Civic Intelligence

Ruth Steinert Memorial Spca

EIN 23-2834652 • 501(c)3 • Schuylkill Haven, PA

Profile

Animal care and protection

PO Box 332Schuylkill Haven, PA 17972

www.rsmspca.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-35%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$42,687

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

27th percentile

-28%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$341,118

Down $135,169 (-28%) from 2023

Liabilities

Up

$5,346

Up $2,099 (+65%) from 2023

Net Assets

Down

$335,772

Down $137,268 (-29%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin17th percentile

Revenue

Up

$367,298

Up $88,680 (+32%) from 2023

Expenses

Up

$496,083

Up $31,836 (+6.9%) from 2023

Net Income

Up

-$128,785

Up $56,844 (+31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0Assets 2012: $610,065Liabilities 2012: $66,953Net Assets 2012: $543,1122012Assets 2014: $523,034Liabilities 2014: $28,651Net Assets 2014: $494,3832014Assets 2015: $276,497Liabilities 2015: $5,716Net Assets 2015: $270,7812015Assets 2016: $283,108Liabilities 2016: $3,485Net Assets 2016: $279,6232016Assets 2017: $272,245Liabilities 2017: $3,762Net Assets 2017: $268,4832017Assets 2018: $858,140Liabilities 2018: $49,454Net Assets 2018: $808,6862018Assets 2019: $811,981Liabilities 2019: $42,196Net Assets 2019: $769,7852019Assets 2020: $815,488Liabilities 2020: $69,387Net Assets 2020: $746,1012020Assets 2021: $957,433Liabilities 2021: $6,166Net Assets 2021: $951,2672021Assets 2022: $635,571Liabilities 2022: $6,103Net Assets 2022: $629,4682022Assets 2023: $476,287Liabilities 2023: $3,247Net Assets 2023: $473,0402023Assets 2024: $341,118Liabilities 2024: $5,346Net Assets 2024: $335,7722024

Highlighted filing

2024

Assets$341,118
Liabilities$5,346
Net Assets$335,772
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $168,295Expenses 2012: $160,977Net Income 2012: $7,3182012Revenue 2014: $145,711Expenses 2014: $194,440Net Income 2014: -$48,7292014Revenue 2015: $34,941Expenses 2015: $214,240Net Income 2015: -$179,2992015Revenue 2016: $226,945Expenses 2016: $218,103Net Income 2016: $8,8422016Revenue 2017: $214,699Expenses 2017: $225,839Net Income 2017: -$11,1402017Revenue 2018: $836,763Expenses 2018: $283,765Net Income 2018: $552,9982018Revenue 2019: $330,182Expenses 2019: $409,904Net Income 2019: -$79,7222019Revenue 2020: $401,806Expenses 2020: $457,377Net Income 2020: -$55,5712020Revenue 2021: $765,974Expenses 2021: $490,711Net Income 2021: $275,2632021Revenue 2022: $194,531Expenses 2022: $510,377Net Income 2022: -$315,8462022Revenue 2023: $278,618Expenses 2023: $464,247Net Income 2023: -$185,6292023Revenue 2024: $367,298Expenses 2024: $496,083Net Income 2024: -$128,7852024

Highlighted filing

2024

Revenue$367,298
Expenses$496,083
Net Income-$128,785
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
$341,118
Liabilities
$5,346
Net assets
$335,772
Revenue
$367,298
Expenses
$496,083
Net income
-$128,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.05$3.36$3.67$4.96$1.29
2023Summary only. Only limited summary data is available for this year.$4.76$0.03$4.73$2.79$4.64$1.86
2022Summary only. Only limited summary data is available for this year.$6.36$0.06$6.29$1.95$5.10$3.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$0.06$9.51$7.66$4.91$2.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$0.69$7.46$4.02$4.57$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$0.42$7.70$3.30$4.10$0.80
2018Summary only. Only limited summary data is available for this year.$8.58$0.49$8.09$8.37$2.84$5.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.04$2.68$2.15$2.26$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.03$2.80$2.27$2.18$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.06$2.71$0.35$2.14$1.79
2014Summary only. Only limited summary data is available for this year.$5.23$0.29$4.94$1.46$1.94$0.49
2012Summary only. Only limited summary data is available for this year.$6.10$0.67$5.43$1.68$1.61$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$899,181
Mission and Program Overview

Mission

Animal care and protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$461,393$448,989▼ $12,404
Savings and Temporary Cash Investments$42,821$266,761▲ $223,940
Land, Buildings, and Equipment, Net$255,539$241,533▼ $14,006
Cash and Non-Interest-Bearing Accounts$55,735$150▼ $55,585
Total Assets$815,488$957,433▲ $141,945
Liabilities
Unsecured Notes Loans Payable$36,230--
Mortgage Notes Payable Secured by Investment Property$27,104--
Accounts Payable and Accrued Expenses$6,053$6,166▲ $113
Total Liabilities$69,387$6,166▼ $63,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$746,101$951,267▲ $205,166
Total Net Assets Fund Balance$746,101$951,267▲ $205,166
Total Liabilities and Net Assets / Fund Balance$815,488$957,433▲ $141,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,680$81,890$253,570
Other Land Buildings$26,396$57,611$84,007
Leasehold Improvements$33,457$17,772$51,229
Equipment-$11,792$11,792
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon ShuttlesworthShelter ManaFT$35,386$35,386

Board Members and Trustees

NameTitle
Gerri GoinesPresident
Alex KalinichDirector
Denise BreslinDirector
Dr Marlene TerlingoDirector
Maria NothsteinDirector
Rebecca KalinichDirector
Shannon TietsworthDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$482,365
Program Service Revenue
$82,166
Investment Income
$107,999
Other Revenue
$93,444
All Other Contributions
$482,365
Change in Net Assets
$275,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,022
Other Expenses$225,689
Total Fundraising Expense$150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,623--$202,623
Current Officers, Directors, Trustees, and Key Employees$35,386--$35,386
Payroll Taxes$25,184--$25,184
Occupancy$23,087--$23,087
Insurance$22,129--$22,129
Depreciation Depletion$18,506--$18,506
Office Expenses$11,237--$11,237
Fees for Services Accounting-$6,400-$6,400
Fees for Service Investment Mgmnt Fees-$4,129-$4,129
Other Expenses$3,863--$3,863
All Other Expenses$2,282$1,194$150$3,626
Other Employee Benefits$1,829--$1,829
Interest$1,163--$1,163
Total Functional Expenses$478,838$11,723$150$490,711
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$195,760
Gaming Direct Expenses$113,584
Fundraising Gross Income$19,571
Fundraising Direct Expenses$18,342
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
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 2

“Alex kalinich rebecca kalinich director director husband and wife”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ruth Steinert Memorial Spca
EIN
23-2834652
Phone
5703453540
Address
PO BOX 332, SCHUYLKILL HAVEN, PA 17972

Signing Officer

Name
Gerri Goines
Title
President
Phone
5703453540
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerri Goines
Formed
1996
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
25

Preparer

Firm
LETTICH AND ZIPAY CPA'S
Address
2500 W END AVE STE 10, POTTSVILLE, PA 17901-1819
Preparer
Norman R Lettich CPA
Phone
5706228761
Raw XML AppendixShowing 400 of 465 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/Desc0PROVIDE A PLACE WHERE STRAY, ABUSED, ABANDONED, AND UNWANTED ANIMALS ARE GIVEN FOOD, SHELTER, AND VETERINARY CARE, AND OFFER ADOPTION SERVICES FOR THESE ANIMALS.
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IRS990/PYTotalRevenueAmt0401806
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt042821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266761
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 2,107 MISCELLANEOUS FUNDRAISERS 143,891
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0482365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0223208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0740149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01739624
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08764
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0306226
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0195760
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt096443
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0292203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08764
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IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018468
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt032251
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011916
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt063710
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0145998
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91410
IRS990ScheduleA/PublicSupportPY509Pct00.86670
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0225778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0786421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166338
IRS990ScheduleA/Total509Grp/TotalAmt02338053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0798517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0433263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0276361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0810732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0238812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02557685
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
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt081890
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0253570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011792
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033457
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017772
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051229
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026396
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057611
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241533
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt08150
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt08150
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0113584
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0121647
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt074113
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0195760
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt082176
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt086812
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt06000
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt092812
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt012622
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt012622
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0GERRI GOINES
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt018 WERTZ DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PINE GROVE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
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IRS990ScheduleG/StatesWhereGamingConductedCd0PA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALEX KALINICH REBECCA KALINICH DIRECTOR DIRECTOR HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0815488
IRS990/TotalAssetsEOYAmt0957433
IRS990/TotalAssetsGrp/BOYAmt0815488
IRS990/TotalAssetsGrp/EOYAmt0957433
IRS990/TotalCompGreaterThan150KInd0false

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