Civic Intelligence

Countess Detrampe Home

EIN 23-2020935 • Newtown Square, PA

47 Old Covered Bridge RoadNewtown Square, PA 19073
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$1M-$5M nonprofits • Source year 2025

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

$1M-$5M nonprofits • Source year 2025

Top Officer Pay

59th percentile

$41,333

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

$1M-$5M nonprofits • Source year 2025

Asset Growth

58th percentile

5.2%

Faster asset growth than 58% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

34%

Faster revenue growth than 73% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,106,798

Up $152,425 (+5.2%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$3,106,798

Up $152,425 (+5.2%) from 2024

Operations
Liabilities / Revenue33rd percentileNet Margin89th percentile

Revenue

Up

$271,525

Up $68,781 (+34%) from 2024

Expenses

Up

$119,100

Up $13,435 (+13%) from 2024

Net Income

Up

$152,425

Up $55,346 (+57%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,152,288Liabilities 2011: $3,6132011Assets 2012: $2,117,229Liabilities 2012: $33,3462012Assets 2013: $2,079,984Liabilities 2013: $3,4462013Assets 2014: $1,942,426Liabilities 2014: $3,0612014Assets 2015: $1,875,212Liabilities 2015: $3,0912015Assets 2016: $1,809,855Liabilities 2016: $2,260Net Assets 2016: $1,807,5952016Assets 2017: $1,753,399Liabilities 2017: $2,260Net Assets 2017: $1,751,1392017Assets 2018: $1,786,193Liabilities 2018: $2,260Net Assets 2018: $1,783,9332018Assets 2019: $1,828,141Liabilities 2019: $2,260Net Assets 2019: $1,825,8812019Assets 2020: $1,847,524Liabilities 2020: $2,260Net Assets 2020: $1,845,2642020Assets 2021: $1,976,136Liabilities 2021: $1,925Net Assets 2021: $1,974,2112021Assets 2022: $2,055,884Liabilities 2022: $0Net Assets 2022: $2,055,8842022Assets 2023: $2,103,873Liabilities 2023: $0Net Assets 2023: $2,103,8732023Assets 2024: $2,954,373Liabilities 2024: $0Net Assets 2024: $2,954,3732024Assets 2025: $3,106,798Liabilities 2025: $0Net Assets 2025: $3,106,7982025

Highlighted filing

2025

Assets$3,106,798
Liabilities$0
Net Assets$3,106,798
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $32,293Expenses 2011: $114,851Net Income 2011: -$82,5582011Revenue 2012: $40,537Expenses 2012: $105,657Net Income 2012: -$65,1202012Revenue 2013: $70,673Expenses 2013: $118,018Net Income 2013: -$47,3452013Revenue 2014: $51,357Expenses 2014: $122,449Net Income 2014: -$71,0922014Revenue 2015: $61,124Expenses 2015: $104,910Net Income 2015: -$43,7862015Revenue 2016: $72,659Expenses 2016: $123,596Net Income 2016: -$50,9372016Revenue 2017: $96,022Expenses 2017: $123,536Net Income 2017: -$27,5142017Revenue 2018: $106,255Expenses 2018: $116,415Net Income 2018: -$10,1602018Revenue 2019: $153,766Expenses 2019: $112,742Net Income 2019: $41,0242019Revenue 2020: $110,178Expenses 2020: $100,428Net Income 2020: $9,7502020Revenue 2021: $233,461Expenses 2021: $102,337Net Income 2021: $131,1242021Revenue 2022: $173,571Expenses 2022: $86,898Net Income 2022: $86,6732022Revenue 2023: $139,040Expenses 2023: $90,269Net Income 2023: $48,7712023Revenue 2024: $202,744Expenses 2024: $105,665Net Income 2024: $97,0792024Revenue 2025: $271,525Expenses 2025: $119,100Net Income 2025: $152,4252025

Highlighted filing

2025

Revenue$271,525
Expenses$119,100
Net Income$152,425
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,106,798
Liabilities
$0
Net assets
$3,106,798
Revenue
$271,525
Expenses
$119,100
Net income
$152,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.27$0.12$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.20$0.11$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.14$0.09$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.17$0.09$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.97$0.23$0.10$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.11$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.15$0.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.78$0.11$0.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.10$0.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.07$0.12$0.05
2015Summary only. Only limited summary data is available for this year.$1.88$0.00$0.06$0.10$0.04
2014Summary only. Only limited summary data is available for this year.$1.94$0.00$0.05$0.12$0.07
2013Summary only. Only limited summary data is available for this year.$2.08$0.00$0.07$0.12$0.05
2012Summary only. Only limited summary data is available for this year.$2.12$0.03$0.04$0.11$0.07
2011Summary only. Only limited summary data is available for this year.$2.15$0.00$0.03$0.11$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 29, 2026
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN FLYNNPresidentFT$41,333-$41,333
THOMAS S SCANLONSectry TreasPT$23,917-$23,917
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPROVIDENT ANIMAL CENTERANIMAL RESCUEPCMEDIA, PA, US$40,000
Paid GrantFROSTED FACES FOUNDATIONANIMAL CAREPCRAMONA, CA, US$2,500
Filing and Contact Details

Filer

Filer Name
Countess Detrampe Home for Unwanted Dogs
EIN
23-2020935
Phone
8438703409
Address
47 OLD COVERED BRIDGE ROAD, NEWTOWN SQUARE, PA 19073

Signing Officer

Name
Thomas Scanlon
Title
Sec/Treasurer
Phone
8438703409
Signed
2026-01-29

Preparer

Firm
Victor M Mazza Licensed Public Accountant
Address
PO Box 1231, Hammonton, NJ 08037
Preparer
Victor Mazza
Phone
6095618916
Raw XML Appendix337 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.

Path#Value
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02021-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12024-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22019-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0BLACKROCK FLT RTE INC STRAT FD 3900 SH
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1BLACKROCK CREDIT ALL INC TR IV
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2EATON VANCE LTD DURATION FD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3ABRDN HLTC OPPORTUNITIES FUND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4FEDERATED HRMS TREASURY OBL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5BANK OF AMERICA N 5050
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc6VANGUARD GROWTH ETF
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt051920
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt053049
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt171560
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt2103409
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt388411
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt489512
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt550000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt651243
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt4Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt5Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt6Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt0100448
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt1121263
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt287235
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt30
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt450000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt516236
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02024-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12024-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22024-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32025-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42025-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52025-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt62025-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt01129
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-28888
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2-17854
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt31176
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt489512
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt50
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt635007
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt02401134
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Morgan Stanley
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt03558267
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/BusinessCd0910000
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/UnrelatedBusinessTaxblIncmAmt0191443
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt080082
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt080082
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0191443
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0271525
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0119843
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt036333
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt036333
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt05000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt041333
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt042500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt042500
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0191443
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0191443
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0191443
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0152425
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0507184
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt080082
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0186443
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt023917
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt023917
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt05317
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt05317
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt05317
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt0912
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0912
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0912
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt05121
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt05121
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0191443
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt071600
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt085062
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt05000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0119100
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0191443
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0271525
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt071600
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt042562
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt05000
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt076600
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0152425
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03106798
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02954373
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03106798
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0200341
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0200341
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0200341
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0202933
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02592
IRS990PF/DistributableAmountGrp/TotalTaxAmt02592
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02592
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02592
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02592
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt02592
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt04263931
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt058869
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt063427
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt063427
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt02954373
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt03106798
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt018286
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt018286
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt02463808
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt02401134
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt03558267
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0431696
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0623951
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0623951
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02954373
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03106798
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt04263931
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02954373
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03106798
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02954373
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03106798
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt04120470
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0343689
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03776781
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt061807
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0202933
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt04058663
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt04120470
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt041333
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt123917
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LYNN FLYNN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1THOMAS S SCANLON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECTRY TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt047 COVERED BRIDGE ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11 EXCHANGE ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEWTOWN SQUARE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1CHARLESTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd019073
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd129401
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt085062
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt085062
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt004
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt104
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt204
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0The foundation does not solicit or receive any contributions and
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1has no other source of income. Total distribution is for
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2charitable purpose.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LYNN FLYNN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt047 OLD COVERED BRIDGE ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEWTOWN SQUARE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0PA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd019073
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08438703409
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDENCE ANIMAL CENTER
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0FROSTED FACES FOUNDATION
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt040000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt02500
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt040000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ANIMAL RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ANIMAL CARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0PROVIDENT ANIMAL CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FROSTED FACES FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt055 SANDY BANK ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11448 PINE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MEDIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1RAMONA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd019063
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192065
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt042500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0200341
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt083065
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt066248
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt055240
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0289615
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt085062
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt083065
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt066248
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt055240
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt085062
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt085062
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt0176650
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0289615
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0204553
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0200341
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0176650
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt02185
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt13132
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02185
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13132
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02185
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13132
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt05121
TaxesSchedule/TaxesDetail/Amt05121
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1990 Tax
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS SCANLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08438703409
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNTESS DETRAMPE HOME FOR UNWANTED DOGS
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0232020935
ReturnHeader/Filer/PhoneNum08438703409
ReturnHeader/Filer/USAddress/AddressLine1Txt047 OLD COVERED BRIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0NEWTOWN SQUARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019073
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421612307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Victor M Mazza Licensed Public Accountant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1231
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hammonton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008037
ReturnHeader/PreparerPersonGrp/PhoneNum06095618916
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victor Mazza
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-17T14:55:59-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.