Civic Intelligence

Ruth Steinert Memorial Society for the Prevention of Cruelty To

990 • Fiscal year 2019 • EIN 23-2834652

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.13x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$32,320

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

23rd percentile

-5.4%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$811,981

Down $46,159 (-5.4%) from 2018

Net Assets

Down

$769,785

Down $38,901 (-4.8%) from 2018

Liabilities

Down

$42,196

Down $7,258 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin11th percentile

Revenue

Down

$330,182

Down $506,581 (-61%) from 2018

Expenses

Up

$409,904

Up $126,139 (+44%) from 2018

Net Income

Down

-$79,722

Down $632,720 (-114%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$811,981
Liabilities$42,196
Net Assets$769,785
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$330,182
Expenses$409,904
Net Income-$79,722
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$506,616
Mission and Program Overview

Mission

Animal care and protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$390,300$443,329▲ $53,029
Land, Buildings, and Equipment, Net$254,186$263,103▲ $8,917
Savings and Temporary Cash Investments$182,419$56,697▼ $125,722
Cash and Non-Interest-Bearing Accounts$31,235$48,852▲ $17,617
Total Assets$858,140$811,981▼ $46,159
Liabilities
Mortgage Notes Payable Secured by Investment Property$43,941$35,767▼ $8,174
Accounts Payable and Accrued Expenses$5,513$6,429▲ $916
Total Liabilities$49,454$42,196▼ $7,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$808,686$769,785▼ $38,901
Total Net Assets Fund Balance$808,686$769,785▼ $38,901
Total Liabilities and Net Assets / Fund Balance$858,140$811,981▼ $46,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,964$66,805$241,769
Other Land Buildings$44,151$39,856$84,007
Leasehold Improvements$33,827$10,150$43,977
Equipment$161$11,631$11,792
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori SultVice Pres/shFT$32,320$32,320

Board Members and Trustees

NameTitle
Ronald KellyPresident
Brooke GottoDirector
Danielle GroffDirector
Gerald TishmanDirector
Gerri GoinesDirector
John ChupickDirector
Lynn GreenDirector
Marcie CresswellDirector
Pamela TishmanDirector
Robert HeberlingDirector
Ryan SchaefferDirector
Doreen HancockSecretary
Dale Sult JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,325
Program Service Revenue
$52,660
Investment Income
$17,540
Other Revenue
$87,657
All Other Contributions
$172,325
Change in Net Assets
$-79,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,194
Salaries, Compensation, and Employee Benefits$192,710
Total Fundraising Expense$225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,591--$141,591
Current Officers, Directors, Trustees, and Key Employees$32,320--$32,320
Depreciation Depletion$27,048--$27,048
Occupancy$25,335--$25,335
Payroll Taxes$18,799--$18,799
Insurance$17,427--$17,427
Office Expenses$15,695--$15,695
Fees for Services Accounting-$7,100-$7,100
All Other Expenses$2,345$2,918$225$5,488
Fees for Service Investment Mgmnt Fees-$5,154-$5,154
Other Expenses$3,375--$3,375
Interest$2,364--$2,364
Advertising$70--$70
Total Functional Expenses$394,507$15,172$225$409,904
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$112,908
Gaming Direct Expenses$56,994
Fundraising Gross Income$32,210
Fundraising Direct Expenses$8,731
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chinese Auction$19,100$19,100-$19,100
Total Events$19,100$19,100$300$18,800
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

“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
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Sult Jr
Formed
1996
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
10
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
Raw XML AppendixShowing 400 of 529 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05513
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06429
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ANIMAL CARE AND PROTECTION
IRS990/AdvertisingGrp/ProgramServicesAmt070
IRS990/AdvertisingGrp/TotalAmt070
IRS990/AllOtherContributionsAmt0172325
IRS990/AllOtherExpensesGrp/FundraisingAmt0225
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02918
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02345
IRS990/AllOtherExpensesGrp/TotalAmt05488
IRS990/AnnualDisclosureCoveredPrsnInd0false
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031235
IRS990/CashNonInterestBearingGrp/EOYAmt048852
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032320
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032320
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0172325
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017540
IRS990/CYOtherExpensesAmt0217194
IRS990/CYOtherRevenueAmt087657
IRS990/CYProgramServiceRevenueAmt052660
IRS990/CYRevenuesLessExpensesAmt0-79722
IRS990/CYSalariesCompEmpBnftPaidAmt0192710
IRS990/CYTotalExpensesAmt0409904
IRS990/CYTotalFundraisingExpenseAmt0225
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0330182
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027048
IRS990/DepreciationDepletionGrp/TotalAmt027048
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0394507
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07100
IRS990/FeesForServicesAccountingGrp/TotalAmt07100
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05154
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05154
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt018.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt730.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0RONALD KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI SULT
IRS990/Form990PartVIISectionAGrp/PersonNm2DALE SULT JR
IRS990/Form990PartVIISectionAGrp/PersonNm3DOREEN HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4GERRI GOINES
IRS990/Form990PartVIISectionAGrp/PersonNm5PAMELA TISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6GERALD TISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7RYAN SCHAEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm8BROOKE GOTTO
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN CHUPICK
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIELLE GROFF
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT HEBERLING
IRS990/Form990PartVIISectionAGrp/PersonNm13MARCIE CRESSWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt132320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08731
IRS990/FundraisingGrossIncomeAmt032210
IRS990/GainOrLossGrp/OtherAmt02830
IRS990/GainOrLossGrp/SecuritiesAmt05328
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt056994
IRS990/GamingGrossIncomeAmt0112908
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02830
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0114517
IRS990/GrossReceiptsAmt0506616
IRS990/GrossRentsGrp/RealAmt08950
IRS990/GrossSalesOfInventoryAmt0793
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017427
IRS990/InsuranceGrp/TotalAmt017427
IRS990/InterestGrp/ProgramServicesAmt02364
IRS990/InterestGrp/TotalAmt02364
IRS990/InvestmentIncomeGrp/ExclusionAmt09382
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09382
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0390300
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0443329
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt04
IRS990/LandBldgEquipAccumDeprecAmt0128442
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0254186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0263103
IRS990/LandBldgEquipCostOrOtherBssAmt0391545
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0109189
IRS990/LessRentalExpensesGrp/RealAmt01520
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/BOYAmt043941
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt035767
IRS990/NetAssetsOrFundBalancesBOYAmt0808686
IRS990/NetAssetsOrFundBalancesEOYAmt0769785
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08158
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08158
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023479
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023479
IRS990/NetIncomeFromGamingGrp/ExclusionAmt055914
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt055914
IRS990/NetIncomeOrLossGrp/ExclusionAmt0793
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0793
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07430
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07430
IRS990/NetUnrlzdGainsLossesInvstAmt040821
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0808686
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0769785
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025335
IRS990/OccupancyGrp/TotalAmt025335
IRS990/OfficeExpensesGrp/ProgramServicesAmt015695
IRS990/OfficeExpensesGrp/TotalAmt015695
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0VETERINARY EXPENSES
IRS990/OtherExpensesGrp/Desc1MISC PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt066490
IRS990/OtherExpensesGrp/ProgramServicesAmt130711
IRS990/OtherExpensesGrp/ProgramServicesAmt210937
IRS990/OtherExpensesGrp/ProgramServicesAmt33375
IRS990/OtherExpensesGrp/TotalAmt066490
IRS990/OtherExpensesGrp/TotalAmt130711
IRS990/OtherExpensesGrp/TotalAmt210937
IRS990/OtherExpensesGrp/TotalAmt33375
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt041
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041
IRS990/OtherRevenueTotalAmt041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141591
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141591
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018799
IRS990/PayrollTaxesGrp/TotalAmt018799
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DALE SULT JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES, ETC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052660
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0740149
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01509
IRS990/PYOtherExpensesAmt0135338
IRS990/PYOtherRevenueAmt049083
IRS990/PYProgramServiceRevenueAmt046022
IRS990/PYRevenuesLessExpensesAmt0552998
IRS990/PYSalariesCompEmpBnftPaidAmt0148427
IRS990/PYTotalExpensesAmt0283765
IRS990/PYTotalRevenueAmt0836763
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-79722
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07430
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052660
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056697
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 1,570 INSURANCE PROCEEDS 2,011 MISCELLANEOUS FUNDRAISERS 181,744
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0172325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0740149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01235161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06151
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0313685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052980
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt032251
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011916
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt063710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt076511
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0937
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0185325
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86390
IRS990ScheduleA/PublicSupportPY509Pct00.88900
IRS990ScheduleA/PublicSupportTotal509Amt01543846
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0225778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0786421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211852
IRS990ScheduleA/Total509Grp/TotalAmt01548846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0276361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0810732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0238812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0242306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0218940
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01787151
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/BookValueAmt0174964
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0241769
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011792
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033827
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010150
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043977
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044151
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039856
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084007
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263103
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHINESE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$811,981
Liabilities
$42,196
Net assets
$769,785
Revenue
$330,182
Expenses
$409,904
Net income
-$79,722
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits