Civic Intelligence

Humane Pennsylvania

990 • Fiscal year 2016 • EIN 23-1384936

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

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

53rd percentile

0.20x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.41x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$141,168

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

67th percentile

6.7%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

35%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$8,744,485

Up $550,624 (+6.7%) from 2015

Net Assets

Up

$6,960,583

Up $945,096 (+16%) from 2015

Liabilities

Down

$1,783,902

Down $394,472 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin81st percentile

Revenue

Up

$4,348,738

Up $1,128,473 (+35%) from 2015

Expenses

Down

$3,457,689

Down $21,431 (-0.6%) from 2015

Net Income

Up

$891,049

Up $1,149,904 (+444%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$8,744,485
Liabilities$1,783,902
Net Assets$6,960,583
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$4,348,738
Expenses$3,457,689
Net Income$891,049
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,431,642
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$5,161,794$5,215,841▲ $54,047
Land, Buildings, and Equipment, Net$2,880,914$3,089,068▲ $208,154
Cash and Non-Interest-Bearing Accounts$129,964$227,122▲ $97,158
Pledges and Grants Receivable-$186,562-
Accounts Receivable$13,779$14,319▲ $540
Prepaid Expenses and Deferred Charges$7,410$11,573▲ $4,163
Total Assets$8,193,861$8,744,485▲ $550,624
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,497,313$1,470,338▼ $26,975
Accounts Payable and Accrued Expenses$681,061$313,564▼ $367,497
Total Liabilities$2,178,374$1,783,902▼ $394,472
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,691,901$4,724,675▲ $32,774
Unrestricted Net Assets$853,693$1,478,180▲ $624,487
Temporarily Rstr Net Assets$469,893$757,728▲ $287,835
Total Net Assets Fund Balance$6,015,487$6,960,583▲ $945,096
Total Liabilities and Net Assets / Fund Balance$8,193,861$8,744,485▲ $550,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,600,806$2,142,126$4,742,932
Equipment$408,941$609,657$1,018,598
Other Land Buildings$24,321$177,327$201,648
Land$55,000-$55,000
Other Securities$5,168,719--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$45,595-▲ $1,527-$47,122
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
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karel MinorCEOFT$140,184$984$141,168
Damon MarchCOOFT$102,664$5,305$107,969

Board Members and Trustees

NameTitle
Melissa EggertChairperson
Joann BombayVice Chairperson
Carolyn ChenworthBoard Member
John HermanBoard Member
Kristen WoodwardBoard Member
Ronald BairBoard Member
Willaim PurcellBoard Member
William PizzichilBoard Member
Carole KirchnerBOARD MEMBER through May
James Wohlsenboard member through November
Peggy KershnerSecretary
Gary MoyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,716,320
Program Service Revenue
$1,619,456
Investment Income
$-479
Other Revenue
$13,441
All Other Contributions
$2,558,327
Change in Net Assets
$891,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,354,996
Revenue Not Reported on Financial Statements
$-6,258
Revenue Not Reported on Form 990
$54,047
Other Revenue Adjustments
$-6,258
Total Revenue per Audited Statements
$4,409,043
Total Revenue per Form 990
$4,348,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,155,180
Other Expenses$1,302,509
Total Fundraising Expense$240,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,521,520$7,655$89,453$1,618,628
Current Officers, Directors, Trustees, and Key Employees$101,041$101,040$47,056$249,137
Depreciation Depletion$159,745$23,848-$183,593
Payroll Taxes$148,597$9,699$12,495$170,791
Other Employee Benefits$103,959$4,001$8,664$116,624
Occupancy$60,296$20,099$10,962$91,357
Office Expenses$63,473$10,622$10,198$84,293
Insurance$51,795$17,780$7,731$77,306
Interest$66,676$3,509-$70,185
Information Technology$42,956$7,446$6,873$57,275
Other Expenses$50,727$12,166$16,800$28,966
Conferences and Meetings$9,799$3,285$15,271$28,355
Fees for Services Accounting$9,964$11,236-$21,200
Advertising$10,242$5,122$5,122$20,486
Fees for Services Other$6,272$7,072-$13,344
Travel$9,364$701-$10,065
Fees for Services Legal$559$630-$1,189
Total Functional Expenses$2,968,009$249,017$240,663$3,457,689

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,463,947
Expenses per Audited Statements$3,457,689
Total Expenses per Form 990$3,457,689
Expenses Not Reported on Form 990$6,258
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 Direct Expenses$76,167
Fundraising Gross Income$51,357
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$81,622$34,350$2,431$31,919
Walk for the Animals$98,878$2,935$22,544$-19,609
Total Events$205,890$47,900$75,001$-27,101
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 11B

“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
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karel Minor
Formed
1900
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
10
Employees
75
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 675 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/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER through May
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9board member through November
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0157993
IRS990/FundraisingDirectExpensesAmt076167
IRS990/FundraisingGrossIncomeAmt051357
IRS990/GainOrLossGrp/SecuritiesAmt0-479
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04431642
IRS990/GrossSalesOfInventoryAmt039278
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06873
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07446
IRS990/InformationTechnologyGrp/ProgramServicesAmt042956
IRS990/InformationTechnologyGrp/TotalAmt057275
IRS990/InsuranceGrp/FundraisingAmt07731
IRS990/InsuranceGrp/ManagementAndGeneralAmt017780
IRS990/InsuranceGrp/ProgramServicesAmt051795
IRS990/InsuranceGrp/TotalAmt077306
IRS990/InterestGrp/ManagementAndGeneralAmt03509
IRS990/InterestGrp/ProgramServicesAmt066676
IRS990/InterestGrp/TotalAmt070185
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05161794
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05215841
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02929110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02880914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03089068
IRS990/LandBldgEquipCostOrOtherBssAmt06018178
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0479
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/BOYAmt01497313
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01470338
IRS990/NetAssetsOrFundBalancesBOYAmt06015487
IRS990/NetAssetsOrFundBalancesEOYAmt06960583
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-479
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-479
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24810
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24810
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033020
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033020
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt054047
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010962
IRS990/OccupancyGrp/ManagementAndGeneralAmt020099
IRS990/OccupancyGrp/ProgramServicesAmt060296
IRS990/OccupancyGrp/TotalAmt091357
IRS990/OfficeExpensesGrp/FundraisingAmt010198
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010622
IRS990/OfficeExpensesGrp/ProgramServicesAmt063473
IRS990/OfficeExpensesGrp/TotalAmt084293
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08664
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04001
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103959
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116624
IRS990/OtherExpensesGrp/Desc0VETERINARY EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ANIMAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3bank fees
IRS990/OtherExpensesGrp/FundraisingAmt010038
IRS990/OtherExpensesGrp/FundraisingAmt116800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112166
IRS990/OtherExpensesGrp/ProgramServicesAmt0511661
IRS990/OtherExpensesGrp/ProgramServicesAmt139363
IRS990/OtherExpensesGrp/ProgramServicesAmt250727
IRS990/OtherExpensesGrp/TotalAmt0511661
IRS990/OtherExpensesGrp/TotalAmt152507
IRS990/OtherExpensesGrp/TotalAmt250727
IRS990/OtherExpensesGrp/TotalAmt328966
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05231
IRS990/OtherRevenueTotalAmt05231
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01521520
IRS990/OtherSalariesAndWagesGrp/TotalAmt01618628
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012495
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09699
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148597
IRS990/PayrollTaxesGrp/TotalAmt0170791
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04691901
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04724675
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0186562
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011573
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/RelatedOrExemptFuncIncomeAmt01327874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1214364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01327874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1214364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415472
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt030069
IRS990/ProgSrvcAccomActy2Grp/Desc0CLINIC OPERATIONS: THE ORGANIZATION PROVIDES A LOW COST SPAY AND NEUTER CLINIC AND VETERINARY SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01692279
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01327874
IRS990/ProgSrvcAccomActy3Grp/Desc0SHELTER SUPPORT PROGRAMS: ASSISTS OTHER ORGANIZATIONS WITH TRAINING,FINANCIAL STABILITY AND OPERATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01854292
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01276661
IRS990/PYOtherRevenueAmt064410
IRS990/PYProgramServiceRevenueAmt01301563
IRS990/PYRevenuesLessExpensesAmt0-258855
IRS990/PYSalariesCompEmpBnftPaidAmt02202459
IRS990/PYTotalExpensesAmt03479120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03220265
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0891049
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0294533
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02716319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01854292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01558155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02071777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01715921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09916464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02174
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01709612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01546221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01517478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01215777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01078848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07067936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05424
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05232
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02319
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05348
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01616
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015225

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,744,485
Liabilities
$1,783,902
Net assets
$6,960,583
Revenue
$4,348,738
Expenses
$3,457,689
Net income
$891,049
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