Civic Intelligence

Ruth Steinert Memorial Society for the Prevention of Cruelty To

990 • Fiscal year 2023 • EIN 23-2834652

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-67%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$38,007

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-25%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

43%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$476,287

Flat from 2023

Net Assets

Flat

$473,040

Flat from 2023

Liabilities

Flat

$3,247

Flat from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin8th percentile

Revenue

Flat

$278,618

Flat from 2023

Expenses

Flat

$464,247

Flat from 2023

Net Income

Flat

-$185,629

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th 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 2023: $476,287Liabilities 2023: $3,247Net Assets 2023: $473,0402023Assets 2024: $341,118Liabilities 2024: $5,346Net Assets 2024: $335,7722024

Highlighted filing

2023

Assets$476,287
Liabilities$3,247
Net Assets$473,040
Open 2023 Filing

Operations Trend

Revenue Growth78th 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 2023: $278,618Expenses 2023: $464,247Net Income 2023: -$185,6292023Revenue 2024: $367,298Expenses 2024: $496,083Net Income 2024: -$128,7852024

Highlighted filing

2023

Revenue$278,618
Expenses$464,247
Net Income-$185,629
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$308,864
Mission and Program Overview

Mission

Animal care and protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$223,687$209,127▼ $14,560
Investments in Publicly Traded Securities$253,350$148,557▼ $104,793
Savings and Temporary Cash Investments$158,384$118,453▼ $39,931
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$635,571$476,287▼ $159,284
Liabilities
Accounts Payable and Accrued Expenses$6,103$3,247▼ $2,856
Total Liabilities$6,103$3,247▼ $2,856
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$629,468$473,040▼ $156,428
Total Net Assets Fund Balance$629,468$473,040▼ $156,428
Total Liabilities and Net Assets / Fund Balance$635,571$476,287▼ $159,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,915$97,655$253,570
Other Land Buildings$16,552$67,455$84,007
Leasehold Improvements$26,660$24,569$51,229
Equipment-$11,792$11,792
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon ShuttlesworthShelter Mgr/FT$38,007$38,007

Board Members and Trustees

NameTitle
Gerri GoinesPresident
Bryan StaubDirector
Denise BreslinDirector
Dr Marlene TerlingoDirector
Melissa LavertyDirector
Dale SultTreasurer
Shannon TietsworthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$129,712
Program Service Revenue
$69,173
Investment Income
$2,350
Other Revenue
$77,383
All Other Contributions
$129,712
Change in Net Assets
$-185,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,435
Other Expenses$170,812
Total Fundraising Expense$100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,304--$230,304
Current Officers, Directors, Trustees, and Key Employees$38,007--$38,007
Occupancy$31,332--$31,332
Payroll Taxes$22,880--$22,880
Insurance$15,375--$15,375
Depreciation Depletion$14,560--$14,560
Fees for Services Accounting-$7,395-$7,395
Other Expenses$4,155--$4,155
Office Expenses$3,931--$3,931
All Other Expenses$2,758-$100$2,858
Other Employee Benefits$2,244--$2,244
Fees for Service Investment Mgmnt Fees-$1,514-$1,514
Total Functional Expenses$455,238$8,909$100$464,247
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$78,457
Gaming Direct Expenses$12,366
Fundraising Gross Income$10,368
Fundraising Direct Expenses$7,372
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 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
Shannon Shuttlesworth
Title
Shelter Mgr/VP
Phone
5703453540
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Sult
Formed
1996
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
25

Preparer

Firm
Rmw Accounting Inc
Address
2500 W END AVE STE 10, POTTSVILLE, PA 17901-1819
Preparer
Norman R Lettich CPA
Phone
5706228761
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 1,974 MISCELLANEOUS FUNDRAISERS 89,588
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01172192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018332
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0351892
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt078457
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt068309
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0195760
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt096443
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0438969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087961
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010401
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010789
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019653
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018468
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt032251
IRS990ScheduleA/OtherIncome509Grp/TotalAmt091562
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91620
IRS990ScheduleA/PublicSupportPY509Pct00.93410
IRS990ScheduleA/PublicSupportTotal509Amt01963053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0279410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0298349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0761929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0397587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0225778
IRS990ScheduleA/Total509Grp/TotalAmt01963053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0308864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0325571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0798517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0433263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0276361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02142576
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0155915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097655
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0253570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011792
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026660
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024569
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051229
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016552
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067455
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084007
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209127
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt05700
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt05700
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt012366
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt03917
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt074540
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt078457
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt066091
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt01000
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt01000
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt05666
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05666
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/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0635571
IRS990/TotalAssetsEOYAmt0476287
IRS990/TotalAssetsGrp/BOYAmt0635571
IRS990/TotalAssetsGrp/EOYAmt0476287
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129712
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0100
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06103
IRS990/TotalLiabilitiesEOYAmt03247
IRS990/TotalLiabilitiesGrp/BOYAmt06103
IRS990/TotalLiabilitiesGrp/EOYAmt03247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0629468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0473040

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,287
Liabilities
$3,247
Net assets
$473,040
Revenue
$278,618
Expenses
$464,247
Net income
-$185,629
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
2023Detailed filing. Detailed filing data is available for this year.$4.76$0.03$4.73$2.79$4.64$1.86
2023Summary only. Only limited summary data is available for this year.$4.76$0.03$4.73$2.79$4.64$1.86
2022Summary only. Only limited summary data is available for this year.$6.36$0.06$6.29$1.95$5.10$3.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$0.06$9.51$7.66$4.91$2.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$0.69$7.46$4.02$4.57$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$0.42$7.70$3.30$4.10$0.80
2018Summary only. Only limited summary data is available for this year.$8.58$0.49$8.09$8.37$2.84$5.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.04$2.68$2.15$2.26$0.11
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