Civic Intelligence

Humane Pennsylvania

990 • Fiscal year 2017 • EIN 23-1384936

Jan 01, 2017 to Dec 31, 2017 • Filed on May 23, 2018

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

51st percentile

0.22x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.55x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$172,008

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

91st percentile

34%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$11,725,112

Up $2,980,627 (+34%) from 2016

Net Assets

Up

$9,129,669

Up $2,169,086 (+31%) from 2016

Liabilities

Up

$2,595,443

Up $811,541 (+45%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin81st percentile

Revenue

Up

$4,753,675

Up $404,937 (+9.3%) from 2016

Expenses

Up

$3,609,056

Up $151,367 (+4.4%) from 2016

Net Income

Up

$1,144,619

Up $253,570 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$11,725,112
Liabilities$2,595,443
Net Assets$9,129,669
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$4,753,675
Expenses$3,609,056
Net Income$1,144,619
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 23, 2018
Return Version
2017v2.2
Gross Receipts
$4,873,663
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$5,215,841$6,240,308▲ $1,024,467
Land, Buildings, and Equipment, Net$3,089,068$2,966,898▼ $122,170
Pledges and Grants Receivable$186,562$574,489▲ $387,927
Cash and Non-Interest-Bearing Accounts$227,122$280,957▲ $53,835
Prepaid Expenses and Deferred Charges$11,573$34,921▲ $23,348
Accounts Receivable$14,319$13,455▼ $864
Total Assets$8,744,485$11,725,112▲ $2,980,627
Other Assets Total$0$1,614,084▲ $1,614,084
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,470,338$1,439,030▼ $31,308
Other Liabilities$0$913,584▲ $913,584
Accounts Payable and Accrued Expenses$313,564$242,829▼ $70,735
Total Liabilities$1,783,902$2,595,443▲ $811,541
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,724,675$5,698,806▲ $974,131
Unrestricted Net Assets$1,478,180$2,309,873▲ $831,693
Temporarily Rstr Net Assets$757,728$1,120,990▲ $363,262
Total Net Assets Fund Balance$6,960,583$9,129,669▲ $2,169,086
Total Liabilities and Net Assets / Fund Balance$8,744,485$11,725,112▲ $2,980,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,477,364$2,265,568$4,742,932
Equipment$373,605$670,781$1,044,386
Other Land Buildings$60,929$191,279$252,208
Land$55,000-$55,000
Other Assets Org$913,584--
Other Securities$6,187,024--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$47,122-▲ $6,162-$53,284
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
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karel MinorCEOFT$172,008-$172,008
Damon MarchCOOFT$103,593$4,636$108,229
Dr Alicia SimeneauVeterinarianFT$103,558$3,800$107,358

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
Barbara DowningBoard Member Effective May
Karen LinderBoard Member Effective May
William PizzichilBoard Member Through July
Peggy KershnerSecretary
Gary MoyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,894,500
Program Service Revenue
$1,857,690
Investment Income
$0
Other Revenue
$1,485
All Other Contributions
$2,727,701
Change in Net Assets
$1,144,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,759,475
Revenue Not Reported on Financial Statements
$-5,800
Revenue Not Reported on Form 990
$485,468
Other Revenue Adjustments
$-5,800
Total Revenue per Audited Statements
$5,244,943
Total Revenue per Form 990
$4,753,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,286,083
Other Expenses$1,322,973
Total Fundraising Expense$285,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,562,851$22,342$71,711$1,656,904
Current Officers, Directors, Trustees, and Key Employees$111,451$111,450$57,336$280,237
Depreciation Depletion$152,224$41,105$5,189$198,518
Other Employee Benefits$133,213$19,471$21,789$174,473
Payroll Taxes$159,421$7,524$7,524$174,469
Occupancy$79,826$4,920$4,920$89,666
Office Expenses$60,980$6,204$12,269$79,453
Conferences and Meetings$8,166$1,743$65,496$75,405
Information Technology$50,527$6,433$6,433$63,393
Interest$42,914$8,846-$51,760
Other Expenses$26,225$11,925$2,808$40,958
Insurance$21,126$9,369$4,684$35,179
Fees for Services Other$19,531$7,399$2,334$29,264
Fees for Services Accounting$12,847$4,867$1,536$19,250
Advertising$3,483-$8,505$11,988
Travel$6,148$5,546-$11,694
Fees for Services Legal$650$246$78$974
Total Functional Expenses$3,053,668$269,390$285,998$3,609,056

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,614,856
Expenses per Audited Statements$3,609,056
Total Expenses per Form 990$3,609,056
Expenses Not Reported on Form 990$5,800
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$114,188
Fundraising Gross Income$78,699
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$87,490$23,730$36,070$-12,340
Walk for the Animals$85,693$9,364$29,321$-19,957
Total Events$223,263$56,464$103,912$-47,448
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable on Land Under Contract$913,584
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
2018-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karel Minor
Formed
1900
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
74
Volunteers
500

Preparer

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

Additional Explanations

Form 990, Part XI, Line 8

“During the audit for the year ended december 31, 2017, it was discovered that a beneifical interest in a perpetual trust in the amount of $524,203 was not recorded in permanently restricted net assets as of december 31, 2015. The permanently restricted net assets were restated for the year ended december 31, 2015 to reflect this change.”

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 715 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/ReportableCompFromOrgAmt12172008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13103593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14103558
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/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
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER EFFECTIVE MAY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER EFFECTIVE MAY
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VETERINARIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0166799
IRS990/FundraisingDirectExpensesAmt0114188
IRS990/FundraisingGrossIncomeAmt078699
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04873663
IRS990/GrossRentsGrp/RealAmt04000
IRS990/GrossSalesOfInventoryAmt037041
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06433
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06433
IRS990/InformationTechnologyGrp/ProgramServicesAmt050527
IRS990/InformationTechnologyGrp/TotalAmt063393
IRS990/InsuranceGrp/FundraisingAmt04684
IRS990/InsuranceGrp/ManagementAndGeneralAmt09369
IRS990/InsuranceGrp/ProgramServicesAmt021126
IRS990/InsuranceGrp/TotalAmt035179
IRS990/InterestGrp/ManagementAndGeneralAmt08846
IRS990/InterestGrp/ProgramServicesAmt042914
IRS990/InterestGrp/TotalAmt051760
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05215841
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06240308
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03127628
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03089068
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02966898
IRS990/LandBldgEquipCostOrOtherBssAmt06094526
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
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/BOYAmt01470338
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01439030
IRS990/NetAssetsOrFundBalancesBOYAmt06960583
IRS990/NetAssetsOrFundBalancesEOYAmt09129669
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35489
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35489
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031241
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031241
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0485468
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04920
IRS990/OccupancyGrp/ManagementAndGeneralAmt04920
IRS990/OccupancyGrp/ProgramServicesAmt079826
IRS990/OccupancyGrp/TotalAmt089666
IRS990/OfficeExpensesGrp/FundraisingAmt012269
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06204
IRS990/OfficeExpensesGrp/ProgramServicesAmt060980
IRS990/OfficeExpensesGrp/TotalAmt079453
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01614084
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021789
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019471
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174473
IRS990/OtherExpensesGrp/Desc0VETERINARY EXPENSES
IRS990/OtherExpensesGrp/Desc1ANIMAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt013386
IRS990/OtherExpensesGrp/FundraisingAmt12808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011925
IRS990/OtherExpensesGrp/ProgramServicesAmt0518734
IRS990/OtherExpensesGrp/ProgramServicesAmt152427
IRS990/OtherExpensesGrp/ProgramServicesAmt230924
IRS990/OtherExpensesGrp/ProgramServicesAmt326225
IRS990/OtherExpensesGrp/TotalAmt0518734
IRS990/OtherExpensesGrp/TotalAmt152427
IRS990/OtherExpensesGrp/TotalAmt244310
IRS990/OtherExpensesGrp/TotalAmt340958
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0913584
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01733
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01733
IRS990/OtherRevenueTotalAmt01733
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071711
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01562851
IRS990/OtherSalariesAndWagesGrp/TotalAmt01656904
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07524
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07524
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159421
IRS990/PayrollTaxesGrp/TotalAmt0174469
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04724675
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05698806
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0186562
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0574489
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011573
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034921
IRS990/PrincipalOfficerNm0KAREL MINOR
IRS990/PriorPeriodAdjustmentsAmt0538999
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/Desc2CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SHELTER/BOARDING
IRS990/ProgramServiceRevenueGrp/Desc4CREMATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01526617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1210505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01526617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1210505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414081
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt060767
IRS990/ProgSrvcAccomActy2Grp/Desc0CLINIC OPERATIONS: THE ORGANIZATION PROVIDES A LOW COST SPAY AND NEUTER CLINIC AND VETERINARY SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01774564
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01526617
IRS990/ProgSrvcAccomActy3Grp/Desc0SHELTER SUPPORT PROGRAMS: ASSISTS OTHER ORGANIZATIONS WITH TRAINING,FINANCIAL STABILITY AND OPERATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023191
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt060767
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02716320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-479
IRS990/PYOtherExpensesAmt01302509
IRS990/PYOtherRevenueAmt013441
IRS990/PYProgramServiceRevenueAmt01619456
IRS990/PYRevenuesLessExpensesAmt0891049
IRS990/PYSalariesCompEmpBnftPaidAmt02155180
IRS990/PYTotalExpensesAmt03457689
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04348738
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01144619
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0270306
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02894500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02716319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01854292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01558155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02071777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011095043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02907

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,725,112
Liabilities
$2,595,443
Net assets
$9,129,669
Revenue
$4,753,675
Expenses
$3,609,056
Net income
$1,144,619
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