Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-1425036
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$46,998,696
Up $6,498,583 (+16%) from 2016
Net Assets
Up$46,854,153
Up $6,453,316 (+16%) from 2016
Liabilities
Up$144,543
Up $45,267 (+46%) from 2016
Revenue
Up$3,312,746
Up $158,990 (+5.0%) from 2016
Expenses
Up$2,321,057
Up $23,573 (+1.0%) from 2016
Net Income
Up$991,689
Up $135,417 (+16%) from 2016
To provide resources for the humane treatment of animals
Humane treatment of animals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $37,301,261 | $43,621,359 | ▲ $6,320,098 |
| Land, Buildings, and Equipment, Net | $1,861,767 | $1,870,478 | ▲ $8,711 |
| Savings and Temporary Cash Investments | $1,279,070 | $1,425,166 | ▲ $146,096 |
| Prepaid Expenses and Deferred Charges | $34,489 | $47,557 | ▲ $13,068 |
| Inventories for Sale or Use | $23,526 | $34,136 | ▲ $10,610 |
| Total Assets | $40,500,113 | $46,998,696 | ▲ $6,498,583 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $99,276 | $144,543 | ▲ $45,267 |
| Total Liabilities | $99,276 | $144,543 | ▲ $45,267 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $29,164,357 | $33,753,098 | ▲ $4,588,741 |
| Temporarily Rstr Net Assets | $11,236,480 | $13,101,055 | ▲ $1,864,575 |
| Total Net Assets Fund Balance | $40,400,837 | $46,854,153 | ▲ $6,453,316 |
| Total Liabilities and Net Assets / Fund Balance | $40,500,113 | $46,998,696 | ▲ $6,498,583 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,434,808 | $3,464,314 | $4,899,122 |
| Equipment | $275,068 | $882,294 | $1,157,362 |
| Other Land Buildings | $70,252 | $169,622 | $239,874 |
| Land | $90,350 | - | $90,350 |
| Other Securities | $23,495,380 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $11,608,126 | - | ▲ $1,864,575 | - | $13,472,701 |
| 2016 | $10,946,317 | - | ▲ $661,809 | - | $11,608,126 |
| 2015 | $10,647,966 | - | ▲ $298,351 | - | $10,946,317 |
| 2014 | $10,177,960 | - | ▲ $470,006 | - | $10,647,966 |
| 2013 | $8,404,492 | - | ▲ $1,773,468 | - | $10,177,960 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carmen J Ronio | Executive Director, Board Member | FT | $156,142 | $13,428 | $169,570 |
| Name | Title |
|---|---|
| Sarah Ciliberto Smyth | President & Board Member |
| Mrs Becky Pellini | First Vice President & Board Member |
| Barbara Lord | Second Vice President & Board Member |
| Jonathan a Segal | Vice President & Board Mem |
| Stanley Broadbent | Assistant Treasurer & Board Member |
| Barbara Murray | Board Member |
| COLLEEN O'HARA | Board Member |
| Mrs W Perry Gresh | Board Member |
| Noma Ann Roberts | Board Member |
| Sandra Merritt | Board Member |
| April Lownes-hostler | Secretary & Board Member |
| Malcolm L Schoenberg | Treasurer & Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,542,215 |
| Other Expenses | $778,842 |
| Total Fundraising Expense | $25,041 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $959,166 | $106,574 | - | $1,065,740 |
| Occupancy | $251,195 | $44,328 | - | $295,523 |
| Current Officers, Directors, Trustees, and Key Employees | $4,684 | $151,458 | - | $156,142 |
| Other Employee Benefits | $128,862 | $22,444 | - | $151,306 |
| Payroll Taxes | $102,991 | $8,956 | - | $111,947 |
| Depreciation Depletion | $93,826 | $16,557 | - | $110,383 |
| Office Expenses | $16,508 | $16,659 | $25,041 | $58,208 |
| Pension Plan Contributions | $50,801 | $6,279 | - | $57,080 |
| Other Expenses | $27,865 | $9,801 | - | $27,865 |
| All Other Expenses | $6,582 | $6,582 | - | $13,164 |
| Fees for Services Accounting | - | $10,680 | - | $10,680 |
| Fees for Services Legal | - | $4,876 | - | $4,876 |
| Total Functional Expenses | $1,890,822 | $405,194 | $25,041 | $2,321,057 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,324,462 |
| Expenses per Audited Statements | $2,321,057 |
| Total Expenses per Form 990 | $2,321,057 |
| Expenses Not Reported on Form 990 | $3,405 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft copy of the return was reviewed by the executive director and treasurer of the board of directors before the preparation was finalized by the return preparer.”
“Our executive director reviews all activities on a monthly basis.”
“The organization maintains written policies for the executive director's compensation and the board of directors' compensation. A board committee is responsiblle for the review and determination of compensation amounts under these policies.”
“Our governing documents, conflict of interest policy and finanical statements are available to the public for examination upon request at our main location during normal business hours. A copy is provided upon request at no fee to the requester.”
“No change from prior year.”
“Cost of goods sold that are reported on finanical statement as a functional expense are reported on form 990, part viii line 10b.”
“Cost of sales-resale items that are reported on the financial statement as a functional expense are reported on form 990, part viii, line 10b.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 99276 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 144543 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HUMANE TREATMENT OF ANIMALS |
| IRS990/AllOtherContributionsAmt | 0 | 2040055 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6582 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6582 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13164 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARMEN J RONIO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6108250111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19 EAST RIDGE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CONSHOHOCKEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19428 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 151458 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4684 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 156142 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 106574 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 959166 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1065740 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3405 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2201449 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 464738 |
| IRS990/CYOtherExpensesAmt | 0 | 778842 |
| IRS990/CYOtherRevenueAmt | 0 | 18057 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 628502 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 991689 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1542215 |
| IRS990/CYTotalExpensesAmt | 0 | 2321057 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25041 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3312746 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16557 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 93826 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 110383 |
| IRS990/Desc | 0 | ANIMAL SHELTER PROVIDES HUMANE CARE FOR LOST, INJURED OR UNWANTED ANIMALS BY PROVIDING ADOPTION SERVICES, LOST AND FOUND PROGRAMS, AND HUMANE EUTHANASIA. 2,344 ANIMALS WERE ADOPTED OUT AND 786 ANIMALS WERE OWNER CLAIMED.596 HUMANE EDUCATION PROGRAMS WERE DONE WITH TOTAL ATTENDANCE AT THESE EVENTS OF 13,107. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1134493 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10680 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10680 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4876 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4876 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 13428 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MRS BECKY PELLINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDRA MERRITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MRS W PERRY GRESH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NOMA ANN ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MALCOLM L SCHOENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARMEN J RONIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH CILIBERTO SMYTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | APRIL LOWNES-HOSTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JONATHAN A SEGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA LORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | COLLEEN O'HARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STANLEY BROADBENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BARBARA MURRAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 156142 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FIRST VICE PRESIDENT & BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER & BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR, BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT & BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY & BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT & BOARD MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECOND VICE PRESIDENT & BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSISTANT TREASURER & BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1916 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 9790 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3316151 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 21462 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23526 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 34136 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 464738 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 464738 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 37301261 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 43621359 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4516230 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1861767 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1870478 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6386708 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 151604 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE RESOURCES FOR THE HUMANE TREATMENT OF ANIMALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 40400837 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 46854153 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18057 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18057 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5461627 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44328 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 251195 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 295523 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 25041 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16659 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16508 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58208 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22444 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 128862 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 151306 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SHELTER |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLICITY & HUMANE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 127563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27865 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 127563 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100579 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30001 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27865 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8956 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 102991 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 111947 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6279 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 50801 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 57080 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34489 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47557 |
| IRS990/PrincipalOfficerNm | 0 | CARMEN J RONIO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SMALL ANIMALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DOG LICENSES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 481195 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 76519 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 69452 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1336 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 481195 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 76519 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 69452 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1336 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VETERINARY CLINIC PROVIDES VETERINARY CARE TO SHELTER ANIMALS AND SPONSORS PUBLIC SERVICE PROGRAMS, WHICH INCLUDED 1,580 ANIMALS BEING SPAYED AND NEUTURED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 756329 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2071474 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 453693 |
| IRS990/PYOtherExpensesAmt | 0 | 778531 |
| IRS990/PYOtherRevenueAmt | 0 | 21876 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 606713 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 856272 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1518953 |
| IRS990/PYTotalExpensesAmt | 0 | 2297484 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3153756 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 991689 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 646559 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1279070 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1425166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2201449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2071474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1904730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 780988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1120112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8078753 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 464738 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 453693 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 417110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 392034 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 429823 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2157398 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2985129 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.55930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5745789 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2332964 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2201449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2071474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1904730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 780988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1120112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8078753 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10236151 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1434808 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3464314 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4899122 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11608126 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 13472701 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1864575 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10946317 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 11608126 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 661809 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10647966 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10946317 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 298351 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10177960 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10647966 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 470006 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8404492 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10177960 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1773468 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 275068 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 882294 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1157362 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3405 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2321057 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90350 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 90350 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 5461627 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3405 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 70252 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 169622 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 239874 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3405 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 20125979 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 23495380 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | GLENMEDE TRUST COMPANY |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | NEUBERGER BERMAN INVESTMENT MANAGERS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5465032 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3312746 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD THAT ARE REPORTED ON FINANICAL STATEMENT AS A FUNCTIONAL EXPENSE ARE REPORTED ON FORM 990, PART VIII LINE 10B. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF SALES-RESALE ITEMS THAT ARE REPORTED ON THE FINANCIAL STATEMENT AS A FUNCTIONAL EXPENSE ARE REPORTED ON FORM 990, PART VIII, LINE 10B. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1870478 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 43621359 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2321057 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3312746 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8777778 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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