Civic Intelligence

Animals in Distress

EIN 23-2036091 • 501(c)3 • Coopersburg, PA

Profile

The organization is dedicated to the care and adoption of abandoned animals

5075 Limeport Pike PO Box 609Coopersburg, PA 18036

www.animalsindistress-pa.org

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

0.0%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$5,052,310

Up $722,886 (+17%) from 2023

Liabilities

Down

$1,716

Down $308 (-15%) from 2023

Net Assets

Up

$5,050,594

Up $723,194 (+17%) from 2023

Operations
Liabilities / Revenue11th percentileNet Margin82nd percentile

Revenue

Up

$1,512,697

Up $245 (+0.0%) from 2023

Expenses

Up

$1,011,131

Up $124,849 (+14%) from 2023

Net Income

Down

$501,566

Down $124,604 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,162,555Liabilities 2011: $0Net Assets 2011: $3,162,5552011Assets 2012: $3,168,092Liabilities 2012: $0Net Assets 2012: $3,168,0922012Assets 2013: $3,250,226Liabilities 2013: $3,905Net Assets 2013: $3,246,3212013Assets 2014: $3,312,747Liabilities 2014: $3,407Net Assets 2014: $3,309,3402014Assets 2015: $3,299,458Liabilities 2015: $2,829Net Assets 2015: $3,296,6292015Assets 2016: $3,387,418Liabilities 2016: $4,885Net Assets 2016: $3,382,5332016Assets 2017: $3,200,293Liabilities 2017: $4,095Net Assets 2017: $3,196,1982017Assets 2018: $3,032,296Liabilities 2018: $1,793Net Assets 2018: $3,030,5032018Assets 2019: $3,247,367Liabilities 2019: $1,922Net Assets 2019: $3,245,4452019Assets 2020: $3,319,989Liabilities 2020: $1,681Net Assets 2020: $3,318,3082020Assets 2021: $3,527,827Liabilities 2021: $1,724Net Assets 2021: $3,526,1032021Assets 2022: $3,493,511Liabilities 2022: $1,651Net Assets 2022: $3,491,8602022Assets 2023: $4,329,424Liabilities 2023: $2,024Net Assets 2023: $4,327,4002023Assets 2024: $5,052,310Liabilities 2024: $1,716Net Assets 2024: $5,050,5942024

Highlighted filing

2024

Assets$5,052,310
Liabilities$1,716
Net Assets$5,050,594
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $534,830Expenses 2011: $654,100Net Income 2011: -$119,2702011Revenue 2012: $600,550Expenses 2012: $608,182Net Income 2012: -$7,6322012Revenue 2013: $699,051Expenses 2013: $627,930Net Income 2013: $71,1212013Revenue 2014: $789,207Expenses 2014: $738,963Net Income 2014: $50,2442014Revenue 2015: $717,544Expenses 2015: $726,402Net Income 2015: -$8,8582015Revenue 2016: $804,462Expenses 2016: $732,476Net Income 2016: $71,9862016Revenue 2017: $640,255Expenses 2017: $857,841Net Income 2017: -$217,5862017Revenue 2018: $593,362Expenses 2018: $744,164Net Income 2018: -$150,8022018Revenue 2019: $940,526Expenses 2019: $779,246Net Income 2019: $161,2802019Revenue 2020: $805,080Expenses 2020: $797,061Net Income 2020: $8,0192020Revenue 2021: $896,384Expenses 2021: $766,623Net Income 2021: $129,7612021Revenue 2022: $1,053,877Expenses 2022: $800,346Net Income 2022: $253,5312022Revenue 2023: $1,512,452Expenses 2023: $886,282Net Income 2023: $626,1702023Revenue 2024: $1,512,697Expenses 2024: $1,011,131Net Income 2024: $501,5662024

Highlighted filing

2024

Revenue$1,512,697
Expenses$1,011,131
Net Income$501,566
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,052,310
Liabilities
$1,716
Net assets
$5,050,594
Revenue
$1,512,697
Expenses
$1,011,131
Net income
$501,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.00$5.05$1.51$1.01$0.50
2023Summary only. Only limited summary data is available for this year.$4.33$0.00$4.33$1.51$0.89$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.00$3.49$1.05$0.80$0.25
2021Summary only. Only limited summary data is available for this year.$3.53$0.00$3.53$0.90$0.77$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$0.81$0.80$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.00$3.25$0.94$0.78$0.16
2018Summary only. Only limited summary data is available for this year.$3.03$0.00$3.03$0.59$0.74$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.00$3.20$0.64$0.86$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.00$3.38$0.80$0.73$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.72$0.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.79$0.74$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.70$0.63$0.07
2012Summary only. Only limited summary data is available for this year.$3.17$0.00$3.17$0.60$0.61$0.01
2011Summary only. Only limited summary data is available for this year.$3.16$0.00$3.16$0.53$0.65$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$1,335,913
Mission and Program Overview

Mission

The organization is dedicated to the care and adoption of abandoned animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,588,432$1,581,435▼ $6,997
Land, Buildings, and Equipment, Net$1,392,586$1,346,360▼ $46,226
Savings and Temporary Cash Investments$480,599$509,244▲ $28,645
Cash and Non-Interest-Bearing Accounts$66,210$56,472▼ $9,738
Total Assets$3,527,827$3,493,511▼ $34,316
Liabilities
Other Liabilities$1,724$1,651▼ $73
Total Liabilities$1,724$1,651▼ $73
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,525,094$3,491,860▼ $33,234
Net Assets With Donor Restrictions$1,009--
Total Net Assets Fund Balance$3,526,103$3,491,860▼ $34,243
Total Liabilities and Net Assets / Fund Balance$3,527,827$3,493,511▼ $34,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,338,931$1,168,879$2,507,810
Equipment$7,429$65,222$72,651
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lois GadekPresident
Deb PurdyBoard Member
Robert JohnsonBoard Member
Rose YangerBoard Member
Linda HoffertRecording Se
Sharon WernerTreasurer
Kelly HartnettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$958,711
Program Service Revenue
$9,980
Investment Income
$50,243
Other Revenue
$34,943
All Other Contributions
$952,731
Change in Net Assets
$253,531

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$12,000Fair Market Value
Drugs and Medical Supplies1$7,312Fair Market Value
Food Inventory1$5,880Per Pound Price
Total Noncash Contributions3$25,192-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,045,807
Revenue Not Reported on Financial Statements
$8,070
Revenue Not Reported on Form 990
$-278,036
Total Revenue per Audited Statements
$767,771
Total Revenue per Form 990
$1,053,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$615,022
Salaries, Compensation, and Employee Benefits$185,324
Total Fundraising Expense$16,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,514--$171,514
Occupancy$117,997--$117,997
Depreciation Depletion$68,722--$68,722
All Other Expenses$23,695$14,237$15,929$53,861
Other Expenses$29,813--$29,813
Insurance$20,780--$20,780
Payroll Taxes$13,810--$13,810
Fees for Services Accounting-$7,881-$7,881
Advertising--$528$528
Total Functional Expenses$761,771$22,118$16,457$800,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$812,014
Total Expenses per Form 990$800,346
Expenses per Audited Statements$792,276
Expenses Not Reported on Form 990$19,738
Expenses Not Reported on Financial Statements$8,070
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,580
Fundraising Direct Expenses$19,738
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wag Walk$8,823$8,823-$8,823
Christmas Take$7,180$7,180-$7,180
Total Events$16,003$16,003-$16,003
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,570
Sales Tax Payable$81
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is composed of active members, sustaining members, senior members, corporate members and life members.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors is elected by the membership. Each director is elected for a 3 year term and until his successor shall be elected and shall qualify. The terms of the directors are staggered so that no more than 40% of the members of the board are elected in any year to terms expiring at the same time.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the president,treasurer and one other board member prior to filing. The board of directors is provided with a completed copy.”

Form 990, Page 6, Part VI, Line 12C

“The organization's by laws prohibit board members from serving if there are conflicts of interest. If a conflict were identified the board member would be required to resign his or her position.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Animals in Distress
EIN
23-2036091
Phone
6109669383
Address
5075 LIMEPORT PIKE PO BOX 609, COOPERSBURG, PA 18036

Signing Officer

Name
Lois Gadek
Title
President
Phone
6109669383
Signed
2023-11-07

Organization Details

Principal Officer
Lois Gadek
Formed
1977
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
150

Preparer

Firm
Hutchinson Gillahan & Freeh Pc
Address
125 CALIFORNIA RD, QUAKERTOWN, PA 18951
Preparer
Cheri H Freeh Cpacgma
Phone
2155381371
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses 19,738 direct fundraising expenses -19,738”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 19,738”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 19,738”

Raw XML AppendixShowing 400 of 459 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/FundraisingAmt0528
IRS990/AdvertisingGrp/TotalAmt0528
IRS990/AllOtherContributionsAmt0952731
IRS990/AllOtherExpensesGrp/FundraisingAmt015929
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014237
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023695
IRS990/AllOtherExpensesGrp/TotalAmt053861
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum06109669383
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05075 LIMEPORT PIKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COOPERSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018036
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066210
IRS990/CashNonInterestBearingGrp/EOYAmt056472
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0958711
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt050243
IRS990/CYOtherExpensesAmt0615022
IRS990/CYOtherRevenueAmt034943
IRS990/CYProgramServiceRevenueAmt09980
IRS990/CYRevenuesLessExpensesAmt0253531
IRS990/CYSalariesCompEmpBnftPaidAmt0185324
IRS990/CYTotalExpensesAmt0800346
IRS990/CYTotalFundraisingExpenseAmt016457
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01053877
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068722
IRS990/DepreciationDepletionGrp/TotalAmt068722
IRS990/Desc0FOOD, SHELTER AND MEDICAL ATTENTION FOR ABANDONED ANIMALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01009
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0761771
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07881
IRS990/FeesForServicesAccountingGrp/TotalAmt07881
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LOIS GADEK
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY HARTNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA HOFFERT
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DEB PURDY
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSE YANGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt019738
IRS990/FundraisingGrossIncomeAmt050580
IRS990/GainOrLossGrp/OtherAmt017263
IRS990/GainOrLossGrp/SecuritiesAmt0-13369
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017263
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IRS990/GrossReceiptsAmt01335913
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046349
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01588432
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01392586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01346360
IRS990/LandBldgEquipCostOrOtherBssAmt02580461
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05980
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS DEDICATED TO THE CARE AND ADOPTION OF ABANDONED ANIMALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt025192
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt0117997
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PS - VETERINARIAN FEES
IRS990/OtherExpensesGrp/Desc1PS - KENNEL SUPPLIES
IRS990/OtherExpensesGrp/Desc2PS - DRUGS
IRS990/OtherExpensesGrp/Desc3PS - ANIMAL FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt0233627
IRS990/OtherExpensesGrp/ProgramServicesAmt148637
IRS990/OtherExpensesGrp/ProgramServicesAmt233176
IRS990/OtherExpensesGrp/ProgramServicesAmt329813
IRS990/OtherExpensesGrp/TotalAmt0233627
IRS990/OtherExpensesGrp/TotalAmt148637
IRS990/OtherExpensesGrp/TotalAmt233176
IRS990/OtherExpensesGrp/TotalAmt329813
IRS990/OtherLiabilitiesGrp/BOYAmt01724
IRS990/OtherLiabilitiesGrp/EOYAmt01651
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04101
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04101
IRS990/OtherRevenueTotalAmt04101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171514
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171514
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013810
IRS990/PayrollTaxesGrp/TotalAmt013810
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LOIS GADEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PS - ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09980
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0785525
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058075
IRS990/PYOtherExpensesAmt0576564
IRS990/PYOtherRevenueAmt038759
IRS990/PYProgramServiceRevenueAmt014025
IRS990/PYRevenuesLessExpensesAmt0129761
IRS990/PYSalariesCompEmpBnftPaidAmt0190059
IRS990/PYTotalExpensesAmt0766623
IRS990/PYTotalRevenueAmt0896384
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0253531
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09980
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0480599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0509244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0958711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0785525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0742721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0860416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0536869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03884242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08776
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074348
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt050580
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt033651
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt035176
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt043386
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt036645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0199438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105873
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97520
IRS990ScheduleA/PublicSupportPY509Pct00.98280
IRS990ScheduleA/PublicSupportTotal509Amt04158028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01023372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0838309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0786856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0924905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0584586
IRS990ScheduleA/Total509Grp/TotalAmt04158028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01069721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0863135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0799614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0938069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0593362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04263901
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01338931
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01168879
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02507810
IRS990ScheduleD/EquipmentGrp/BookValueAmt07429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072651
IRS990ScheduleD/ExpensesNotReportedAmt019738
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08070
IRS990ScheduleD/ExpensesSubtotalAmt0792276
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08070
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08070
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-297774
IRS990ScheduleD/OtherExpensesIncludedAmt019738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt019738
IRS990ScheduleD/RevenueNotReportedAmt0-278036
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08070
IRS990ScheduleD/RevenueSubtotalAmt01045807
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 19,738
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 19,738
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01346360
IRS990ScheduleD/TotalExpensesPerForm990Amt0800346
IRS990ScheduleD/TotalLiabilityAmt01651
IRS990ScheduleD/TotalRevenuePerForm990Amt01053877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0767771
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0812014
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WAG WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS TAKE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016003
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016003
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt07312
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0PER POUND PRICE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt05880
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED SERVICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt012000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPOSED OF ACTIVE MEMBERS, SUSTAINING MEMBERS, SENIOR MEMBERS, CORPORATE MEMBERS AND LIFE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP. EACH DIRECTOR IS ELECTED FOR A 3 YEAR TERM AND UNTIL HIS SUCCESSOR SHALL BE ELECTED AND SHALL QUALIFY. THE TERMS OF THE DIRECTORS ARE STAGGERED SO THAT NO MORE THAN 40% OF THE MEMBERS OF THE BOARD ARE ELECTED IN ANY YEAR TO TERMS EXPIRING AT THE SAME TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE PRESIDENT,TREASURER AND ONE OTHER BOARD MEMBER PRIOR TO FILING. THE BOARD OF DIRECTORS IS PROVIDED WITH A COMPLETED COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BY LAWS PROHIBIT BOARD MEMBERS FROM SERVING IF THERE ARE CONFLICTS OF INTEREST. IF A CONFLICT WERE IDENTIFIED THE BOARD MEMBER WOULD BE REQUIRED TO RESIGN HIS OR HER POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT FUNDRAISING EXPENSES 19,738 DIRECT FUNDRAISING EXPENSES -19,738
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03527827
IRS990/TotalAssetsEOYAmt03493511
IRS990/TotalAssetsGrp/BOYAmt03527827
IRS990/TotalAssetsGrp/EOYAmt03493511
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0958711
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016457
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022118

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