Civic Intelligence

Ruth Steinert Memorial Society for the Prevention of Cruelty To

990 • Fiscal year 2016 • EIN 23-2834652

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization ProfileWWW.RSMSPCA.ORG
PO Box 332Schuylkill Haven, PA 17972

(570) 345-3540

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$26,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

550%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$283,108

Up $6,611 (+2.4%) from 2015

Net Assets

Up

$279,623

Up $8,842 (+3.3%) from 2015

Liabilities

Down

$3,485

Down $2,231 (-39%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin52nd percentile

Revenue

Up

$226,945

Up $192,004 (+550%) from 2015

Expenses

Up

$218,103

Up $3,863 (+1.8%) from 2015

Net Income

Up

$8,842

Up $188,141 (+105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$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

2016

Assets$283,108
Liabilities$3,485
Net Assets$279,623
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

2016

Revenue$226,945
Expenses$218,103
Net Income$8,842
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$242,306
Mission and Program Overview

Mission

Animal care and protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$227,933$217,005▼ $10,928
Savings and Temporary Cash Investments$33,817$50,582▲ $16,765
Cash and Non-Interest-Bearing Accounts$14,747$15,521▲ $774
Total Assets$276,497$283,108▲ $6,611
Liabilities
Accounts Payable and Accrued Expenses$5,716$3,485▼ $2,231
Total Liabilities$5,716$3,485▼ $2,231
Net Assets / Fund Balance
Unrestricted Net Assets$270,781$279,623▲ $8,842
Total Net Assets Fund Balance$270,781$279,623▲ $8,842
Total Liabilities and Net Assets / Fund Balance$276,497$283,108▲ $6,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,916$45,888$236,804
Equipment$5,010$15,463$20,473
Leasehold Improvements$6,765$6,212$12,977
Land$10,000-$10,000
Other Land Buildings$4,314$2,361$6,675
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bridget BarderShelter ManaFT$26,000$26,000
Lori SultVice PresidePT$24,180$24,180

Board Members and Trustees

NameTitle
James MckeonePresident
Diane LenoskyDirector
Gerald TishmanDirector
Pamela TishmanDirector
Ronald KellyDirector
Doreen HancockSecretary
Dale Sult JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,844
Program Service Revenue
$30,679
Investment Income
$38
Other Revenue
$79,384
All Other Contributions
$116,844
Change in Net Assets
$8,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,008
Other Expenses$99,095
Total Fundraising Expense$125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,729--$55,729
Current Officers, Directors, Trustees, and Key Employees$50,180--$50,180
Insurance$15,794--$15,794
Occupancy$13,905--$13,905
Payroll Taxes$13,099--$13,099
Depreciation Depletion$10,928--$10,928
Fees for Services Accounting-$3,645-$3,645
Office Expenses$3,398--$3,398
All Other Expenses$2,155$259$125$2,539
Other Expenses$5,833$2,008-$2,008
Advertising$247$247-$494
Total Functional Expenses$211,819$6,159$125$218,103
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$60,449
Fundraising Gross Income$21,674
Gaming Direct Expenses$9,543
Fundraising Direct Expenses$4,523
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chinese Auction$9,118$9,118$3,168$5,950
Total Events$9,118$9,118$3,168$5,950
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
Audit committee
No
Backup withholding compliance
Yes
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

“Lori sult dale sult vice pres treasurer husband and wife pamela tishman gerald tishman 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
Dale Sult Jr
Title
Treasurer
Phone
5703453540
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Sult Jr
Formed
1996
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
7
Employees
14
Volunteers
86

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
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0490081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07145
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0127586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0152602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0449964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022517
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt076511
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0937
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0472
IRS990ScheduleA/OtherIncome509Grp/TotalAmt079398
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89740
IRS990ScheduleA/PublicSupportPY509Pct00.85800
IRS990ScheduleA/PublicSupportTotal509Amt0935045
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0211852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0229607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173664
IRS990ScheduleA/Total509Grp/TotalAmt0940045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0242306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0218940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0230192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0169241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0181281
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01041960
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0190916
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045888
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0236804
IRS990ScheduleD/EquipmentGrp/BookValueAmt05010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020473
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06765
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06212
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012977
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04314
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02361
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06675
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217005
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03168
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHINESE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09118
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05950
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03168
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03168
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt07000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt07000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt09543
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt060449
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt060449
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt050906
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02543
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02543
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct00.10000
IRS990ScheduleG/GamingOwnFacilityPct00.90000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DALE SULT
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt018 WERTZ DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PINE GROVE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017963
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LORI SULT DALE SULT VICE PRES TREASURER HUSBAND AND WIFE PAMELA TISHMAN GERALD TISHMAN 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0276497
IRS990/TotalAssetsEOYAmt0283108
IRS990/TotalAssetsGrp/BOYAmt0276497
IRS990/TotalAssetsGrp/EOYAmt0283108
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116844
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0125
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06159

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,108
Liabilities
$3,485
Net assets
$279,623
Revenue
$226,945
Expenses
$218,103
Net income
$8,842
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
2016Detailed filing. Detailed filing data is available for this year.$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