Civic Intelligence

Animals in Distress

990 • Fiscal year 2018 • EIN 23-2036091

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 14, 2019

Organization ProfileWWW.ANIMALSINDISTRESS-PA.ORG
5075 Limeport Pk PO Box 609Coopersburg, PA 18036

(610) 966-9383

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

23rd percentile

-5.2%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-7.3%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Flat

$3,032,296

Flat from 2018

Net Assets

Flat

$3,030,503

Flat from 2018

Liabilities

Flat

$1,793

Flat from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin11th percentile

Revenue

Flat

$593,362

Flat from 2018

Expenses

Flat

$744,164

Flat from 2018

Net Income

Flat

-$150,802

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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 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

2018

Assets$3,032,296
Liabilities$1,793
Net Assets$3,030,503
Open 2018 Filing

Operations Trend

Revenue Growth25th 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 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

2018

Revenue$593,362
Expenses$744,164
Net Income-$150,802
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$593,362
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$1,540,334$1,545,247▲ $4,913
Savings and Temporary Cash Investments$1,140,567$978,283▼ $162,284
Investments in Publicly Traded Securities$484,029$476,014▼ $8,015
Cash and Non-Interest-Bearing Accounts$35,363$32,752▼ $2,611
Total Assets$3,200,293$3,032,296▼ $167,997
Liabilities
Other Liabilities$4,095$1,793▼ $2,302
Total Liabilities$4,095$1,793▼ $2,302
Net Assets / Fund Balance
Unrestricted Net Assets$3,196,198$3,030,503▼ $165,695
Total Net Assets Fund Balance$3,196,198$3,030,503▼ $165,695
Total Liabilities and Net Assets / Fund Balance$3,200,293$3,032,296▼ $167,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,545,247$908,810$2,454,057
Equipment-$57,716$57,716
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lois GadekPresident
Deb PurdyBoard Member
Robert JohnsonBoard Member
Linda HoffertRecording Se
Kelly HartnettTreasurer
Rose YangerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$536,869
Program Service Revenue
$5,307
Investment Income
$8,776
Other Revenue
$42,410
All Other Contributions
$531,679
Change in Net Assets
$-150,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$550,365
Salaries, Compensation, and Employee Benefits$193,799
Total Fundraising Expense$25,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,566--$179,566
Depreciation Depletion$69,945--$69,945
Occupancy$68,618--$68,618
All Other Expenses$23,385$6,813$11,760$41,958
Insurance$21,434--$21,434
Other Expenses$15,481--$15,481
Payroll Taxes$14,233--$14,233
Office Expenses--$12,415$12,415
Fees for Services Legal-$10,771-$10,771
Fees for Services Accounting-$4,749-$4,749
Advertising--$1,342$1,342
Total Functional Expenses$696,314$22,333$25,517$744,164
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Rev$36,645$36,645-$36,645
Total Events$36,645$36,645-$36,645
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$1,780
Sales Tax Payable$13
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 PK PO BOX 609, COOPERSBURG, PA 18036

Signing Officer

Name
Lois Gadek
Title
President
Phone
6109669383
Signed
2019-08-14

Organization Details

Principal Officer
Lois Gadek
Formed
1977
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
28
Volunteers
425

Preparer

Firm
Hutchinson Gillahan & Freeh Pc
Address
125 CALIFORNIA ROAD, QUAKERTOWN, PA 18951-2483
Preparer
Cheri H Freeh Cpacgma
Phone
2155381371
Raw XML Appendix398 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/AdvertisingGrp/FundraisingAmt01342
IRS990/AdvertisingGrp/TotalAmt01342
IRS990/AllOtherContributionsAmt0531679
IRS990/AllOtherExpensesGrp/FundraisingAmt011760
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06813
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023385
IRS990/AllOtherExpensesGrp/TotalAmt041958
IRS990/AnnualDisclosureCoveredPrsnInd0false
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/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035363
IRS990/CashNonInterestBearingGrp/EOYAmt032752
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0536869
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08776
IRS990/CYOtherExpensesAmt0550365
IRS990/CYOtherRevenueAmt042410
IRS990/CYProgramServiceRevenueAmt05307
IRS990/CYRevenuesLessExpensesAmt0-150802
IRS990/CYSalariesCompEmpBnftPaidAmt0193799
IRS990/CYTotalExpensesAmt0744164
IRS990/CYTotalFundraisingExpenseAmt025517
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0593362
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt069945
IRS990/DepreciationDepletionGrp/TotalAmt069945
IRS990/Desc0FOOD, SHELTER AND MEDICAL ATTENTION FOR ABANDONED ANIMALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0696314
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04749
IRS990/FeesForServicesAccountingGrp/TotalAmt04749
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010771
IRS990/FeesForServicesLegalGrp/TotalAmt010771
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
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LOIS GADEK
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSE YANGER
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA HOFFERT
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY HARTNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5DEB PURDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt036645
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0593362
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021434
IRS990/InsuranceGrp/TotalAmt021434
IRS990/InvestmentIncomeGrp/ExclusionAmt08776
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08776
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0484029
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0476014
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0966526
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01540334
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01545247
IRS990/LandBldgEquipCostOrOtherBssAmt02511773
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05190
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/NetAssetsOrFundBalancesBOYAmt03196198
IRS990/NetAssetsOrFundBalancesEOYAmt03030503
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036645
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036645
IRS990/NetUnrlzdGainsLossesInvstAmt0-14893
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt068618
IRS990/OccupancyGrp/TotalAmt068618
IRS990/OfficeExpensesGrp/FundraisingAmt012415
IRS990/OfficeExpensesGrp/TotalAmt012415
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PS - VETERINARIAN FEES
IRS990/OtherExpensesGrp/Desc1PS - KENNEL SUPPLIES
IRS990/OtherExpensesGrp/Desc2PS - DRUGS
IRS990/OtherExpensesGrp/Desc3PS - ANIMAL FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt0248027
IRS990/OtherExpensesGrp/ProgramServicesAmt130458
IRS990/OtherExpensesGrp/ProgramServicesAmt225167
IRS990/OtherExpensesGrp/ProgramServicesAmt315481
IRS990/OtherExpensesGrp/TotalAmt0248027
IRS990/OtherExpensesGrp/TotalAmt130458
IRS990/OtherExpensesGrp/TotalAmt225167
IRS990/OtherExpensesGrp/TotalAmt315481
IRS990/OtherLiabilitiesGrp/BOYAmt04095
IRS990/OtherLiabilitiesGrp/EOYAmt01793
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05765
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05765
IRS990/OtherRevenueTotalAmt05765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179566
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179566
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014233
IRS990/PayrollTaxesGrp/TotalAmt014233
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LOIS GADEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PS - ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05307
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0595993
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06272
IRS990/PYOtherExpensesAmt0671724
IRS990/PYOtherRevenueAmt030540
IRS990/PYProgramServiceRevenueAmt07450
IRS990/PYRevenuesLessExpensesAmt0-217586
IRS990/PYSalariesCompEmpBnftPaidAmt0186117
IRS990/PYTotalExpensesAmt0857841
IRS990/PYTotalRevenueAmt0640255
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-150802
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011072
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01140567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0978283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0536869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0595993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0753920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0628593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0696409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03211784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064626
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt036645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030524
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt035564
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt068791
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt065286
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0236810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031579
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99110
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt03513220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0584586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0633983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0798303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0712184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0784164
IRS990ScheduleA/Total509Grp/TotalAmt03513220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0593362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0640224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0804462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0717544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0789207
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03544799
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01545247
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0908810
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02454057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01545247
IRS990ScheduleD/TotalLiabilityAmt01793
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING REV
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036645
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036645
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03200293
IRS990/TotalAssetsEOYAmt03032296
IRS990/TotalAssetsGrp/BOYAmt03200293
IRS990/TotalAssetsGrp/EOYAmt03032296
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0536869
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025517
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0696314
IRS990/TotalFunctionalExpensesGrp/TotalAmt0744164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04095
IRS990/TotalLiabilitiesEOYAmt01793
IRS990/TotalLiabilitiesGrp/BOYAmt04095
IRS990/TotalLiabilitiesGrp/EOYAmt01793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03196198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03030503
IRS990/TotalProgramServiceExpensesAmt0696314
IRS990/TotalProgramServiceRevenueAmt05307
IRS990/TotalRevenueGrp/ExclusionAmt045421
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0593362
IRS990/TotalVolunteersCnt0425
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03200293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03032296
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03196198
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03030503
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05075 LIMEPORT PK
IRS990/USAddress/CityNm0COOPERSBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018036
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ANIMALSINDISTRESS-PA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS GADEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06109669383
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMALS IN DISTRESS
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0232036091
ReturnHeader/Filer/PhoneNum06109669383
ReturnHeader/Filer/USAddress/AddressLine1Txt05075 LIMEPORT PK PO BOX 609
ReturnHeader/Filer/USAddress/CityNm0COOPERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F252513A272167997171BEC4636341EA3515510
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F252513A272167997171BEC4636341EA3515510
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.11.135.18
ReturnHeader/FilingSecurityInformation/IPDt02019-08-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:44:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232939378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUTCHINSON GILLAHAN & FREEH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 CALIFORNIA ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUAKERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0189512483
ReturnHeader/PreparerPersonGrp/PhoneNum02155381371
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERI H FREEH CPACGMA
ReturnHeader/ReturnTs02019-08-19T07:44:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,032,296
Liabilities
$1,793
Net assets
$3,030,503
Revenue
$593,362
Expenses
$744,164
Net income
-$150,802
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
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.59$0.74$0.15
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