Civic Intelligence

Main Line Animal Rescue Inc

990 • Fiscal year 2017 • EIN 23-3017210

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

Organization ProfileWWW.MAINLINERESCUE.COM
PO Box 89Chester Springs, PA 19425

(610) 933-0606

Siviq Scores

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

Liabilities / Assets

51st percentile

0.17x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.48x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$53,654

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

15th percentile

-5.3%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-10%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$5,382,943

Down $299,025 (-5.3%) from 2016

Net Assets

Down

$4,448,104

Down $706,355 (-14%) from 2016

Liabilities

Up

$934,839

Up $407,330 (+77%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin7th percentile

Revenue

Down

$1,930,845

Down $218,812 (-10%) from 2016

Expenses

Up

$2,690,621

Up $13,229 (+0.5%) from 2016

Net Income

Down

-$759,776

Down $232,041 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,299,846Liabilities 2011: $295,000Net Assets 2011: $4,004,8462011Assets 2012: $5,733,536Liabilities 2012: $179Net Assets 2012: $5,733,3572012Assets 2013: $5,340,194Liabilities 2013: $64Net Assets 2013: $5,340,1302013Assets 2014: $5,111,255Liabilities 2014: $4,121Net Assets 2014: $5,107,1342014Assets 2015: $5,650,934Liabilities 2015: $3,482Net Assets 2015: $5,647,4522015Assets 2016: $5,681,968Liabilities 2016: $527,509Net Assets 2016: $5,154,4592016Assets 2017: $5,382,943Liabilities 2017: $934,839Net Assets 2017: $4,448,1042017Assets 2018: $5,183,986Liabilities 2018: $953,336Net Assets 2018: $4,230,6502018Assets 2019: $4,816,288Liabilities 2019: $1,211,429Net Assets 2019: $3,604,8592019Assets 2020: $4,493,776Liabilities 2020: $1,028,683Net Assets 2020: $3,465,0932020Assets 2021: $3,685,117Liabilities 2021: $436,124Net Assets 2021: $3,248,9932021Assets 2022: $3,588,180Liabilities 2022: $1,109,988Net Assets 2022: $2,478,1922022Assets 2023: $3,643,241Liabilities 2023: $1,917,698Net Assets 2023: $1,725,5432023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$5,382,943
Liabilities$934,839
Net Assets$4,448,104
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,106,0022011Expenses 2012: $2,670,1282012Revenue 2013: $2,045,626Expenses 2013: $2,646,656Net Income 2013: -$601,0302013Revenue 2014: $2,185,746Expenses 2014: $2,492,174Net Income 2014: -$306,4282014Revenue 2015: $2,665,094Expenses 2015: $2,632,453Net Income 2015: $32,6412015Revenue 2016: $2,149,657Expenses 2016: $2,677,392Net Income 2016: -$527,7352016Revenue 2017: $1,930,845Expenses 2017: $2,690,621Net Income 2017: -$759,7762017Revenue 2018: $1,807,392Expenses 2018: $1,864,855Net Income 2018: -$57,4632018Revenue 2019: $1,238,791Expenses 2019: $1,900,540Net Income 2019: -$661,7492019Revenue 2020: $1,464,522Expenses 2020: $1,597,276Net Income 2020: -$132,7542020Revenue 2021: $1,221,847Expenses 2021: $1,437,947Net Income 2021: -$216,1002021Revenue 2022: $1,154,463Expenses 2022: $1,925,263Net Income 2022: -$770,8002022Revenue 2023: $1,296,831Expenses 2023: $2,049,480Net Income 2023: -$752,6492023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2017

Revenue$1,930,845
Expenses$2,690,621
Net Income-$759,776
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.2
Gross Receipts
$2,442,517
Mission and Program Overview

Mission

Main line animal rescue specializes in the rescue and placement of abused, unwanted and abandoned companion animals. We never discriminate on the basis of health, age or breed. By involving and educating the community, main line animal rescue works to raise the public's awareness of the plight of homeless animals as well as to realize the benefits of adopting an animal in need. Our animals are examined, vaccinated, spayed or neutered and receive any and all medical treatment before they are placed in carefully screened homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,739,517$4,671,513▼ $68,004
Investments Other Securities$608,653$512,777▼ $95,876
Savings and Temporary Cash Investments$141,450$75,193▼ $66,257
Cash and Non-Interest-Bearing Accounts$124,744$70,231▼ $54,513
Intangible Assets$61,496$52,347▼ $9,149
Inventories for Sale or Use$6,108$882▼ $5,226
Total Assets$5,681,968$5,382,943▼ $299,025
Liabilities
Mortgage Notes Payable Secured by Investment Property$525,000$925,000▲ $400,000
Other Liabilities$2,509$9,839▲ $7,330
Total Liabilities$527,509$934,839▲ $407,330
Net Assets / Fund Balance
Unrestricted Net Assets$4,959,493$4,428,431▼ $531,062
Temporarily Rstr Net Assets$194,966$19,673▼ $175,293
Total Net Assets Fund Balance$5,154,459$4,448,104▼ $706,355
Total Liabilities and Net Assets / Fund Balance$5,681,968$5,382,943▼ $299,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,496,903$1,266,727$5,763,630
Equipment$98,486$330,639$429,125
Land$76,124-$76,124
Other Land Buildings$0--
Other Securities$512,777--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$141,327-▲ $20,044-$161,371
2016$129,938-▲ $11,389-$141,327
2015$129,282-▲ $656-$129,938
2014$117,539-▲ $11,743-$129,282
2013$81,681$20,000▲ $15,858-$117,539
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda FentonDirector of Operations/Director of Dev.FT$53,654-$53,654
William E SmithExecutive Director Through July 2017FT$36,269$4,859$41,128

Board Members and Trustees

NameTitle
Leslie BrileyChair
Katie HembroughVice Chair
Agnes AlonsoDirector
Barb KingDirector
Christina PitchfordDirector
Jan BirschDirector
Judith HolmesDirector
Kitty SmithDirector
Laurena CoyleDirector
Michele M RiceDirector
Robert FriedmanDirector
Stacey McconnellDirector
Susan ChewDirector
Susan HollensteinDirector
Susan RosenDirector
Helen M SmithDirector Emeritus
Linda FentonDirector Through May 2017
Lee HalladaySecretary
Kevin M McculloughTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Angeletti Group LLCStrategic Plng & Cap Campaign Mgmt SvcsPO BOX 188 17 VILLAGE ROAD, New Vernon, NJ 07976$153,250
Revenue and Support

Revenue Composition

Contributions and Grants
$1,679,770
Program Service Revenue
$0
Investment Income
$25,537
Other Revenue
$225,538
All Other Contributions
$1,638,463
Change in Net Assets
$-759,776

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded18$387,018Fair Market Value (FMV) on Date of Donation
Other Non Cash Contri Table18$26,197Comparable Sales
Total Noncash Contributions36$413,215-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,930,845
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$178,074
Total Revenue per Audited Statements
$2,108,919
Total Revenue per Form 990
$1,930,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,450,390
Salaries, Compensation, and Employee Benefits$1,177,856
Total Fundraising Expense$281,382
Professional Fundraising Fees$62,375
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$852,798$51,236$129,674$1,033,708
Depreciation Depletion$219,689--$219,689
Insurance-$161,079-$161,079
Payroll Taxes$94,039$3,920$9,920$107,879
Fees for Services Other$7,706$90,875-$98,581
Office Expenses$60,274$31,947-$92,221
Occupancy$80,614--$80,614
Advertising--$79,413$79,413
Fees for Services Professional Fundraising--$62,375$62,375
All Other Expenses$46,589$1,672-$48,261
Other Expenses$41,911--$41,911
Current Officers, Directors, Trustees, and Key Employees$36,269--$36,269
Fees for Services Legal-$29,717-$29,717
Interest-$28,187-$28,187
Fees for Services Accounting-$17,080-$17,080
Total Functional Expenses$1,993,526$415,713$281,382$2,690,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,815,274
Expenses per Audited Statements$2,690,621
Total Expenses per Form 990$2,690,621
Expenses Not Reported on Form 990$124,653
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$318,322
Fundraising Direct Expenses$117,570
Professional Fundraising Fees$62,375

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Springer$192,493$168,086$62,375$105,711
Handlebarks$87,502$82,188$30,123$52,065
Total Events$359,629$318,322$117,570$200,752
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$5,194
Payroll Liabilities$4,642
Sales Tax Payable$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section A, Line 2

“Helen smith is the mother of william smith.”

Form 990, Part VI, Section B, Line 11B

“The organization's governing board reviews the form 990 before it is filed. The review generally consists of assuring that the information included on the form is accurate and comparable with prior year's 990s. Any unusual variances / differences are further examined to ensure that the information is accurately stated.”

Form 990, Part VI, Section B, Line 12C

“Board members and key employees are required to sign the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A

“A sub-committee formed with current and former executive board members reviewed and compared the compensation of our executive director using data obtained (but not limited to) sawa (society of animal welfare administrators).”

Form 990, Part VI, Section C, Line 19

“The organization displays all 990s for the last five years on the guidestar and charity navigator websites. The prior year's form 990 and all other documents are available on organization's website.”

Filing and Contact Details

Filer

Filer Name
Main Line Rescue Inc
EIN
23-3017210
Phone
6109330606
Address
PO BOX 89, CHESTER SPRINGS, PA 19425
Doing Business As
Main Line Animal Rescue

Signing Officer

Name
Judith Holmes
Title
Treasurer
Phone
6109330606
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Holmes
Formed
1999
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
43
Volunteers
1,330

Preparer

Firm
Maillie Llp
Address
PO BOX 680, OAKS, PA 19456-0680
Preparer
William Breslawski Jr CPA
Phone
6109351420
Supplemental Narrative

Additional Explanations

Part XII Line 1 Method of Accounting

“Main line rescue uses the modified cash basis of accounting. There has been no change in the way the organization oversees the audit.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fund-raising direct expenses cost of goods sold”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fund-raising direct expenses cost of goods sold”

Form 990

“Parts xi and xii line 2d financial statements include gross income for fund-raising events. On form 990, income from fund-raising events is net of direct expenses. Part xi, line 2d, cost of goods sold that are reported on financial statement as a functional expense are reported on the 990, part viii line 10b. Part xii, line 2d, cost of goods sold that are reported on the financial statement as functional expense are reported on form 990, part viii, line 10b.”

Raw XML AppendixShowing 400 of 624 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.

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IRS990/ActivityOrMissionDesc0MAIN LINE ANIMAL RESCUE SPECIALIZES IN THE RESCUE AND PLACEMENT OF ABUSED, UNWANTED AND ABANDONED COMPANION ANIMALS. WE NEVER DISCRIMINATE ON THE BASIS OF HEALTH, AGE OR BREED. BY INVOLVING AND EDUCATING THE COMMUNITY, MAIN LINE ANIMAL RESCUE WORKS TO RAISE THE PUBLIC'S AWARENESS OF THE PLIGHT OF HOMELESS ANIMALS AS WELL AS TO REALIZE THE BENEFITS OF ADOPTING AN ANIMAL IN NEED. OUR ANIMALS ARE EXAMINED, VACCINATED, SPAYED OR NEUTERED AND RECEIVE ANY AND ALL MEDICAL TREATMENT BEFORE THEY ARE PLACED IN CAREFULLY SCREENED HOMES.
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IRS990/Form990PartVIISectionAGrp/PersonNm0HELEN M SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM E SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELE M RICE
IRS990/Form990PartVIISectionAGrp/PersonNm3KATIE HEMBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDITH HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm5LESLIE BRILEY
IRS990/Form990PartVIISectionAGrp/PersonNm6KITTY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7BARB KING
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN M MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm9STACEY MCCONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm10AGNES ALONSO
IRS990/Form990PartVIISectionAGrp/PersonNm11LEE HALLADAY
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN HOLLENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTINA PITCHFORD
IRS990/Form990PartVIISectionAGrp/PersonNm15JAN BIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN CHEW
IRS990/Form990PartVIISectionAGrp/PersonNm17LAURENA COYLE
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDA FENTON
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm20LINDA FENTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt136269
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2053654
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR THROUGH JULY 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR THROUGH MAY 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF OPERATIONS/DIR. OF DEV.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt041307
IRS990/FundraisingDirectExpensesAmt0117570
IRS990/FundraisingGrossIncomeAmt0318322
IRS990/GainOrLossGrp/SecuritiesAmt09645
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0396664
IRS990/GrossReceiptsAmt02442517
IRS990/GrossRentsGrp/RealAmt027000
IRS990/GrossSalesOfInventoryAmt04869
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0161079
IRS990/InsuranceGrp/TotalAmt0161079
IRS990/IntangibleAssetsGrp/BOYAmt061496
IRS990/IntangibleAssetsGrp/EOYAmt052347
IRS990/InterestGrp/ManagementAndGeneralAmt028187
IRS990/InterestGrp/TotalAmt028187
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06108
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0882
IRS990/InvestmentIncomeGrp/ExclusionAmt015892
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015892
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0608653
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0512777
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01597366
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04739517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04671513
IRS990/LandBldgEquipCostOrOtherBssAmt06268879
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0387019
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAIN LINE ANIMAL RESCUE SPECIALIZES IN THE RESCUE AND PLACEMENT OF ABUSED, UNWANTED AND ABANDONED COMPANION ANIMALS. WE NEVER DISCRIMINATE ON THE BASIS OF HEALTH, AGE OR BREED. BY INVOLVING AND EDUCATING THE COMMUNITY, MAIN LINE ANIMAL RESCUE WORKS TO RAISE THE PUBLIC'S AWARENESS OF THE PLIGHT OF HOMELESS ANIMALS AS WELL AS TO REALIZE THE BENEFITS OF ADOPTING AN ANIMAL IN NEED. OUR ANIMALS ARE EXAMINED, VACCINATED, SPAYED OR NEUTERED AND RECEIVE ANY AND ALL MEDICAL TREATMENT BEFORE THEY ARE PLACED IN CAREFULLY SCREENED HOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0525000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0925000
IRS990/NetAssetsOrFundBalancesBOYAmt05154459
IRS990/NetAssetsOrFundBalancesEOYAmt04448104
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09645
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09645
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0200752
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0200752
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-2214
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2214
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt053421
IRS990/NoncashContributionsAmt0413215
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt080614
IRS990/OccupancyGrp/TotalAmt080614
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031947
IRS990/OfficeExpensesGrp/ProgramServicesAmt060274
IRS990/OfficeExpensesGrp/TotalAmt092221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT ANIMAL EXPENSES
IRS990/OtherExpensesGrp/Desc1VETERINARIAN FEES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3ANIMAL BOARDING
IRS990/OtherExpensesGrp/ProgramServicesAmt0373618
IRS990/OtherExpensesGrp/ProgramServicesAmt1117019
IRS990/OtherExpensesGrp/ProgramServicesAmt263000
IRS990/OtherExpensesGrp/ProgramServicesAmt341911
IRS990/OtherExpensesGrp/TotalAmt0373618
IRS990/OtherExpensesGrp/TotalAmt1117019
IRS990/OtherExpensesGrp/TotalAmt263000
IRS990/OtherExpensesGrp/TotalAmt341911
IRS990/OtherLiabilitiesGrp/BOYAmt02509
IRS990/OtherLiabilitiesGrp/EOYAmt09839
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0852798
IRS990/OtherSalariesAndWagesGrp/TotalAmt01033708
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09920
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03920
IRS990/PayrollTaxesGrp/ProgramServicesAmt094039
IRS990/PayrollTaxesGrp/TotalAmt0107879
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUDITH HOLMES
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01574506
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07907
IRS990/PYOtherExpensesAmt01495162
IRS990/PYOtherRevenueAmt0567244
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-527735
IRS990/PYSalariesCompEmpBnftPaidAmt01182230
IRS990/PYTotalExpensesAmt02677392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02149657
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-759776
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01679770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01574506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02092838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01564274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01460526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08371914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042609
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0196475
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037394
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,382,943
Liabilities
$934,839
Net assets
$4,448,104
Revenue
$1,930,845
Expenses
$2,690,621
Net income
-$759,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.64$1.92$1.73$1.30$2.05$0.75
2022Detailed filing. Detailed filing data is available for this year.$3.59$1.11$2.48$1.15$1.93$0.77
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.44$3.25$1.22$1.44$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.49$1.03$3.47$1.46$1.60$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.82$1.21$3.60$1.24$1.90$0.66
2018Summary only. Only limited summary data is available for this year.$5.18$0.95$4.23$1.81$1.86$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.38$0.93$4.45$1.93$2.69$0.76
2016Detailed filing. Detailed filing data is available for this year.$5.68$0.53$5.15$2.15$2.68$0.53
2015Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$2.67$2.63$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$2.19$2.49$0.31
2013Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$2.05$2.65$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.00$5.73$2.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.30$4.00$2.11