Civic Intelligence

Ruth Steinert Memorial Society for the Prevention of Cruelty To

990 • Fiscal year 2018 • EIN 23-2834652

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$29,760

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

97th percentile

215%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

290%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Flat

$858,140

Flat from 2018

Net Assets

Flat

$808,686

Flat from 2018

Liabilities

Flat

$49,454

Flat from 2018

Revenue

Flat

$836,763

Flat from 2018

Expenses

Flat

$283,765

Flat from 2018

Net Income

Flat

$552,998

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$858,140
Liabilities$49,454
Net Assets$808,686

Operations Trend

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 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

2018

Revenue$836,763
Expenses$283,765
Net Income$552,998
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$934,340
Mission and Program Overview

Mission

Animal care and protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$390,300-
Land, Buildings, and Equipment, Net$207,004$254,186▲ $47,182
Savings and Temporary Cash Investments$51,110$182,419▲ $131,309
Cash and Non-Interest-Bearing Accounts$14,131$31,235▲ $17,104
Total Assets$272,245$858,140▲ $585,895
Liabilities
Mortgage Notes Payable Secured by Investment Property-$43,941-
Accounts Payable and Accrued Expenses$3,762$5,513▲ $1,751
Total Liabilities$3,762$49,454▲ $45,692
Net Assets / Fund Balance
Unrestricted Net Assets$268,483$808,686▲ $540,203
Total Net Assets Fund Balance$268,483$808,686▲ $540,203
Total Liabilities and Net Assets / Fund Balance$272,245$858,140▲ $585,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,876$59,928$236,804
Other Land Buildings$61,655$22,352$84,007
Leasehold Improvements$5,172$7,805$12,977
Equipment$483$11,309$11,792
Land$10,000-$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lori SultVice Pres/shFT$29,760$29,760
Bridget BarderAsst ShelterFT$13,923$13,923

Board Members and Trustees

NameTitle
Ronald KellyPresident
Gerald TishmanDirector
Heidi ThomasDirector
Melissa ThomasDirector
Pamela TishmanDirector
Doreen HancockSecretary
Dale Sult JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$740,149
Program Service Revenue
$46,022
Investment Income
$1,509
Other Revenue
$49,083
All Other Contributions
$740,149
Change in Net Assets
$552,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$836,763
Revenue Not Reported on Form 990
$73,155
Total Revenue per Audited Statements
$909,918
Total Revenue per Form 990
$836,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,427
Other Expenses$135,338
Total Fundraising Expense$869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,068--$90,068
Current Officers, Directors, Trustees, and Key Employees$43,683--$43,683
Occupancy$39,052--$39,052
Depreciation Depletion$19,433--$19,433
Payroll Taxes$14,676--$14,676
Office Expenses$8,458--$8,458
All Other Expenses$6,363-$225$6,588
Fees for Services Accounting-$4,850-$4,850
Other Expenses$3,623$2,682-$2,682
Advertising$644-$644$1,288
Interest$539--$539
Insurance$500--$500
Total Functional Expenses$275,364$7,532$869$283,765

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$369,715
Expenses per Audited Statements$283,765
Total Expenses per Form 990$283,765
Expenses Not Reported on Form 990$85,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$115,227
Gaming Direct Expenses$72,896
Fundraising Gross Income$11,825
Fundraising Direct Expenses$3,657
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
No
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 melissa thomas heidi thomas director director sister-in-law

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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Sult Jr
Formed
1996
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
8
Employees
19
Volunteers
30

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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Rental expenses 9,152 fundraising expense 76,798 rental expenses -9,152 fundraising expense -76,798

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Rental expenses 9,152 fundraising expense 76,798

Schedule D, Page 4, Part XII, Line 2D

Rental expenses 9,152 fundraising expense 76,798

Raw XML AppendixShowing 400 of 503 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/AccountsPayableAccrExpnssGrp/BOYAmt03762
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05513
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ANIMAL CARE AND PROTECTION
IRS990/AdvertisingGrp/FundraisingAmt0644
IRS990/AdvertisingGrp/ProgramServicesAmt0644
IRS990/AdvertisingGrp/TotalAmt01288
IRS990/AllOtherContributionsAmt0740149
IRS990/AllOtherExpensesGrp/FundraisingAmt0225
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06363
IRS990/AllOtherExpensesGrp/TotalAmt06588
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DALE SULT
IRS990/BooksInCareOfDetail/PhoneNum05703453540
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018 WERTZ DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PINE GROVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017963
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014131
IRS990/CashNonInterestBearingGrp/EOYAmt031235
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043683
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043683
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0245
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0740149
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01509
IRS990/CYOtherExpensesAmt0135338
IRS990/CYOtherRevenueAmt049083
IRS990/CYProgramServiceRevenueAmt046022
IRS990/CYRevenuesLessExpensesAmt0552998
IRS990/CYSalariesCompEmpBnftPaidAmt0148427
IRS990/CYTotalExpensesAmt0283765
IRS990/CYTotalFundraisingExpenseAmt0869
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0836763
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019433
IRS990/DepreciationDepletionGrp/TotalAmt019433
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0275364
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04850
IRS990/FeesForServicesAccountingGrp/TotalAmt04850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt018.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0RONALD KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI SULT
IRS990/Form990PartVIISectionAGrp/PersonNm2DALE SULT JR
IRS990/Form990PartVIISectionAGrp/PersonNm3DOREEN HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm5PAMELA TISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6GERALD TISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7HEIDI THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIDGET BARDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt129760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt813923
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES/SH
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST SHELTER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03657
IRS990/FundraisingGrossIncomeAmt011825
IRS990/GainOrLossGrp/OtherAmt0-2617
IRS990/GainOrLossGrp/SecuritiesAmt0-629
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt072896
IRS990/GamingGrossIncomeAmt0115227
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08081
IRS990/GrossReceiptsAmt0934340
IRS990/GrossRentsGrp/RealAmt07640
IRS990/GrossSalesOfInventoryAmt0250
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0500
IRS990/InsuranceGrp/TotalAmt0500
IRS990/InterestGrp/ProgramServicesAmt0539
IRS990/InterestGrp/TotalAmt0539
IRS990/InvestmentIncomeGrp/ExclusionAmt04755
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04755
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0390300
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt05
IRS990/LandBldgEquipAccumDeprecAmt0101394
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0207004
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0254186
IRS990/LandBldgEquipCostOrOtherBssAmt0355580
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02917
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08710
IRS990/LessRentalExpensesGrp/RealAmt09152
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ANIMAL CARE AND PROTECTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt043941
IRS990/NetAssetsOrFundBalancesBOYAmt0268483
IRS990/NetAssetsOrFundBalancesEOYAmt0808686
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3246
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3246
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08168
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08168
IRS990/NetIncomeFromGamingGrp/ExclusionAmt042331
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt042331
IRS990/NetIncomeOrLossGrp/ExclusionAmt05
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-1512
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1512
IRS990/NetUnrlzdGainsLossesInvstAmt0-12795
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt039052
IRS990/OccupancyGrp/TotalAmt039052
IRS990/OfficeExpensesGrp/ProgramServicesAmt08458
IRS990/OfficeExpensesGrp/TotalAmt08458
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0VETERINARY EXPENSES
IRS990/OtherExpensesGrp/Desc1MISC PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02682
IRS990/OtherExpensesGrp/ProgramServicesAmt028866
IRS990/OtherExpensesGrp/ProgramServicesAmt119459
IRS990/OtherExpensesGrp/ProgramServicesAmt23623
IRS990/OtherExpensesGrp/TotalAmt028866
IRS990/OtherExpensesGrp/TotalAmt119459
IRS990/OtherExpensesGrp/TotalAmt23623
IRS990/OtherExpensesGrp/TotalAmt32682
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091
IRS990/OtherRevenueTotalAmt091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090068
IRS990/OtherSalariesAndWagesGrp/TotalAmt090068
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014676
IRS990/PayrollTaxesGrp/TotalAmt014676
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DALE SULT JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES, ETC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046022
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121577
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt0102258
IRS990/PYOtherRevenueAmt058132
IRS990/PYProgramServiceRevenueAmt034936
IRS990/PYRevenuesLessExpensesAmt0-11140
IRS990/PYSalariesCompEmpBnftPaidAmt0123581
IRS990/PYTotalExpensesAmt0225839
IRS990/PYTotalRevenueAmt0214699
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0552998
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1512
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046022
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182419
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 1,732 INSURANCE PROCEEDS 2,011 MISCELLANEOUS FUNDRAISERS 149,534
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0740149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01139841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0152602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0412834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035030
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011916
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt063710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt076511
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0937
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0153277
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88900
IRS990ScheduleA/PublicSupportPY509Pct00.84380
IRS990ScheduleA/PublicSupportTotal509Amt01547675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0786421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0211852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0229607
IRS990ScheduleA/Total509Grp/TotalAmt01552675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0810732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0238812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0242306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0218940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0230192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01740982
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/BookValueAmt0176876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059928
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0236804
IRS990ScheduleD/EquipmentGrp/BookValueAmt0483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011792
IRS990ScheduleD/ExpensesNotReportedAmt085950
IRS990ScheduleD/ExpensesSubtotalAmt0283765
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05172
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07805
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012977
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12795
IRS990ScheduleD/OtherExpensesIncludedAmt085950
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061655
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022352
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084007
IRS990ScheduleD/OtherRevenueAmt085950
IRS990ScheduleD/RevenueNotReportedAmt073155
IRS990ScheduleD/RevenueSubtotalAmt0836763
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 9,152 FUNDRAISING EXPENSE 76,798
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 9,152 FUNDRAISING EXPENSE 76,798
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0254186
IRS990ScheduleD/TotalExpensesPerForm990Amt0283765
IRS990ScheduleD/TotalRevenuePerForm990Amt0836763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0909918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0369715
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt038470
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt07400
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt045870
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt072896
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt062991
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt052236
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0115227
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt042331
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt011620
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt011620
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt04922
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt015406
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt010484
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct00.55000
IRS990ScheduleG/GamingOwnFacilityPct00.45000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DALE SULT
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/LicenseSuspendedEtcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$8.58$0.49$8.09$8.37$2.84$5.53
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