Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$63,295
Up $6,243 (+11%) from 2012
Net Assets
Up$63,188
Up $6,270 (+11%) from 2012
Liabilities
Down$107
Down $27 (-20%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$77,235
Up $28,098 (+57%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Education,spay-neuter program
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 134 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 107 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION,SPAY-NEUTER PROGRAM |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2447 OLD BERWICK RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BLOOMSBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 17815 |
| IRS990/Advertising/ProgramServices | 0 | 28 |
| IRS990/Advertising/Total | 0 | 28 |
| IRS990/AllOtherContributions | 0 | 41988 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 60 |
| IRS990/AllOtherExpenses/Total | 0 | 60 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 18607 |
| IRS990/CashNonInterestBearing/EOY | 0 | 28137 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 47738 |
| IRS990/ContributionsGrantsPriorYear | 0 | 36893 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SPAY-NEUTER FEES PAID TO VETERINARIANS AS THIS IS OUR MISSION AND PURPOSE TO PREVENT EXCESS CATS AND DOGS THROUGH SPAY/NEUTER PROGRAMS AT LOW COST. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 77208 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 225 |
| IRS990/FeesForServicesAccounting/Total | 0 | 225 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LOIS HESS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DARBY MCDONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROWENA FARVER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARYANNE VANNATTA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CAROL LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JO WRIGHT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | CO-VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 2 | CORRES SECY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | CO-VICE PRES |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 5750 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 83505 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InvestmentIncomeCurrentYear | 0 | 166 |
| IRS990/InvestmentIncomePriorYear | 0 | 328 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 166 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 166 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EDUCATION,SPAY-NEUTER PROGRAM |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LOIS HESS |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 56918 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 63188 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 4986 |
| IRS990/Occupancy/Total | 0 | 4986 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 27 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 22 |
| IRS990/OfficeExpenses/Total | 0 | 49 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 49137 |
| IRS990/OtherExpensesCurrentYear | 0 | 77235 |
| IRS990/OtherExpenses/Description | 0 | SPAY/NEUTER FEES PAID TO |
| IRS990/OtherExpenses/Description | 1 | OPERATING SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | FUND RAISING |
| IRS990/OtherExpenses/Description | 3 | REFUNDS, ADJUST TO FEES |
| IRS990/OtherExpenses/ProgramServices | 0 | 66769 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2331 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1907 |
| IRS990/OtherExpenses/ProgramServices | 3 | 880 |
| IRS990/OtherExpenses/Total | 0 | 66769 |
| IRS990/OtherExpenses/Total | 1 | 2331 |
| IRS990/OtherExpenses/Total | 2 | 1907 |
| IRS990/OtherExpenses/Total | 3 | 880 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2500 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 35601 |
| IRS990/ProgramServiceRevenue/Description | 0 | SPAY-NEUTER FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | FUNDRAISERS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 23477 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 22973 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 12628 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 22973 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 12628 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 6270 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 6270 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 11561 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 35945 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 35158 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 47738 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 36893 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 28391 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 38789 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 151811 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 35767 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 12651 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 5450 |
| IRS990ScheduleA/NetUBI/Total | 0 | 18101 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.89350 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.85180 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 151811 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 47738 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 36893 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 28391 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 38789 |
| IRS990ScheduleA/Total170/Total | 0 | 151811 |
| IRS990ScheduleA/TotalSupport | 0 | 169912 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UNION/SNYDER SPIN-OFF UNDER EIN 27-1814860 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1519 OLD READING RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CATAWISSA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 17820 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | EMILY A DEWALD EA PA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5707995862 |
| IRS990/TotalAssets/BOY | 0 | 57052 |
| IRS990/TotalAssetsBOY | 0 | 57052 |
| IRS990/TotalAssets/EOY | 0 | 63295 |
| IRS990/TotalAssetsEOY | 0 | 63295 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 47738 |
| IRS990/TotalExpensesCurrentYear | 0 | 77235 |
| IRS990/TotalExpensesPriorYear | 0 | 49137 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 27 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 77208 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 77235 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 134 |
| IRS990/TotalLiabilitiesBOY | 0 | 134 |
| IRS990/TotalLiabilities/EOY | 0 | 107 |
| IRS990/TotalLiabilitiesEOY | 0 | 107 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 57052 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 63295 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 56918 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 63188 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 77208 |
| IRS990/TotalProgramServiceRevenue | 0 | 35601 |
| IRS990/TotalRevenueCurrentYear | 0 | 83505 |
| IRS990/TotalRevenuePriorYear | 0 | 60698 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 35767 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 83505 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 56918 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 63188 |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1984 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 232282512 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PA PETS INC |
| ReturnHeader/Filer/NameControl | 0 | PAPE |
| ReturnHeader/Filer/Phone | 0 | 5707843698 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 203 E FIFTH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | BLOOMSBURG |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 17815 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-12-18 |
| ReturnHeader/Officer/Name | 0 | LOIS HESS |
| ReturnHeader/Officer/Phone | 0 | 5707843698 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-12-17 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | EMILY A DEWALD EA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1519 OLD READING RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CATAWISSA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 178208054 |
| ReturnHeader/Preparer/Name | 0 | EMILY A DEWALD |
| ReturnHeader/Preparer/Phone | 0 | 5707995862 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-08-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-12-19T13:34:18-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.