Civic Intelligence

Last Chance Ranch Inc

EIN 23-3054817 • 501(c)3 • Quakertown, PA

Profile

The organization serves as a temporary sanctuary for equines and other animals that are rescued from mistreatment. We provide care and evenutal adoption.

9 Beck RoadQuakertown, PA 18951-4725

lastchanceranch.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$59,523

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,593,235

Up $262,569 (+11%) from 2023

Liabilities

Down

$2,863

Down $1,286 (-31%) from 2023

Net Assets

Up

$2,590,372

Up $263,855 (+11%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin71st percentile

Revenue

Up

$1,469,339

Up $340,948 (+30%) from 2023

Expenses

Up

$1,205,484

Up $64,798 (+5.7%) from 2023

Net Income

Up

$263,855

Up $276,150 (+2246%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $597,416Liabilities 2011: $14,400Net Assets 2011: $583,0162011Assets 2012: $582,315Liabilities 2012: $21,600Net Assets 2012: $560,7152012Assets 2013: $550,235Liabilities 2013: $19,360Net Assets 2013: $530,8752013Assets 2014: $566,816Liabilities 2014: $19,371Net Assets 2014: $547,4452014Assets 2015: $1,096,245Liabilities 2015: $458,323Net Assets 2015: $637,9222015Assets 2016: $1,384,065Liabilities 2016: $601,477Net Assets 2016: $782,5882016Assets 2017: $1,607,627Liabilities 2017: $775,975Net Assets 2017: $831,6522017Assets 2018: $1,498,248Liabilities 2018: $661,862Net Assets 2018: $836,3862018Assets 2019: $2,580,568Liabilities 2019: $611,583Net Assets 2019: $1,968,9852019Assets 2020: $2,799,757Liabilities 2020: $621,740Net Assets 2020: $2,178,0172020Assets 2021: $2,703,459Liabilities 2021: $527,431Net Assets 2021: $2,176,0282021Assets 2022: $2,829,378Liabilities 2022: $490,787Net Assets 2022: $2,338,5912022Assets 2023: $2,330,666Liabilities 2023: $4,149Net Assets 2023: $2,326,5172023Assets 2024: $2,593,235Liabilities 2024: $2,863Net Assets 2024: $2,590,3722024

Highlighted filing

2024

Assets$2,593,235
Liabilities$2,863
Net Assets$2,590,372
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $619,872Expenses 2011: $514,767Net Income 2011: $105,1052011Revenue 2012: $620,271Expenses 2012: $642,572Net Income 2012: -$22,3012012Expenses 2013: $633,2132013Revenue 2014: $593,501Expenses 2014: $576,759Net Income 2014: $16,7422014Revenue 2015: $649,982Expenses 2015: $563,015Net Income 2015: $86,9672015Revenue 2016: $882,013Expenses 2016: $739,327Net Income 2016: $142,6862016Revenue 2017: $839,120Expenses 2017: $791,297Net Income 2017: $47,8232017Revenue 2018: $809,830Expenses 2018: $805,592Net Income 2018: $4,2382018Revenue 2019: $2,060,863Expenses 2019: $928,264Net Income 2019: $1,132,5992019Revenue 2020: $1,172,386Expenses 2020: $963,354Net Income 2020: $209,0322020Revenue 2021: $1,108,949Expenses 2021: $1,110,938Net Income 2021: -$1,9892021Revenue 2022: $1,234,959Expenses 2022: $1,072,396Net Income 2022: $162,5632022Revenue 2023: $1,128,391Expenses 2023: $1,140,686Net Income 2023: -$12,2952023Revenue 2024: $1,469,339Expenses 2024: $1,205,484Net Income 2024: $263,8552024

Highlighted filing

2024

Revenue$1,469,339
Expenses$1,205,484
Net Income$263,855
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,593,235
Liabilities
$2,863
Net assets
$2,590,372
Revenue
$1,469,339
Expenses
$1,205,484
Net income
$263,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$1.47$1.21$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$1.13$1.14$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.49$2.34$1.23$1.07$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.53$2.18$1.11$1.11$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.62$2.18$1.17$0.96$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.61$1.97$2.06$0.93$1.13
2018Summary only. Only limited summary data is available for this year.$1.50$0.66$0.84$0.81$0.81$0.00
2017Summary only. Only limited summary data is available for this year.$1.61$0.78$0.83$0.84$0.79$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.60$0.78$0.88$0.74$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.46$0.64$0.65$0.56$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.59$0.58$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.02$0.53$0.63
2012Summary only. Only limited summary data is available for this year.$0.58$0.02$0.56$0.62$0.64$0.02
2011Summary only. Only limited summary data is available for this year.$0.60$0.01$0.58$0.62$0.51$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 15, 2021
Return Version
2019v5.2
Gross Receipts
$1,212,541
Mission and Program Overview

Mission

The organization serves as a temporary rescue for equines and other animals that are rescued from mistreatment. We provide care and eventual adoption.

The organization serves as a sanctuary for equines and other animals that are rescued from mistreatment. They provide care and eventual adoption.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,427,476$1,373,123▼ $54,353
Savings and Temporary Cash Investments$1,010,939$1,186,899▲ $175,960
Cash and Non-Interest-Bearing Accounts$92,114$193,949▲ $101,835
Investments in Publicly Traded Securities$20,524$18,284▼ $2,240
Loans From Officers Directors$14,583--
Inventories for Sale or Use$12,345$13,500▲ $1,155
Total Assets$2,580,568$2,799,757▲ $219,189
Other Assets Total$17,170$14,002▼ $3,168
Liabilities
Mortgage Notes Payable Secured by Investment Property$592,815$619,170▲ $26,355
Other Liabilities$4,185$2,570▼ $1,615
Total Liabilities$611,583$621,740▲ $10,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,968,985$2,178,017▲ $209,032
Total Net Assets Fund Balance$1,968,985$2,178,017▲ $209,032
Total Liabilities and Net Assets / Fund Balance$2,580,568$2,799,757▲ $219,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,342,640$498,241$1,840,881
Equipment$30,483$128,149$158,632
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jackie BurkeSecretaryFT$48,845$48,845
Arlene BrennanTreasurerPT$16,613$16,613
Stephanie LorenzPresidentPT$9,100$9,100

Board Members and Trustees

NameTitle
Andrew CordesBoard Member
Christina WalshBoard Member
Harry KostykBoard Member
Karen WrightBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$780,275
Program Service Revenue
$291,252
Investment Income
$8,898
Other Revenue
$91,961
All Other Contributions
$780,275
Change in Net Assets
$209,032

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$165,000Fair Market Value
Other Non Cash Contri Table0$160,382Thrift Shop Value
Total Noncash Contributions1$325,382-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,172,386
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,155
Total Revenue per Audited Statements
$1,212,541
Total Revenue per Form 990
$1,172,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$652,440
Salaries, Compensation, and Employee Benefits$310,914
Total Fundraising Expense$15,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,707$31,266$14,314$286,287
Insurance$81,017$20,254-$101,271
Depreciation Depletion$89,222--$89,222
Occupancy$36,254$9,064-$45,318
Office Expenses-$33,819-$33,819
Other Expenses$32,443--$32,443
Interest$28,860--$28,860
Payroll Taxes$20,706$2,690$1,231$24,627
All Other Expenses$21,744--$21,744
Fees for Services Accounting-$9,833-$9,833
Fees for Services Legal-$8,503-$8,503
Travel$8,218--$8,218
Fees for Services Other-$5,309-$5,309
Advertising$4,964--$4,964
Conferences and Meetings$2,043--$2,043
Total Functional Expenses$827,071$120,738$15,545$963,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,003,509
Expenses per Audited Statements$963,354
Total Expenses per Form 990$963,354
Expenses Not Reported on Form 990$40,155
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,748
Fundraising Direct Expenses$14,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$39,252$39,252$4,969$34,283
Total Events$99,748$99,748$14,125$85,623
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$14,583--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,563
Other Payable$980
Employee Health Ins Withheld$27
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by the organization prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents and financial information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Last Chance Ranch Inc
EIN
23-3054817
Phone
2155382510
Address
9 BECK ROAD, QUAKERTOWN, PA 18951-4725

Signing Officer

Name
Arlene Brennan
Title
Treasurer
Phone
2155382510
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlene Brennan
Formed
1999
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
0

Preparer

Firm
Maillie Llp
Address
500 NORTH LEWIS RD, LIMERICK, PA 19468
Preparer
Donald J Pierce CPA
Phone
6109351420
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“MODIFIED CASH BASIS”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expense 14,125. Cogs - inventory sold 26,030.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 14,125. Cogs - inventory sold 26,030.”

Raw XML AppendixShowing 400 of 475 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION SERVES AS A SANCTUARY FOR EQUINES AND OTHER ANIMALS THAT ARE RESCUED FROM MISTREATMENT. THEY PROVIDE CARE AND EVENTUAL ADOPTION.
IRS990/AdvertisingGrp/ProgramServicesAmt04964
IRS990/AdvertisingGrp/TotalAmt04964
IRS990/AllOtherContributionsAmt0780275
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021744
IRS990/AllOtherExpensesGrp/TotalAmt021744
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ARLENE BRENNAN
IRS990/BooksInCareOfDetail/PhoneNum02155382510
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09 BECK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0QUAKERTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018951
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt092114
IRS990/CashNonInterestBearingGrp/EOYAmt0193949
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02043
IRS990/ConferencesMeetingsGrp/TotalAmt02043
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt026030
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0780275
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08898
IRS990/CYOtherExpensesAmt0652440
IRS990/CYOtherRevenueAmt091961
IRS990/CYProgramServiceRevenueAmt0291252
IRS990/CYRevenuesLessExpensesAmt0209032
IRS990/CYSalariesCompEmpBnftPaidAmt0310914
IRS990/CYTotalExpensesAmt0963354
IRS990/CYTotalFundraisingExpenseAmt015545
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01172386
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt089222
IRS990/DepreciationDepletionGrp/TotalAmt089222
IRS990/Desc0RESCUE AND REHABILITATION OF EQUINE, COMPANION & SMALL FARM ANIMALS. THE ORGANIZATION PROVIDES A SAFE AND SECURE REFUGE FOR ABUSED, UNWANTED AND MISTREATED ANIMALS. WE REHABILITATE THE PHYSICAL AND PSYCHOLOGICAL ISSUES OF RESCUED ANIMALS AND PLACE THEM IN NEW HOMES WHERE THEY WILL RECEIVE THE ATTENTION THEY DESERVE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0827071
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09833
IRS990/FeesForServicesAccountingGrp/TotalAmt09833
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08503
IRS990/FeesForServicesLegalGrp/TotalAmt08503
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05309
IRS990/FeesForServicesOtherGrp/TotalAmt05309
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt532.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1HARRY KOSTYK
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW CORDES
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE LORENZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JACKIE BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm5ARLENE BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINA WALSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt448845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt516613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt014125
IRS990/FundraisingGrossIncomeAmt099748
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01212541
IRS990/GrossSalesOfInventoryAmt032368
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020254
IRS990/InsuranceGrp/ProgramServicesAmt081017
IRS990/InsuranceGrp/TotalAmt0101271
IRS990/InterestGrp/ProgramServicesAmt028860
IRS990/InterestGrp/TotalAmt028860
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012345
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013500
IRS990/InvestmentIncomeGrp/ExclusionAmt08898
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08898
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020524
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018284
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0626390
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01427476
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01373123
IRS990/LandBldgEquipCostOrOtherBssAmt01999513
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt014583
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION SERVES AS A TEMPORARY SANCTUARY FOR EQUINES AND OTHER ANIMALS THAT ARE RESCUED FROM MISTREATMENT. WE PROVIDE CARE AND EVENUTAL ADOPTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0592815
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0619170
IRS990/NetAssetsOrFundBalancesBOYAmt01968985
IRS990/NetAssetsOrFundBalancesEOYAmt02178017
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt085623
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt085623
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06338
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06338
IRS990/NetUnrelatedBusTxblIncmAmt0-3016
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01968985
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02178017
IRS990/NoncashContributionsAmt0160382
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09064
IRS990/OccupancyGrp/ProgramServicesAmt036254
IRS990/OccupancyGrp/TotalAmt045318
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033819
IRS990/OfficeExpensesGrp/TotalAmt033819
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017170
IRS990/OtherAssetsTotalGrp/EOYAmt014002
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL HEALTH CARE
IRS990/OtherExpensesGrp/Desc1RENTS
IRS990/OtherExpensesGrp/Desc2FEED AND GRAIN
IRS990/OtherExpensesGrp/Desc3RANCH MAINTENANCE AND U
IRS990/OtherExpensesGrp/ProgramServicesAmt0148133
IRS990/OtherExpensesGrp/ProgramServicesAmt158621
IRS990/OtherExpensesGrp/ProgramServicesAmt254139
IRS990/OtherExpensesGrp/ProgramServicesAmt332443
IRS990/OtherExpensesGrp/TotalAmt0148133
IRS990/OtherExpensesGrp/TotalAmt158621
IRS990/OtherExpensesGrp/TotalAmt254139
IRS990/OtherExpensesGrp/TotalAmt332443
IRS990/OtherLiabilitiesGrp/BOYAmt04185
IRS990/OtherLiabilitiesGrp/EOYAmt02570
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240707
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286287
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01231
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02690
IRS990/PayrollTaxesGrp/ProgramServicesAmt020706
IRS990/PayrollTaxesGrp/TotalAmt024627
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ARLENE BRENNAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/BusinessCd1812910
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEE SMALL ANI
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION FEE HORSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134464
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01709467
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015062
IRS990/PYOtherExpensesAmt0625837
IRS990/PYOtherRevenueAmt073988
IRS990/PYProgramServiceRevenueAmt0262346
IRS990/PYRevenuesLessExpensesAmt01132599
IRS990/PYSalariesCompEmpBnftPaidAmt0302427
IRS990/PYTotalExpensesAmt0928264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02060863
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0209032
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0291252
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01010939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01186899
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0780275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01709467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0506759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0524222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0520058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04040781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0291252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0262346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0242537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0262812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0375275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01434222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031183
IRS990ScheduleA/InvestmentIncomeCYPct00.00570
IRS990ScheduleA/InvestmentIncomePYPct00.00680
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt06502
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt06502
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt05475003
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01071527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01971813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0749296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0787034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0895333
IRS990ScheduleA/Total509Grp/TotalAmt05475003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01080425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01986875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0749583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0787231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0902072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05506186
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01342640
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0498241
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01840881
IRS990ScheduleD/EquipmentGrp/BookValueAmt030483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158632
IRS990ScheduleD/ExpensesNotReportedAmt040155
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0963354
IRS990ScheduleD/OtherExpensesIncludedAmt040155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMPLOYEE HEALTH INS WITHHELD
IRS990ScheduleD/OtherRevenueAmt040155
IRS990ScheduleD/RevenueNotReportedAmt040155
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01172386
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING DIRECT EXPENSE 14,125. COGS - INVENTORY SOLD 26,030.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES 14,125. COGS - INVENTORY SOLD 26,030.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01373123
IRS990ScheduleD/TotalExpensesPerForm990Amt0963354
IRS990ScheduleD/TotalLiabilityAmt02570
IRS990ScheduleD/TotalRevenuePerForm990Amt01172386
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01212541
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01003509
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014125
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt060496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt060496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099748
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt085623
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09156
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04969
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED PET AND ANIMAL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0160382
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0165000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ORGANIZATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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