Civic Intelligence

Ruth Steinert Memorial Society for the Prevention of Cruelty To

990 • Fiscal year 2022 • EIN 23-2834652

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 22, 2024

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

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

3rd percentile

-162%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$39,792

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

6th percentile

-34%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-75%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Flat

$635,571

Flat from 2022

Net Assets

Flat

$629,468

Flat from 2022

Liabilities

Flat

$6,103

Flat from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin3rd percentile

Revenue

Flat

$194,531

Flat from 2022

Expenses

Flat

$510,377

Flat from 2022

Net Income

Flat

-$315,846

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th 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 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

2022

Assets$635,571
Liabilities$6,103
Net Assets$629,468
Open 2022 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 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

2022

Revenue$194,531
Expenses$510,377
Net Income-$315,846
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 22, 2024
Return Version
2022v5.0
Gross Receipts
$327,867
Mission and Program Overview

Mission

Animal care and protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$448,989$253,350▼ $195,639
Land, Buildings, and Equipment, Net$241,533$223,687▼ $17,846
Savings and Temporary Cash Investments$266,761$158,384▼ $108,377
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$957,433$635,571▼ $321,862
Liabilities
Accounts Payable and Accrued Expenses$6,166$6,103▼ $63
Total Liabilities$6,166$6,103▼ $63
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$951,267$629,468▼ $321,799
Total Net Assets Fund Balance$951,267$629,468▼ $321,799
Total Liabilities and Net Assets / Fund Balance$957,433$635,571▼ $321,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,746$89,824$253,570
Other Land Buildings$20,012$63,995$84,007
Leasehold Improvements$29,929$21,300$51,229
Equipment-$11,792$11,792
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon ShuttlesworthShelter ManaFT$39,792$39,792

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$164,582
Program Service Revenue
$64,172
Investment Income
$-86,848
Other Revenue
$52,625
All Other Contributions
$164,582
Change in Net Assets
$-315,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,665
Other Expenses$202,712
Total Fundraising Expense$125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,058--$240,058
Current Officers, Directors, Trustees, and Key Employees$39,792--$39,792
Payroll Taxes$27,011--$27,011
Occupancy$22,278--$22,278
Insurance$21,851--$21,851
Depreciation Depletion$17,846--$17,846
Office Expenses$5,716--$5,716
Other Expenses$4,202--$4,202
All Other Expenses$3,609-$125$3,734
Fees for Service Investment Mgmnt Fees-$3,157-$3,157
Fees for Services Accounting-$1,516-$1,516
Other Employee Benefits$804--$804
Total Functional Expenses$505,579$4,673$125$510,377
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$68,309
Gaming Direct Expenses$27,136
Fundraising Gross Income$10,763
Fundraising Direct Expenses$8,597
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Alex kalinich rebecca kalinich director director husband and wife”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Dale Sult
Title
Treasurer
Phone
5703453540
Signed
2024-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Sult
Formed
1996
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
21
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/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08319
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt064172
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158384
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 2,032 MISCELLANEOUS FUNDRAISERS 91,045
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0482365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0223208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0172325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0740149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01782629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012395
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0326923
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt068309
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0195760
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt096443
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0360512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081303
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010789
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019653
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018468
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt032251
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011916
IRS990ScheduleA/OtherIncome509Grp/TotalAmt093077
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93410
IRS990ScheduleA/PublicSupportPY509Pct00.91410
IRS990ScheduleA/PublicSupportTotal509Amt02470064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0298349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0761929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0397587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0225778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0786421
IRS990ScheduleA/Total509Grp/TotalAmt02470064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0325571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0798517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0433263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0276361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0810732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02644444
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0163746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089824
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0253570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011792
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029929
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021300
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051229
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020012
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063995
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084007
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223687
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt09750
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt09750
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt027136
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt012340
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt055969
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt068309
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt041173
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt06321
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt06321
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02314
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt011065
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt08751
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DALE SULT
IRS990ScheduleG/LicensedInd0true
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/ExplanationTxt0ALEX KALINICH REBECCA KALINICH DIRECTOR DIRECTOR HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,571
Liabilities
$6,103
Net assets
$629,468
Revenue
$194,531
Expenses
$510,377
Net income
-$315,846
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
2022Detailed filing. Detailed filing data is available for this year.$6.36$0.06$6.29$1.95$5.10$3.16
2022Summary only. Only limited summary data is available for this year.$6.36$0.06$6.29$1.95$5.10$3.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$0.06$9.51$7.66$4.91$2.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$0.69$7.46$4.02$4.57$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$0.42$7.70$3.30$4.10$0.80
2018Summary only. Only limited summary data is available for this year.$8.58$0.49$8.09$8.37$2.84$5.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.04$2.68$2.15$2.26$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.03$2.80$2.27$2.18$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.06$2.71$0.35$2.14$1.79
2014Summary only. Only limited summary data is available for this year.$5.23$0.29$4.94$1.46$1.94$0.49
2012Summary only. Only limited summary data is available for this year.$6.10$0.67$5.43$1.68$1.61$0.07