Civic Intelligence

Last Chance Ranch Inc

990 • Fiscal year 2021 • EIN 23-3054817

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 13, 2022

Organization ProfileLASTCHANCERANCH.ORG
9 Beck RoadQuakertown, PA 18951-4725

(215) 538-2510

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.48x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

25th percentile

-0.2%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$54,258

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

16th percentile

-3.4%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-5.4%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,703,459

Down $96,298 (-3.4%) from 2020

Net Assets

Down

$2,176,028

Down $1,989 (-0.1%) from 2020

Liabilities

Down

$527,431

Down $94,309 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin25th percentile

Revenue

Down

$1,108,949

Down $63,437 (-5.4%) from 2020

Expenses

Up

$1,110,938

Up $147,584 (+15%) from 2020

Net Income

Down

-$1,989

Down $211,021 (-101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2021

Assets$2,703,459
Liabilities$527,431
Net Assets$2,176,028
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$1,108,949
Expenses$1,110,938
Net Income-$1,989
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 13, 2022
Return Version
2020v4.2
Gross Receipts
$1,343,314
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 evenutal adoption.

The organization serves as a rescue 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$1,373,123$1,319,758▼ $53,365
Savings and Temporary Cash Investments$1,186,899$1,187,010▲ $111
Cash and Non-Interest-Bearing Accounts$193,949$171,426▼ $22,523
Investments in Publicly Traded Securities$18,284$0▼ $18,284
Inventories for Sale or Use$13,500$15,000▲ $1,500
Total Assets$2,799,757$2,703,459▼ $96,298
Other Assets Total$14,002$10,265▼ $3,737
Liabilities
Mortgage Notes Payable Secured by Investment Property$619,170$524,582▼ $94,588
Other Liabilities$2,570$2,849▲ $279
Total Liabilities$621,740$527,431▼ $94,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,178,017$2,176,028▼ $1,989
Total Net Assets Fund Balance$2,178,017$2,176,028▼ $1,989
Total Liabilities and Net Assets / Fund Balance$2,799,757$2,703,459▼ $96,298

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,250,534$376,122$1,626,656
Equipment$69,224$315,475$384,699
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jackie BurkeSecretaryFT$54,258$54,258
Arlene BrennanTreasurerPT$16,926$16,926
Stephanie Fair-lorenzPresidentPT$11,700$11,700

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
$674,903
Program Service Revenue
$292,632
Investment Income
$11,413
Other Revenue
$130,001
All Other Contributions
$615,303
Change in Net Assets
$-1,989

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$187,107Thrift Shop Value
Total Noncash Contributions$187,107-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,108,949
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,942
Total Revenue per Audited Statements
$1,154,891
Total Revenue per Form 990
$1,108,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$766,253
Salaries, Compensation, and Employee Benefits$344,685
Total Fundraising Expense$17,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,507$33,203$15,879$317,589
Insurance$75,626$18,907-$94,533
Depreciation Depletion$81,334--$81,334
Occupancy$42,043$10,511-$52,554
Other Expenses$48,513--$48,513
Fees for Services Legal-$38,745-$38,745
Office Expenses-$38,107-$38,107
All Other Expenses$34,858--$34,858
Interest$27,117--$27,117
Payroll Taxes$22,908$2,833$1,355$27,096
Fees for Services Accounting-$11,895-$11,895
Travel$10,488--$10,488
Advertising$4,362--$4,362
Fees for Services Other-$3,596-$3,596
Total Functional Expenses$935,907$157,797$17,234$1,110,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,156,880
Expenses per Audited Statements$1,110,938
Total Expenses per Form 990$1,110,938
Expenses Not Reported on Form 990$45,942
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$136,016
Fundraising Direct Expenses$14,259
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$54,740$54,740$6,213$48,527
Total Events$136,016$136,016$14,259$121,757
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,383
Other Payable$1,225
Employee Health Ins Withheld$241
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
2022-07-13
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
24
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”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expense 14,259. Cogs - inventory sold 31,683.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 14,259. Cogs - inventory sold 31,683.”

Raw XML AppendixShowing 400 of 481 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0268507
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317589
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01355
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02833
IRS990/PayrollTaxesGrp/ProgramServicesAmt022908
IRS990/PayrollTaxesGrp/TotalAmt027096
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/RelatedOrExemptFuncIncomeAmt0168320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130723
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0780275
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08898
IRS990/PYOtherExpensesAmt0652440
IRS990/PYOtherRevenueAmt091961
IRS990/PYProgramServiceRevenueAmt0291252
IRS990/PYRevenuesLessExpensesAmt0209032
IRS990/PYSalariesCompEmpBnftPaidAmt0310914
IRS990/PYTotalExpensesAmt0963354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01172386
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1989
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0292632
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01186899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01187010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0615303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0780275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01709467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0506759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0524222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04136026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0292632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0291252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0262346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0242537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0262812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01351579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031356
IRS990ScheduleA/InvestmentIncomeCYPct00.00570
IRS990ScheduleA/InvestmentIncomePYPct00.00570
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt05487605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0907935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01071527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01971813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0749296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0787034
IRS990ScheduleA/Total509Grp/TotalAmt05487605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0914847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01080425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01986875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0749583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0787231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05518961
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/EquipmentGrp/BookValueAmt069224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0315475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0384699
IRS990ScheduleD/ExpensesNotReportedAmt045942
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01110938
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01250534
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0376122
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01626656
IRS990ScheduleD/OtherExpensesIncludedAmt045942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMPLOYEE HEALTH INS WITHHELD
IRS990ScheduleD/OtherRevenueAmt045942
IRS990ScheduleD/RevenueNotReportedAmt045942
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01108949
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING DIRECT EXPENSE 14,259. COGS - INVENTORY SOLD 31,683.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES 14,259. COGS - INVENTORY SOLD 31,683.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01319758
IRS990ScheduleD/TotalExpensesPerForm990Amt01110938
IRS990ScheduleD/TotalLiabilityAmt02849
IRS990ScheduleD/TotalRevenuePerForm990Amt01108949
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01154891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01156880
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014259
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt081276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt081276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0136016
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0121757
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08046
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014259
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06213
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED PET AND ANIMAL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0187107
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/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:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,703,459
Liabilities
$527,431
Net assets
$2,176,028
Revenue
$1,108,949
Expenses
$1,110,938
Net income
-$1,989
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
2021Detailed filing. Detailed filing data is available for this year.$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