Civic Intelligence

Humane Pennsylvania

990 • Fiscal year 2015 • EIN 23-1384936

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 26, 2016

Organization ProfileWWW.HUMANEPA.ORG

View Organization Page

1729 North 11th StreetReading, PA 19604

(610) 750-6100

Siviq Scores

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

Liabilities / Assets

58th percentile

0.27x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.68x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

19th percentile

-8.0%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$152,090

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

68th percentile

6.1%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$8,193,861

Up $468,737 (+6.1%) from 2014

Net Assets

Down

$6,015,487

Down $715,565 (-11%) from 2014

Liabilities

Up

$2,178,374

Up $1,184,302 (+119%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin19th percentile

Revenue

Up

$3,220,265

Up $317,946 (+11%) from 2014

Expenses

Up

$3,479,120

Up $118,327 (+3.5%) from 2014

Net Income

Up

-$258,855

Up $199,619 (+44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2015

Assets$8,193,861
Liabilities$2,178,374
Net Assets$6,015,487
Open 2015 Filing

Operations Trend

Revenue Growth68th 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

2015

Revenue$3,220,265
Expenses$3,479,120
Net Income-$258,855
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$3,402,832
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,618,504$5,161,794▼ $456,710
Land, Buildings, and Equipment, Net$2,045,903$2,880,914▲ $835,011
Cash and Non-Interest-Bearing Accounts$38,357$129,964▲ $91,607
Accounts Receivable$22,360$13,779▼ $8,581
Prepaid Expenses and Deferred Charges-$7,410-
Total Assets$7,725,124$8,193,861▲ $468,737
Liabilities
Mortgage Notes Payable Secured by Investment Property$672,132$1,497,313▲ $825,181
Accounts Payable and Accrued Expenses$321,940$681,061▲ $359,121
Total Liabilities$994,072$2,178,374▲ $1,184,302
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,130,014$4,691,901▼ $438,113
Unrestricted Net Assets$1,075,049$853,693▼ $221,356
Temporarily Rstr Net Assets$525,989$469,893▼ $56,096
Total Net Assets Fund Balance$6,731,052$6,015,487▼ $715,565
Total Liabilities and Net Assets / Fund Balance$7,725,124$8,193,861▲ $468,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,553,483$2,026,530$3,580,013
Other Land Buildings$1,173,212$28,707$1,201,919
Equipment$109,219$761,464$870,683
Land$45,000-$45,000
Other Securities$5,116,199--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$45,194-▲ $401-$45,595
2014$17,542$25,956▲ $1,696-$45,194
2013$16,439-▲ $1,103-$17,542
2012$14,913-▲ $1,576$50$16,439
2011$63,368-▲ $545$49,000$14,913
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karel MinorCEOFT$152,090-$152,090
Damon MarchCOOFT$104,744$4,338$109,082

Board Members and Trustees

NameTitle
Melissa EggertChairperson
Joann BombayVice Chairperson
Carole KirchnerBoard Member
Carolyn ChenworthBoard Member
James WohlsenBoard Member
Kristen WoodwardBoard Member
Kyle TexterBoard Member
Ronald BairBoard Member
Willaim PurcellBoard Member
William PizzichilBoard Member
Cherisse FeddockBoard Member Through July
Sherry HarryBoard Member Through July
Peggy KershnerSecretary
Gary MoyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,854,292
Program Service Revenue
$1,301,563
Investment Income
$0
Other Revenue
$64,410
All Other Contributions
$1,701,116
Change in Net Assets
$-258,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,240,067
Revenue Not Reported on Financial Statements
$-19,802
Revenue Not Reported on Form 990
$-456,710
Other Revenue Adjustments
$-19,802
Total Revenue per Audited Statements
$2,783,357
Total Revenue per Form 990
$3,220,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,202,459
Other Expenses$1,276,661
Total Fundraising Expense$237,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,557,521$106,443$82,155$1,746,119
Payroll Taxes$156,535$15,295$12,931$184,761
Current Officers, Directors, Trustees, and Key Employees$50,697$50,697$50,696$152,090
Depreciation Depletion$131,362$19,228-$150,590
Occupancy$82,708$27,570$15,038$125,316
Other Employee Benefits$101,234$9,892$8,363$119,489
Office Expenses$70,615$13,629$12,886$97,130
Information Technology$52,735$9,133$8,431$70,299
Fees for Services Other$34,849$22,286-$57,135
Interest$49,727$2,617-$52,344
Insurance$29,711$10,199$4,434$44,344
Fees for Services Accounting$16,485$18,590-$35,075
Conferences and Meetings$9,777$3,540$17,062$30,379
Other Expenses$41,491$12,416$17,147$29,563
Travel$14,625$816-$15,441
Fees for Services Legal$3,567$4,023-$7,590
Advertising$2,441$517$517$3,475
Total Functional Expenses$2,911,953$329,413$237,754$3,479,120

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,498,922
Expenses per Audited Statements$3,479,120
Total Expenses per Form 990$3,479,120
Expenses Not Reported on Form 990$19,802
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$166,432
Fundraising Direct Expenses$162,765
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$149,737$82,692$23,674$59,018
Walk for the Animals$105,460$28,859$35,467$-6,608
Total Events$303,480$150,304$152,637$-2,333
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
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 ceo compensation within other animal welfare and social service agencies to determine appropriate amounts for the ceo'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

Filer Name
Humane Pennsylvania
EIN
23-1384936
Phone
6107506100
Address
1729 NORTH 11TH STREET, READING, PA 19604

Signing Officer

Name
Karel Minor
Title
CEO
Phone
6107506100
Signed
2016-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karel Minor
Formed
1900
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
12
Employees
82
Volunteers
500

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Linda S Himeback
Phone
6103781175
Supplemental Narrative

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.”

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 709 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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER THROUGH JULY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER THROUGH JULY
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/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0153176
IRS990/FundraisingDirectExpensesAmt0162765
IRS990/FundraisingGrossIncomeAmt0166432
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03402832
IRS990/GrossSalesOfInventoryAmt078226
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08431
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09133
IRS990/InformationTechnologyGrp/ProgramServicesAmt052735
IRS990/InformationTechnologyGrp/TotalAmt070299
IRS990/InsuranceGrp/FundraisingAmt04434
IRS990/InsuranceGrp/ManagementAndGeneralAmt010199
IRS990/InsuranceGrp/ProgramServicesAmt029711
IRS990/InsuranceGrp/TotalAmt044344
IRS990/InterestGrp/ManagementAndGeneralAmt02617
IRS990/InterestGrp/ProgramServicesAmt049727
IRS990/InterestGrp/TotalAmt052344
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05618504
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05161794
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02816701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02045903
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02880914
IRS990/LandBldgEquipCostOrOtherBssAmt05697615
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0672132
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01497313
IRS990/NetAssetsOrFundBalancesBOYAmt06731052
IRS990/NetAssetsOrFundBalancesEOYAmt06015487
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03667
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03667
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt058424
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt058424
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-456710
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015038
IRS990/OccupancyGrp/ManagementAndGeneralAmt027570
IRS990/OccupancyGrp/ProgramServicesAmt082708
IRS990/OccupancyGrp/TotalAmt0125316
IRS990/OfficeExpensesGrp/FundraisingAmt012886
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013629
IRS990/OfficeExpensesGrp/ProgramServicesAmt070615
IRS990/OfficeExpensesGrp/TotalAmt097130
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08363
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09892
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119489
IRS990/OtherExpensesGrp/Desc0VETERINARY EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ANIMAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt08094
IRS990/OtherExpensesGrp/FundraisingAmt117147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112416
IRS990/OtherExpensesGrp/ProgramServicesAmt0467204
IRS990/OtherExpensesGrp/ProgramServicesAmt138669
IRS990/OtherExpensesGrp/ProgramServicesAmt241491
IRS990/OtherExpensesGrp/TotalAmt0467204
IRS990/OtherExpensesGrp/TotalAmt149285
IRS990/OtherExpensesGrp/TotalAmt241491
IRS990/OtherExpensesGrp/TotalAmt329563
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02319
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02319
IRS990/OtherRevenueTotalAmt02319
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01557521
IRS990/OtherSalariesAndWagesGrp/TotalAmt01746119
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012931
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015295
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156535
IRS990/PayrollTaxesGrp/TotalAmt0184761
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05130014
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04691901
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07410
IRS990/PrincipalOfficerNm0KAREL MINOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2SHELTER/BOARDING
IRS990/ProgramServiceRevenueGrp/Desc3CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CREMATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01029509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1141453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01029509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1141453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422007
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt051080
IRS990/ProgSrvcAccomActy2Grp/Desc0CLINIC OPERATIONS: THE ORGANIZATION PROVIDES A LOW COST SPAY AND NEUTER CLINIC AND VETERINARY SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01652758
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01029509
IRS990/ProgSrvcAccomActy3Grp/Desc0SHELTER SUPPORT PROGRAMS: ASSISTS OTHER ORGANIZATIONS WITH TRAINING,FINANCIAL STABILITY AND OPERATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042881
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt051080
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01558155
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0343
IRS990/PYOtherExpensesAmt01263842
IRS990/PYOtherRevenueAmt088498
IRS990/PYProgramServiceRevenueAmt01255323
IRS990/PYRevenuesLessExpensesAmt0-458474
IRS990/PYSalariesCompEmpBnftPaidAmt02096951
IRS990/PYTotalExpensesAmt03360793
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02902319
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-258855
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0281717
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01854292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01558155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02071777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01715921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0805096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08005241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0916
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01546221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01517478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01215777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01078848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01148540

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,193,861
Liabilities
$2,178,374
Net assets
$6,015,487
Revenue
$3,220,265
Expenses
$3,479,120
Net income
-$258,855
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