Civic Intelligence

Animals in Distress

990 • Fiscal year 2013 • EIN 23-2036091

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileWWW.ANIMALSINDISTRESS-PA.ORG
5075 Limeport Pk PO Box 60918036

(610) 966-9383

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,250,226

Up $82,134 (+2.6%) from 2012

Net Assets

Up

$3,246,321

Up $78,229 (+2.5%) from 2012

Liabilities

Up

$3,905

Up $3,905 from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin67th percentile

Revenue

Up

$699,051

Up $98,501 (+16%) from 2012

Expenses

Up

$627,930

Up $19,748 (+3.2%) from 2012

Net Income

Up

$71,121

Up $78,753 (+1032%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$3,250,226
Liabilities$3,905
Net Assets$3,246,321
Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$699,051
Expenses$627,930
Net Income$71,121
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$699,051
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,811,291$1,760,080▼ $51,211
Savings and Temporary Cash Investments$1,112,911$1,235,568▲ $122,657
Investments in Publicly Traded Securities$86,970$204,653▲ $117,683
Cash and Non-Interest-Bearing Accounts$156,920$49,925▼ $106,995
Total Assets$3,168,092$3,250,226▲ $82,134
Liabilities
Other Liabilities-$3,905-
Total Liabilities$0$3,905▲ $3,905
Net Assets / Fund Balance
Unrestricted Net Assets$3,168,092$3,246,321▲ $78,229
Total Net Assets Fund Balance$3,168,092$3,246,321▲ $78,229
Total Liabilities and Net Assets / Fund Balance$3,168,092$3,250,226▲ $82,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,750,908$604,041$2,354,949
Equipment$9,172$41,498$50,670
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Lois GadekPresident
Joseph IfkovitchBoard Member
Katie Adamow WandallBoard Member
Kelly HartnettBoard Member
Robert JohnsonBoard Member
Linda HoffertRecording Se
Nancy L MichenerTreasurer
Rose YangerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$597,425
Program Service Revenue
$14,474
Investment Income
$5,403
Other Revenue
$81,749
All Other Contributions
$588,730
Change in Net Assets
$71,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$699,051
Revenue Not Reported on Form 990
$10,422
Total Revenue per Audited Statements
$709,473
Total Revenue per Form 990
$699,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,114
Salaries, Compensation, and Employee Benefits$201,816
Total Fundraising Expense$31,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,477--$187,477
Occupancy$81,531--$81,531
Depreciation Depletion$61,217--$61,217
All Other Expenses$24,948$2,778$13,916$41,642
Insurance$19,080--$19,080
Other Expenses$15,819-$17,585$15,819
Payroll Taxes$14,339--$14,339
Fees for Services Accounting-$3,180-$3,180
Fees for Services Legal-$560-$560
Total Functional Expenses$589,911$6,518$31,501$627,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$627,930
Total Expenses per Audited Statements$627,930
Total Expenses per Form 990$627,930
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,847
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,181$23,181-$23,181
Event 2$11,124$11,124-$11,124
Total Events$68,847$68,847-$68,847
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$3,763
Sales Tax Payable$142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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

EIN
23-2036091
Phone
6109669383

Signing Officer

Name
Lois Gadek
Title
President
Phone
6109669383
Signed
2014-08-12

Organization Details

Formed
1977
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
30
Volunteers
494

Preparer

Preparer
Cheri H Freeh Cpacgma
Phone
2155381371
Raw XML AppendixShowing 400 of 417 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS DEDICATED TO THE CARE AND ADOPTION OF ABANDONED ANIMALS
IRS990/AllOtherContributionsAmt0588730
IRS990/AllOtherExpensesGrp/FundraisingAmt013916
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02778
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024948
IRS990/AllOtherExpensesGrp/TotalAmt041642
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10TREASURER
IRS990/BooksInCareOfDetail/PhoneNum06109669383
IRS990/BooksInCareOfDetail/USAddress/AddressLine105075 LIMEPORT PIKE
IRS990/BooksInCareOfDetail/USAddress/City0COOPERSBURG
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode018036
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0156920
IRS990/CashNonInterestBearingGrp/EOYAmt049925
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0597425
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05403
IRS990/CYOtherExpensesAmt0426114
IRS990/CYOtherRevenueAmt081749
IRS990/CYProgramServiceRevenueAmt014474
IRS990/CYRevenuesLessExpensesAmt071121
IRS990/CYSalariesCompEmpBnftPaidAmt0201816
IRS990/CYTotalExpensesAmt0627930
IRS990/CYTotalFundraisingExpenseAmt031501
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0699051
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061217
IRS990/DepreciationDepletionGrp/TotalAmt061217
IRS990/Desc0FOOD, SHELTER AND MEDICAL ATTENTION FOR ABANDONED ANIMALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0589911
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03180
IRS990/FeesForServicesAccountingGrp/TotalAmt03180
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0560
IRS990/FeesForServicesLegalGrp/TotalAmt0560
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LOIS GADEK
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSE YANGER
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA HOFFERT
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY L MICHENER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH IFKOVITCH
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY HARTNETT
IRS990/Form990PartVIISectionAGrp/PersonNm7KATIE ADAMOW WANDALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt068847
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0699051
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019080
IRS990/InsuranceGrp/TotalAmt019080
IRS990/InvestmentIncomeGrp/ExclusionAmt05403
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05403
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt086970
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0204653
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0645539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01811291
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01760080
IRS990/LandBldgEquipCostOrOtherBssAmt02405619
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08695
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
IRS990/NetAssetsOrFundBalancesBOYAmt03168092
IRS990/NetAssetsOrFundBalancesEOYAmt03246321
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt068847
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068847
IRS990/NetUnrlzdGainsLossesInvstAmt010422
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt081531
IRS990/OccupancyGrp/TotalAmt081531
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PS - VETERINARIAN FEES
IRS990/OtherExpensesGrp/Desc1PS - KENNEL SUPPLIES
IRS990/OtherExpensesGrp/Desc2FR - PRINTING & COPYING
IRS990/OtherExpensesGrp/Desc3PS - MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt017585
IRS990/OtherExpensesGrp/ProgramServicesAmt0156372
IRS990/OtherExpensesGrp/ProgramServicesAmt129128
IRS990/OtherExpensesGrp/ProgramServicesAmt215819
IRS990/OtherExpensesGrp/TotalAmt0156372
IRS990/OtherExpensesGrp/TotalAmt129128
IRS990/OtherExpensesGrp/TotalAmt217585
IRS990/OtherExpensesGrp/TotalAmt315819
IRS990/OtherLiabilitiesGrp/EOYAmt03905
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012902
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012902
IRS990/OtherRevenueTotalAmt012902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187477
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187477
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014339
IRS990/PayrollTaxesGrp/TotalAmt014339
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-3314
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PS - ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1PS - SPAY/NEUTER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1424
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0510777
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05897
IRS990/PYOtherExpensesAmt0406035
IRS990/PYOtherRevenueAmt044732
IRS990/PYProgramServiceRevenueAmt039144
IRS990/PYRevenuesLessExpensesAmt0-7632
IRS990/PYSalariesCompEmpBnftPaidAmt0202147
IRS990/PYTotalExpensesAmt0608182
IRS990/PYTotalRevenueAmt0600550
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt071121
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01112911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01235568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0597425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0510777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0429412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0469574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0604827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02612015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016520
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096991
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt068847
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt044732
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt053153
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0166732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046871
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98400
IRS990ScheduleA/PublicSupportPY509Pct00.89490
IRS990ScheduleA/PublicSupportTotal509Amt02875738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0680746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0594653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0525938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0469574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0604827
IRS990ScheduleA/Total509Grp/TotalAmt02875738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0686149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0600550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0534830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0479733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0621347
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02922609
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/BookValueAmt01750908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0604041
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02354949
IRS990ScheduleD/EquipmentGrp/BookValueAmt09172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050670
IRS990ScheduleD/ExpensesSubtotalAmt0627930
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt010422
IRS990ScheduleD/RevenueSubtotalAmt0699051
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01760080
IRS990ScheduleD/TotalExpensesPerForm990Amt0627930
IRS990ScheduleD/TotalLiabilityAmt03905
IRS990ScheduleD/TotalRevenuePerForm990Amt0699051
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0709473
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0627930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068847
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PET TO DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WAG WALK
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068847
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt016
IRS990/ScheduleJRequiredInd0false
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03168092
IRS990/TotalAssetsEOYAmt03250226
IRS990/TotalAssetsGrp/BOYAmt03168092
IRS990/TotalAssetsGrp/EOYAmt03250226
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0597425
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031501
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0589911
IRS990/TotalFunctionalExpensesGrp/TotalAmt0627930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03905
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03168092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03246321
IRS990/TotalProgramServiceExpensesAmt0589911
IRS990/TotalProgramServiceRevenueAmt014474
IRS990/TotalRevenueGrp/ExclusionAmt074250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0699051
IRS990/TotalVolunteersCnt0494
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03168092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03250226
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03168092
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03246321
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ANIMALSINDISTRESS-PA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS GADEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06109669383
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANIMALS IN DISTRESS
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0232036091
ReturnHeader/Filer/PhoneNum06109669383
ReturnHeader/Filer/USAddress/AddressLine105075 LIMEPORT PK PO BOX 609

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,250,226
Liabilities
$3,905
Net assets
$3,246,321
Revenue
$699,051
Expenses
$627,930
Net income
$71,121
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