/ProgramServicesAmt230976
IRS990/OtherExpensesGrp/TotalAmt0318888
IRS990/OtherExpensesGrp/TotalAmt172482
IRS990/OtherExpensesGrp/TotalAmt235525
IRS990/OtherExpensesGrp/TotalAmt330976
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01616
IRS990/OtherRevenueTotalAmt01616
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0827895
IRS990/OtherSalariesAndWagesGrp/TotalAmt01101436
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0120080
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08976
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024785
IRS990/PayrollTaxesGrp/ProgramServicesAmt084186
IRS990/PayrollTaxesGrp/TotalAmt0117947
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03100903
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREL MINOR
IRS990/PriorPeriodAdjustmentsAmt02744671
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING INCOM
IRS990/ProgramServiceRevenueGrp/Desc2SHELTER/BOARDING
IRS990/ProgramServiceRevenueGrp/Desc3ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc4LICENSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0742533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt359110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt430148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0742533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430148
IRS990/ProgSrvcAccomActy2Grp/Desc0CLINIC OPERATIONS: THE ORGANIZATION PROVIDES A LOW COST SPAY AND NEUTER CLINIC AND VETERINARY SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0568296
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0742533
IRS990/ProgSrvcAccomActy3Grp/Desc0SHELTER SUPPORT PROGRAMS: ASSISTS OTHER ORGANIZATIONS WITH TRAINING,FINANCIAL STABILITY AND OPERATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0143693
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0128899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01715921
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02174
IRS990/PYOtherExpensesAmt0616476
IRS990/PYOtherRevenueAmt040346
IRS990/PYProgramServiceRevenueAmt0884598
IRS990/PYRevenuesLessExpensesAmt0898972
IRS990/PYSalariesCompEmpBnftPaidAmt01127591
IRS990/PYTotalExpensesAmt01744067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02643039
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-601148
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0167488
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01549
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02071777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01715921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0805096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0436801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0539862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05569457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012837
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01215777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01078848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01148540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01126570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0861840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05431575

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,226,114
Liabilities
$590,214
Net assets
$3,635,900
Revenue
$3,126,377
Expenses
$3,727,525
Net income
-$601,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$3.42$10.0$5.20$5.08$0.11
2023Detailed filing. Detailed filing data is available for this year.$12.7$3.12$9.62$5.01$5.15$0.13
2022Detailed filing. Detailed filing data is available for this year.$12.7$3.26$9.41$5.08$5.53$0.45
2021Detailed filing. Detailed filing data is available for this year.$14.8$3.46$11.4$4.98$5.54$0.56
2020Detailed filing. Detailed filing data is available for this year.$14.7$3.42$11.3$4.31$5.28$0.96
2019Detailed filing. Detailed filing data is available for this year.$13.7$1.99$11.7$5.05$5.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$12.6$1.70$10.9$6.56$4.14$2.41
2017Detailed filing. Detailed filing data is available for this year.$11.7$2.60$9.13$4.75$3.61$1.14
2016Detailed filing. Detailed filing data is available for this year.$8.74$1.78$6.96$4.35$3.46$0.89
2015Detailed filing. Detailed filing data is available for this year.$8.19$2.18$6.02$3.22$3.48$0.26
2014Summary only. Only limited summary data is available for this year.$7.73$0.99$6.73$2.90$3.36$0.46
2013Detailed filing. Detailed filing data is available for this year.$4.23$0.59$3.64$3.13$3.73$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.48$1.24$1.74
2011Summary only. Only limited summary data is available for this year.$0.86$0.52$0.34$1.86$1.92$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.53$0.41$1.93