Civic Intelligence

Last Chance Ranch Inc

990 • Fiscal year 2022 • EIN 23-3054817

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 17, 2023

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

66th percentile

0.17x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.40x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$54,585

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

58th percentile

4.7%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,829,378

Up $125,919 (+4.7%) from 2021

Net Assets

Up

$2,338,591

Up $162,563 (+7.5%) from 2021

Liabilities

Down

$490,787

Down $36,644 (-6.9%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin61st percentile

Revenue

Up

$1,234,959

Up $126,010 (+11%) from 2021

Expenses

Down

$1,072,396

Down $38,542 (-3.5%) from 2021

Net Income

Up

$162,563

Up $164,552 (+8273%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2022

Assets$2,829,378
Liabilities$490,787
Net Assets$2,338,591
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$1,234,959
Expenses$1,072,396
Net Income$162,563
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 17, 2023
Return Version
2021v4.2
Gross Receipts
$1,321,390
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
Savings and Temporary Cash Investments$1,187,010$1,400,377▲ $213,367
Land, Buildings, and Equipment, Net$1,319,758$1,282,330▼ $37,428
Cash and Non-Interest-Bearing Accounts$171,426$120,762▼ $50,664
Inventories for Sale or Use$15,000$15,000→ $0
Total Assets$2,703,459$2,829,378▲ $125,919
Other Assets Total$10,265$10,909▲ $644
Liabilities
Mortgage Notes Payable Secured by Investment Property$524,582$487,982▼ $36,600
Other Liabilities$2,849$2,805▼ $44
Total Liabilities$527,431$490,787▼ $36,644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,176,028$2,338,591▲ $162,563
Total Net Assets Fund Balance$2,176,028$2,338,591▲ $162,563
Total Liabilities and Net Assets / Fund Balance$2,703,459$2,829,378▲ $125,919

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,203,700$422,956$1,626,656
Equipment$78,630$342,894$421,524
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jackie BurkeSecretaryFT$54,585$54,585
Arlene BrennanTreasurerPT$16,580$16,580
Stephanie Fair-lorenzPresidentPT$12,600$12,600

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
$779,812
Program Service Revenue
$293,440
Investment Income
$3,616
Other Revenue
$158,091
All Other Contributions
$779,812
Change in Net Assets
$162,563

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$214,634Thrift Shop Value
Total Noncash Contributions$214,634-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,234,959
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$86,431
Total Revenue per Audited Statements
$1,321,390
Total Revenue per Form 990
$1,234,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$703,166
Salaries, Compensation, and Employee Benefits$369,230
Total Fundraising Expense$18,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,283$33,269$16,713$334,265
Occupancy$124,438$10,205-$134,643
Depreciation Depletion$76,253--$76,253
Insurance$34,170$8,542-$42,712
Office Expenses-$38,739-$38,739
Payroll Taxes$24,654$2,885$1,449$28,988
Interest$25,505--$25,505
Fees for Services Legal-$22,238-$22,238
Fees for Services Accounting-$16,542-$16,542
Travel$12,853--$12,853
All Other Expenses$12,511--$12,511
Other Expenses$11,950--$11,950
Advertising$6,478--$6,478
Other Employee Benefits-$5,977-$5,977
Conferences and Meetings$3,535--$3,535
Fees for Services Other-$3,403-$3,403
Total Functional Expenses$912,434$141,800$18,162$1,072,396

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,158,827
Expenses per Audited Statements$1,072,396
Total Expenses per Form 990$1,072,396
Expenses Not Reported on Form 990$86,431
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$210,410
Fundraising Direct Expenses$54,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$104,400$104,400$30,575$73,825
Rabies Clinic$15,245$15,245-$15,245
Total Events$210,410$210,410$54,925$155,485
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payable$1,448
Sales Tax Payable$1,269
Employee Health Ins Withheld$88
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 15

“Salaries set by the board with a review of comparable industry data”

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
2023-07-17
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
25
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:

“Finance committee oversees audit process”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expense 54,925. Cogs - inventory sold 31,506.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 54,925. Cogs - inventory sold 31,506.”

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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01449
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02885
IRS990/PayrollTaxesGrp/ProgramServicesAmt024654
IRS990/PayrollTaxesGrp/TotalAmt028988
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/RelatedOrExemptFuncIncomeAmt0145515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128124
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0674903
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011413
IRS990/PYOtherExpensesAmt0766253
IRS990/PYOtherRevenueAmt0130001
IRS990/PYProgramServiceRevenueAmt0292632
IRS990/PYRevenuesLessExpensesAmt0-1989
IRS990/PYSalariesCompEmpBnftPaidAmt0344685
IRS990/PYTotalExpensesAmt01110938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01108949
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0162563
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0297056
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01187010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01400377
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0779812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0615303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0780275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01709467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0506759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04391616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0293440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0292632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0291252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0262346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0242537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01382207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034775
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00570
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt05773823
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01073252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0907935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01071527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01971813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0749296
IRS990ScheduleA/Total509Grp/TotalAmt05773823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01076868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0914847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01080425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01986875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0749583
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05808598
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/BookValueAmt078630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0342894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0421524
IRS990ScheduleD/ExpensesNotReportedAmt086431
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01072396
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01203700
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0422956
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01626656
IRS990ScheduleD/OtherExpensesIncludedAmt086431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMPLOYEE HEALTH INS WITHHELD
IRS990ScheduleD/OtherRevenueAmt086431
IRS990ScheduleD/RevenueNotReportedAmt086431
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01234959
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING DIRECT EXPENSE 54,925. COGS - INVENTORY SOLD 31,506.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES 54,925. COGS - INVENTORY SOLD 31,506.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01282330
IRS990ScheduleD/TotalExpensesPerForm990Amt01072396
IRS990ScheduleD/TotalLiabilityAmt02805
IRS990ScheduleD/TotalRevenuePerForm990Amt01234959
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01321390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01158827
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054925
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RABIES CLINIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt090765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0210410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0104400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt090765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0210410
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0155485
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt024350
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054925
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030575
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED PET AND ANIMAL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0214634
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ORGANIZATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARIES SET BY THE BOARD WITH A REVIEW OF COMPARABLE INDUSTRY DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCE COMMITTEE OVERSEES AUDIT PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,829,378
Liabilities
$490,787
Net assets
$2,338,591
Revenue
$1,234,959
Expenses
$1,072,396
Net income
$162,563
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
2022Detailed filing. Detailed filing data is available for this year.$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