Civic Intelligence

Animal Resource Center

990 • Fiscal year 2017 • EIN 23-3069063

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 13, 2018

Organization ProfileWWW.NOKILLARC.ORG
301A Boone RoadBloomsburg, PA 17815

(570) 784-3669

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

92nd percentile

71%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

87%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$529,997

Up $219,613 (+71%) from 2016

Net Assets

Up

$529,997

Up $219,613 (+71%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin88th percentile

Revenue

Up

$555,169

Up $257,943 (+87%) from 2016

Expenses

Up

$341,320

Up $33,281 (+11%) from 2016

Net Income

Up

$213,849

Up $224,662 (+2078%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $206,758Liabilities 2010: $0Net Assets 2010: $206,7582010Assets 2011: $232,872Liabilities 2011: $0Net Assets 2011: $232,8722011Assets 2012: $250,263Liabilities 2012: $0Net Assets 2012: $250,2632012Assets 2013: $309,802Liabilities 2013: $0Net Assets 2013: $309,8022013Assets 2014: $320,740Liabilities 2014: $0Net Assets 2014: $320,7402014Assets 2015: $321,196Liabilities 2015: $0Net Assets 2015: $321,1962015Assets 2016: $310,384Liabilities 2016: $0Net Assets 2016: $310,3842016Assets 2017: $529,997Liabilities 2017: $0Net Assets 2017: $529,9972017Assets 2018: $525,649Liabilities 2018: $0Net Assets 2018: $525,6492018Assets 2019: $533,818Liabilities 2019: $0Net Assets 2019: $533,8182019Assets 2020: $733,593Liabilities 2020: $0Net Assets 2020: $733,5932020Assets 2021: $808,801Liabilities 2021: $0Net Assets 2021: $808,8012021Assets 2022: $1,187,368Liabilities 2022: $0Net Assets 2022: $1,187,3682022Assets 2023: $1,299,411Liabilities 2023: $0Net Assets 2023: $1,299,4112023Assets 2024: $1,401,033Liabilities 2024: $0Net Assets 2024: $1,401,0332024

Highlighted filing

2017

Assets$529,997
Liabilities$0
Net Assets$529,997
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $96,4182010Expenses 2011: $167,9522011Expenses 2012: $229,5212012Revenue 2013: $293,951Expenses 2013: $234,434Net Income 2013: $59,5172013Revenue 2014: $311,357Expenses 2014: $300,219Net Income 2014: $11,1382014Revenue 2015: $297,288Expenses 2015: $296,832Net Income 2015: $4562015Revenue 2016: $297,226Expenses 2016: $308,039Net Income 2016: -$10,8132016Revenue 2017: $555,169Expenses 2017: $341,320Net Income 2017: $213,8492017Revenue 2018: $349,388Expenses 2018: $348,439Net Income 2018: $9492018Revenue 2019: $316,274Expenses 2019: $314,966Net Income 2019: $1,3082019Revenue 2020: $525,001Expenses 2020: $358,352Net Income 2020: $166,6492020Revenue 2021: $451,073Expenses 2021: $377,475Net Income 2021: $73,5982021Revenue 2022: $893,605Expenses 2022: $508,959Net Income 2022: $384,6462022Revenue 2023: $623,560Expenses 2023: $547,628Net Income 2023: $75,9322023Revenue 2024: $577,775Expenses 2024: $500,059Net Income 2024: $77,7162024

Highlighted filing

2017

Revenue$555,169
Expenses$341,320
Net Income$213,849
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 13, 2018
Return Version
2017v2.2
Gross Receipts
$574,380
Mission and Program Overview

Mission

Provide temporary shelter for homeless, abused, and neglected domestic animals; educate the public on the welfare and care of cats and dogs; and act as advocates for animal rights.

To provide temporary shelter for homeless, abused, and neglected domestic animals; educate the public on the welfare and care of cats and dogs; and act as advocates for animal rights.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$262,017$269,185▲ $7,168
Savings and Temporary Cash Investments$10,822$162,979▲ $152,157
Investments in Publicly Traded Securities-$61,624-
Cash and Non-Interest-Bearing Accounts$33,874$36,209▲ $2,335
Investments Other Securities$3,671$0▼ $3,671
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$310,384$529,997▲ $219,613
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$310,384$529,997▲ $219,613
Total Net Assets Fund Balance$310,384$529,997▲ $219,613
Total Liabilities and Net Assets / Fund Balance$310,384$529,997▲ $219,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$238,684$43,894$282,578
Leasehold Improvements$30,501$12,798$43,299
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Linda BirdPresident
Bill EvertMember
Cindy LindenmuthMember
Duane ShafferMember
Todd WagnerMember
Mary Farver SultSecretary
Lori WinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$431,977
Program Service Revenue
$3,025
Investment Income
$1,306
Other Revenue
$118,861
All Other Contributions
$431,977
Change in Net Assets
$213,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,119
Salaries, Compensation, and Employee Benefits$144,201
Total Fundraising Expense$7,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,468--$129,468
Occupancy$18,478--$18,478
Payroll Taxes$14,733--$14,733
Fees for Services Accounting-$13,328-$13,328
Insurance$11,516--$11,516
Depreciation Depletion$9,220--$9,220
Advertising$1,759-$866$2,625
All Other Expenses$300$128-$428
Other Expenses$150$235$6,626$385
Total Functional Expenses$320,137$13,691$7,492$341,320
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,560
Fundraising Direct Expenses$19,211
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yard Sale$49,542$49,542$4,093$45,449
Gift Card Bingos$18,438$18,438$3,107$15,331
Total Events$123,367$123,367$18,979$104,388
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization engages a cpa to prepare the annual form 990. A copy is available to the board prior to filing.”

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

“Relevant documents are made available upon request and are available at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Animal Resource Center
EIN
23-3069063
Phone
5707843669
Address
301A BOONE ROAD, BLOOMSBURG, PA 17815

Signing Officer

Name
Linda Bird
Title
President
Signed
2018-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Bird
Voting Board Members
7
Independent Board Members
7
Employees
17

Preparer

Firm
Brewer & Company LLC
Address
420 W 5TH ST, BLOOMSBURG, PA 17815-1563
Preparer
Daniel K Brewer CPA
Phone
5707841111
Raw XML AppendixShowing 400 of 433 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE TEMPORARY SHELTER FOR HOMELESS, ABUSED, AND NEGLECTED DOMESTIC ANIMALS; EDUCATE THE PUBLIC ON THE WELFARE AND CARE OF CATS AND DOGS; AND ACT AS ADVOCATES FOR ANIMAL RIGHTS.
IRS990/AdvertisingGrp/FundraisingAmt0866
IRS990/AdvertisingGrp/ProgramServicesAmt01759
IRS990/AdvertisingGrp/TotalAmt02625
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0431977
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0128
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0300
IRS990/AllOtherExpensesGrp/TotalAmt0428
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05707843669
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301A BOONE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLOOMSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017815
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033874
IRS990/CashNonInterestBearingGrp/EOYAmt036209
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0431977
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01306
IRS990/CYOtherExpensesAmt0197119
IRS990/CYOtherRevenueAmt0118861
IRS990/CYProgramServiceRevenueAmt03025
IRS990/CYRevenuesLessExpensesAmt0213849
IRS990/CYSalariesCompEmpBnftPaidAmt0144201
IRS990/CYTotalExpensesAmt0341320
IRS990/CYTotalFundraisingExpenseAmt07492
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0555169
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09220
IRS990/DepreciationDepletionGrp/TotalAmt09220
IRS990/Desc0TO PROVIDE A NO-KILL ANIMAL SHELTER AND RESCUE PROGRAM FOR THE BENEFIT OF ANIMALS AND THE GENERAL PUBLIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0320137
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013328
IRS990/FeesForServicesAccountingGrp/TotalAmt013328
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CINDY LINDENMUTH
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL EVERT
IRS990/Form990PartVIISectionAGrp/PersonNm3DUANE SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY FARVER SULT
IRS990/Form990PartVIISectionAGrp/PersonNm6LORI WINN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt019211
IRS990/FundraisingGrossIncomeAmt0135560
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0574380
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011516
IRS990/InsuranceGrp/TotalAmt011516
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01306
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01306
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03671
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt061624
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0262017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0269185
IRS990/LandBldgEquipCostOrOtherBssAmt0325877
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TEMPORARY SHELTER FOR HOMELESS, ABUSED, AND NEGLECTED DOMESTIC ANIMALS; EDUCATE THE PUBLIC ON THE WELFARE AND CARE OF CATS AND DOGS; AND ACT AS ADVOCATES FOR ANIMAL RIGHTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0310384
IRS990/NetAssetsOrFundBalancesEOYAmt0529997
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0116349
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0116349
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05764
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018478
IRS990/OccupancyGrp/TotalAmt018478
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARIAN
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0235
IRS990/OtherExpensesGrp/ProgramServicesAmt0120261
IRS990/OtherExpensesGrp/ProgramServicesAmt114252
IRS990/OtherExpensesGrp/ProgramServicesAmt2150
IRS990/OtherExpensesGrp/TotalAmt0120261
IRS990/OtherExpensesGrp/TotalAmt114252
IRS990/OtherExpensesGrp/TotalAmt26626
IRS990/OtherExpensesGrp/TotalAmt3385
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02512
IRS990/OtherRevenueTotalAmt02512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129468
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129468
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014733
IRS990/PayrollTaxesGrp/TotalAmt014733
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LINDA BIRD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NEWSLETTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03025
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137419
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0161768
IRS990/PYOtherRevenueAmt0115436
IRS990/PYProgramServiceRevenueAmt044365
IRS990/PYRevenuesLessExpensesAmt0-10813
IRS990/PYSalariesCompEmpBnftPaidAmt0146271
IRS990/PYTotalExpensesAmt0308039
IRS990/PYTotalRevenueAmt0297226
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0213849
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03025
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0431977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01139978
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0121886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0161559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt098346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0132118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0117377
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0631286
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64310
IRS990ScheduleA/PublicSupportPY170Pct00.58320
IRS990ScheduleA/PublicSupportTotal170Amt01139978
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0431977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01139978
IRS990ScheduleA/TotalSupportAmt01772598
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0238684
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043894
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0282578
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030501
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012798
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043299
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269185
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018979
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YARD SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIFT CARD BINGOS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt055387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt055387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0123367
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0104388
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011779
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018979
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04093
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03107
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENGAGES A CPA TO PREPARE THE ANNUAL FORM 990. A COPY IS AVAILABLE TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RELEVANT DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND ARE AVAILABLE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0310384
IRS990/TotalAssetsEOYAmt0529997
IRS990/TotalAssetsGrp/BOYAmt0310384
IRS990/TotalAssetsGrp/EOYAmt0529997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0431977
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07492
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0529997
IRS990/TotalProgramServiceExpensesAmt0320137
IRS990/TotalProgramServiceRevenueAmt03025
IRS990/TotalRevenueGrp/ExclusionAmt0117655
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0555169
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0529997
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0310384
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0529997
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301A BOONE ROAD
IRS990/USAddress/CityNm0BLOOMSBURG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$529,997
Liabilities
$0
Net assets
$529,997
Revenue
$555,169
Expenses
$341,320
Net income
$213,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.58$0.50$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.62$0.55$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.89$0.51$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.45$0.38$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.53$0.36$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.32$0.31$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.35$0.35$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.56$0.34$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.30$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.30$0.30$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.31$0.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.29$0.23$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.10