Civic Intelligence

Nittany Greyhounds

990 • Fiscal year 2016 • EIN 23-2881593

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileWWW.NITTANYGREYS.ORG
30 Tld CirclePort Matilda, PA 16870

(814) 933-6981

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.76x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

2.99x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$4,893

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.3%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$583,943

Down $7,419 (-1.3%) from 2015

Net Assets

Up

$139,419

Up $10,277 (+8.0%) from 2015

Liabilities

Down

$444,524

Down $17,696 (-3.8%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin60th percentile

Revenue

Up

$148,558

Up $11,510 (+8.4%) from 2015

Expenses

Up

$138,618

Up $2,160 (+1.6%) from 2015

Net Income

Up

$9,940

Up $9,350 (+1585%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $612,502Liabilities 2011: $545,797Net Assets 2011: $66,7052011Assets 2012: $593,904Liabilities 2012: $538,178Net Assets 2012: $55,7262012Assets 2013: $628,680Liabilities 2013: $501,405Net Assets 2013: $127,2752013Assets 2014: $608,737Liabilities 2014: $479,868Net Assets 2014: $128,8692014Assets 2015: $591,362Liabilities 2015: $462,220Net Assets 2015: $129,1422015Assets 2016: $583,943Liabilities 2016: $444,524Net Assets 2016: $139,4192016Assets 2017: $560,026Liabilities 2017: $403,849Net Assets 2017: $156,1772017Assets 2018: $549,369Liabilities 2018: $383,634Net Assets 2018: $165,7352018Assets 2019: $558,876Liabilities 2019: $370,395Net Assets 2019: $188,4812019Assets 2020: $565,581Liabilities 2020: $356,388Net Assets 2020: $209,1932020Assets 2021: $580,030Liabilities 2021: $341,613Net Assets 2021: $238,4172021Assets 2022: $588,366Liabilities 2022: $327,651Net Assets 2022: $260,7152022Assets 2023: $859,833Liabilities 2023: $323,997Net Assets 2023: $535,8362023Assets 2024: $855,125Liabilities 2024: $306,019Net Assets 2024: $549,1062024

Highlighted filing

2016

Assets$583,943
Liabilities$444,524
Net Assets$139,419
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $76,091Expenses 2011: $96,548Net Income 2011: -$20,4572011Revenue 2012: $98,973Expenses 2012: $110,268Net Income 2012: -$11,2952012Revenue 2013: $179,201Expenses 2013: $108,686Net Income 2013: $70,5152013Revenue 2014: $125,026Expenses 2014: $123,857Net Income 2014: $1,1692014Revenue 2015: $137,048Expenses 2015: $136,458Net Income 2015: $5902015Revenue 2016: $148,558Expenses 2016: $138,618Net Income 2016: $9,9402016Revenue 2017: $174,367Expenses 2017: $158,297Net Income 2017: $16,0702017Revenue 2018: $202,285Expenses 2018: $191,993Net Income 2018: $10,2922018Revenue 2019: $188,124Expenses 2019: $166,573Net Income 2019: $21,5512019Revenue 2020: $188,290Expenses 2020: $167,578Net Income 2020: $20,7122020Revenue 2021: $185,944Expenses 2021: $159,323Net Income 2021: $26,6212021Revenue 2022: $305,520Expenses 2022: $255,293Net Income 2022: $50,2272022Revenue 2023: $353,432Expenses 2023: $312,785Net Income 2023: $40,6472023Revenue 2024: $338,584Expenses 2024: $322,148Net Income 2024: $16,4362024

Highlighted filing

2016

Revenue$148,558
Expenses$138,618
Net Income$9,940
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$194,434
Mission and Program Overview

Mission

Animal welfare - our mission is to arrange for the adoption of retired racing greyhounds into forever homes & care for those greyhounds until successfully adopted.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$543,723$526,812▼ $16,911
Savings and Temporary Cash Investments$34,585$47,531▲ $12,946
Loans From Officers Directors$19,707$19,707→ $0
Investments in Publicly Traded Securities$5,265$5,956▲ $691
Cash and Non-Interest-Bearing Accounts$7,789$3,644▼ $4,145
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$591,362$583,943▼ $7,419
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$434,261$417,338▼ $16,923
Unsecured Notes Loans Payable$6,498$4,337▼ $2,161
Accounts Payable and Accrued Expenses$1,284$2,493▲ $1,209
Other Liabilities$470$649▲ $179
Total Liabilities$462,220$444,524▼ $17,696
Net Assets / Fund Balance
Unrestricted Net Assets$129,142$139,419▲ $10,277
Total Net Assets Fund Balance$129,142$139,419▲ $10,277
Total Liabilities and Net Assets / Fund Balance$591,362$583,943▼ $7,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,097$132,666$451,763
Land$200,000-$200,000
Equipment$6,901$35,683$42,584
Other Land Buildings-$13,831$13,831
Leasehold Improvements$814$236$1,050
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen AschenbrennerTrusteePT$4,893$4,893

Board Members and Trustees

NameTitle
Toni DuchiPresident
Steve WagnerVice President
Elaine OleksaTrustee
Kathy LeeTrustee
Martha SteckelTrustee
Tina BurnsSecretary
Latisha StefankoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,267
Program Service Revenue
$85,890
Investment Income
$439
Other Revenue
$27,962
All Other Contributions
$34,267
Change in Net Assets
$9,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,885
Salaries, Compensation, and Employee Benefits$31,733
Total Fundraising Expense$79
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,869--$23,869
Depreciation Depletion$18,634--$18,634
Interest$18,453--$18,453
All Other Expenses$9,735--$9,735
Other Expenses$8,376--$8,376
Insurance$5,552--$5,552
Current Officers, Directors, Trustees, and Key Employees$4,893--$4,893
Office Expenses$4,698--$4,698
Payroll Taxes$2,971--$2,971
Travel$1,680--$1,680
Fees for Services Accounting$1,195--$1,195
Fees for Services Legal$98--$98
Advertising--$79$79
Total Functional Expenses$138,539$0$79$138,618
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,563
Fundraising Direct Expenses$44,159
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$70,563$70,563$44,159$26,404
Total Events$70,563$70,563$44,159$26,404
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$19,707$19,707→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$324
Pa Sales Tax Payable$232
Unemployment Tax Payable$93
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Officers & directors reviewed form 990 prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements are made available upon request”

Filing and Contact Details

Filer

Filer Name
Nittany Greyhounds Inc
EIN
23-2881593
Phone
8149336981
Address
30 TLD CIRCLE, PORT MATILDA, PA 16870

Signing Officer

Name
Ellen Aschenbrenner
Title
President
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Aschenbrenner
Formed
1997
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Walter Hopkins & Company LLP
Address
1168 Philipsburg Bigler Hwy PO Box, Philipsburg, PA 16866-0684
Preparer
Fred C Lucas Jr CPA
Phone
8143422155
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in value of investments = $337”

Raw XML AppendixShowing 400 of 497 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/BOYAmt01284
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02493
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ANIMAL WELFARE - OUR MISSION IS TO ARRANGE FOR THE ADOPTION OF RETIRED RACING GREYHOUNDS INTO FOREVER HOMES & CARE FOR THOSE GREYHOUNDS UNTIL SUCCESSFULLY ADOPTED.
IRS990/AdvertisingGrp/FundraisingAmt079
IRS990/AdvertisingGrp/TotalAmt079
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt034267
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09735
IRS990/AllOtherExpensesGrp/TotalAmt09735
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LATISHA STEFANKO
IRS990/BooksInCareOfDetail/PhoneNum08148835109
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 S FRONT STREET APT 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILIPSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016866
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07789
IRS990/CashNonInterestBearingGrp/EOYAmt03644
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04893
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04893
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01717
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034267
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0439
IRS990/CYOtherExpensesAmt0106885
IRS990/CYOtherRevenueAmt027962
IRS990/CYProgramServiceRevenueAmt085890
IRS990/CYRevenuesLessExpensesAmt09940
IRS990/CYSalariesCompEmpBnftPaidAmt031733
IRS990/CYTotalExpensesAmt0138618
IRS990/CYTotalFundraisingExpenseAmt079
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0148558
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018634
IRS990/DepreciationDepletionGrp/TotalAmt018634
IRS990/Desc0OUR ORGANIZATION ACQUIRED AND TRANSPORTED RETIRED RACING GREYHOUNDS TO OUR FACILITIES. WE PROVIDED SHELTER, FOOD AND MEDICAL CARE TO RETIRED RACING GREYHOUNDS. WE CONTINUED TO PLACE RETIRED RACING GREYHOUNDS INTO FOREVER HOMES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0138539
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01195
IRS990/FeesForServicesAccountingGrp/TotalAmt01195
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt098
IRS990/FeesForServicesLegalGrp/TotalAmt098
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt630.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0TONI DUCHI
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm2ELAINE OLEKSA
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTHA STECKEL
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm5TINA BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm6ELLEN ASCHENBRENNER
IRS990/Form990PartVIISectionAGrp/PersonNm7LATISHA STEFANKO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt64893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt044159
IRS990/FundraisingGrossIncomeAmt070563
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0194434
IRS990/GrossSalesOfInventoryAmt03275
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05552
IRS990/InsuranceGrp/TotalAmt05552
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt018453
IRS990/InterestGrp/TotalAmt018453
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0439
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0439
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05265
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05956
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0182416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0543723
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0526812
IRS990/LandBldgEquipCostOrOtherBssAmt0709228
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt019707
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt019707
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ANIMAL WELFARE - OUR MISSION IS TO ARRANGE FOR THE ADOPTION OF RETIRED RACING GREYHOUNDS INTO FOREVER HOMES & CARE FOR THOSE GREYHOUNDS UNTIL SUCCESSFULLY ADOPTED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0434261
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0417338
IRS990/NetAssetsOrFundBalancesBOYAmt0129142
IRS990/NetAssetsOrFundBalancesEOYAmt0139419
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026404
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01558
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01558
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04698
IRS990/OfficeExpensesGrp/TotalAmt04698
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ADOPTION-ANIMAL SUPPLIER COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt019796
IRS990/OtherExpensesGrp/ProgramServicesAmt19521
IRS990/OtherExpensesGrp/ProgramServicesAmt29068
IRS990/OtherExpensesGrp/ProgramServicesAmt38376
IRS990/OtherExpensesGrp/TotalAmt019796
IRS990/OtherExpensesGrp/TotalAmt19521
IRS990/OtherExpensesGrp/TotalAmt29068
IRS990/OtherExpensesGrp/TotalAmt38376
IRS990/OtherLiabilitiesGrp/BOYAmt0470
IRS990/OtherLiabilitiesGrp/EOYAmt0649
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023869
IRS990/OtherSalariesAndWagesGrp/TotalAmt023869
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02971
IRS990/PayrollTaxesGrp/TotalAmt02971
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ELLEN ASCHENBRENNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION-DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc1BOARDING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172007
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016866
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0370
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114274
IRS990/PYOtherRevenueAmt028334
IRS990/PYProgramServiceRevenueAmt091478
IRS990/PYRevenuesLessExpensesAmt0590
IRS990/PYSalariesCompEmpBnftPaidAmt022184
IRS990/PYTotalExpensesAmt0136458
IRS990/PYTotalRevenueAmt0137048
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09940
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047531
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0199237
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0113852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0475831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt018701
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01165
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0693769
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105036
IRS990ScheduleA/Total509Grp/TotalAmt0693769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0179202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0694934
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0319097
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132666
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0451763
IRS990ScheduleD/EquipmentGrp/BookValueAmt06901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042584
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0814
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0236
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01050
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013831
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PA SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEMPLOYMENT TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0526812
IRS990ScheduleD/TotalLiabilityAmt0649
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044159
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070563
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026404
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044159
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044159
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,943
Liabilities
$444,524
Net assets
$139,419
Revenue
$148,558
Expenses
$138,618
Net income
$9,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$3.06$5.49$3.39$3.22$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$3.24$5.36$3.53$3.13$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$3.28$2.61$3.06$2.55$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$3.42$2.38$1.86$1.59$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$3.56$2.09$1.88$1.68$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$3.70$1.88$1.88$1.67$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$3.84$1.66$2.02$1.92$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$4.04$1.56$1.74$1.58$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.84$4.45$1.39$1.49$1.39$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$4.62$1.29$1.37$1.36$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$4.80$1.29$1.25$1.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$6.29$5.01$1.27$1.79$1.09$0.71
2012Summary only. Only limited summary data is available for this year.$5.94$5.38$0.56$0.99$1.10$0.11
2011Summary only. Only limited summary data is available for this year.$6.13$5.46$0.67$0.76$0.97$0.20