Civic Intelligence

Ruth Steinert Memorial Society for the Prevention of Cruelty To

990 • Fiscal year 2020 • EIN 23-2834652

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

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

57th percentile

0.09x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.17x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$36,120

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

35th percentile

0.4%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$815,488

Up $3,507 (+0.4%) from 2019

Net Assets

Down

$746,101

Down $23,684 (-3.1%) from 2019

Liabilities

Up

$69,387

Up $27,191 (+64%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin20th percentile

Revenue

Up

$401,806

Up $71,624 (+22%) from 2019

Expenses

Up

$457,377

Up $47,473 (+12%) from 2019

Net Income

Up

-$55,571

Up $24,151 (+30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$815,488
Liabilities$69,387
Net Assets$746,101
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$401,806
Expenses$457,377
Net Income-$55,571
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$642,388
Mission and Program Overview

Mission

Animal care and protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$443,329$461,393▲ $18,064
Land, Buildings, and Equipment, Net$263,103$255,539▼ $7,564
Cash and Non-Interest-Bearing Accounts$48,852$55,735▲ $6,883
Savings and Temporary Cash Investments$56,697$42,821▼ $13,876
Total Assets$811,981$815,488▲ $3,507
Liabilities
Unsecured Notes Loans Payable-$36,230-
Mortgage Notes Payable Secured by Investment Property$35,767$27,104▼ $8,663
Accounts Payable and Accrued Expenses$6,429$6,053▼ $376
Total Liabilities$42,196$69,387▲ $27,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$769,785$746,101▼ $23,684
Total Net Assets Fund Balance$769,785$746,101▼ $23,684
Total Liabilities and Net Assets / Fund Balance$811,981$815,488▲ $3,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,730$73,840$253,570
Other Land Buildings$33,143$50,864$84,007
Leasehold Improvements$32,666$14,063$46,729
Equipment-$11,792$11,792
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori SultVice Pres/shFT$36,120$36,120

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$223,208
Program Service Revenue
$76,641
Investment Income
$16,499
Other Revenue
$85,458
All Other Contributions
$223,208
Change in Net Assets
$-55,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,141
Other Expenses$222,111
Total Fundraising Expense$1,350
Professional Fundraising Fees$1,125
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,902--$173,902
Current Officers, Directors, Trustees, and Key Employees$36,120--$36,120
Payroll Taxes$24,119--$24,119
Depreciation Depletion$22,117--$22,117
Occupancy$20,058--$20,058
Insurance$12,066--$12,066
Office Expenses$11,480--$11,480
All Other Expenses$10,239-$225$10,464
Fees for Services Accounting-$6,100-$6,100
Fees for Service Investment Mgmnt Fees-$5,259-$5,259
Other Expenses$3,331$4,370-$3,331
Interest$1,876--$1,876
Advertising$1,735--$1,735
Fees for Services Professional Fundraising--$1,125$1,125
Total Functional Expenses$440,298$15,729$1,350$457,377
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$96,443
Gaming Direct Expenses$24,275
Fundraising Gross Income$16,676
Fundraising Direct Expenses$14,792
Professional Fundraising Fees$1,125
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
2021-11-14
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
20
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
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IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04370
IRS990/OtherExpensesGrp/ProgramServicesAmt074949
IRS990/OtherExpensesGrp/ProgramServicesAmt148306
IRS990/OtherExpensesGrp/ProgramServicesAmt23331
IRS990/OtherExpensesGrp/TotalAmt074949
IRS990/OtherExpensesGrp/TotalAmt148306
IRS990/OtherExpensesGrp/TotalAmt24370
IRS990/OtherExpensesGrp/TotalAmt33331
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01792
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01792
IRS990/OtherRevenueTotalAmt01792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173902
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173902
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024119
IRS990/PayrollTaxesGrp/TotalAmt024119
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DALE SULT JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES, ETC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076641
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172325
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017540
IRS990/PYOtherExpensesAmt0217194
IRS990/PYOtherRevenueAmt087657
IRS990/PYProgramServiceRevenueAmt052660
IRS990/PYRevenuesLessExpensesAmt0-79722
IRS990/PYSalariesCompEmpBnftPaidAmt0192710
IRS990/PYTotalExpensesAmt0409904
IRS990/PYTotalRevenueAmt0330182
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-55571
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08319
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076641
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042821
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 2,425 INSURANCE PROCEEDS 2,011 MISCELLANEOUS FUNDRAISERS 198,420
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0223208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0172325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0740149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01374103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07338
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0264035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt096443
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt096443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064037
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018468
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt032251
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011916
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt063710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt076511
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0202856
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86670
IRS990ScheduleA/PublicSupportPY509Pct00.86390
IRS990ScheduleA/PublicSupportTotal509Amt01734581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0397587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0225778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0786421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158457
IRS990ScheduleA/Total509Grp/TotalAmt01734581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0433263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0276361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0810732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0238812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0242306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02001474
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/BookValueAmt0179730
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073840
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0253570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011792
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032666
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014063
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046729
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033143
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050864
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084007
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255539
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt09798
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt09798
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt024275
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01794
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt094649
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt096443
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt072168
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt0580
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt06790
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt07370
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03698

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$815,488
Liabilities
$69,387
Net assets
$746,101
Revenue
$401,806
Expenses
$457,377
Net income
-$55,571
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits