Civic Intelligence

Paws Along the River Humane Society

EIN 23-7107312 • 501(c)3 • Warren, PA

Profile

To adopt animals into responsible homes and promote the importance of spaying/neutering all pets. To provide shelter and kindness to homeless and abused animals. To foster humane education and cruelty programs, hoping for a kinder environment in which to live.

212 Elm StreetWarren, PA 16365

www.pawsalongtheriver.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

24th percentile

-4.8%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

46th percentile

4.9%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,260,042

Down $63,670 (-4.8%) from 2023

Liabilities

Down

$67,099

Down $15,599 (-19%) from 2023

Net Assets

Down

$1,192,943

Down $48,071 (-3.9%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Up

$432,209

Up $20,368 (+4.9%) from 2023

Expenses

Up

$494,544

Up $6,890 (+1.4%) from 2023

Net Income

Up

-$62,335

Up $13,478 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,105,251Liabilities 2010: $3,236Net Assets 2010: $1,102,0152010Assets 2011: $1,111,191Liabilities 2011: $7,796Net Assets 2011: $1,103,3952011Assets 2013: $1,220,557Liabilities 2013: $4,825Net Assets 2013: $1,215,7322013Assets 2014: $1,201,613Liabilities 2014: $11,222Net Assets 2014: $1,190,3912014Assets 2015: $1,177,745Liabilities 2015: $18,658Net Assets 2015: $1,159,0872015Assets 2016: $1,157,771Liabilities 2016: $11,661Net Assets 2016: $1,146,1102016Assets 2017: $1,160,527Liabilities 2017: $23,629Net Assets 2017: $1,136,8982017Assets 2018: $1,104,471Liabilities 2018: $17,085Net Assets 2018: $1,087,3862018Assets 2019: $1,171,278Liabilities 2019: $12,509Net Assets 2019: $1,158,7692019Assets 2020: $1,294,490Liabilities 2020: $17,488Net Assets 2020: $1,277,0022020Assets 2021: $1,342,278Liabilities 2021: $9,963Net Assets 2021: $1,332,3152021Assets 2022: $1,347,996Liabilities 2022: $91,098Net Assets 2022: $1,256,8982022Assets 2023: $1,323,712Liabilities 2023: $82,698Net Assets 2023: $1,241,0142023Assets 2024: $1,260,042Liabilities 2024: $67,099Net Assets 2024: $1,192,9432024

Highlighted filing

2024

Assets$1,260,042
Liabilities$67,099
Net Assets$1,192,943
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $232,2852010Expenses 2011: $247,1522011Revenue 2013: $311,387Expenses 2013: $243,613Net Income 2013: $67,7742013Revenue 2014: $254,013Expenses 2014: $275,908Net Income 2014: -$21,8952014Revenue 2015: $321,776Expenses 2015: $350,538Net Income 2015: -$28,7622015Revenue 2016: $339,382Expenses 2016: $350,468Net Income 2016: -$11,0862016Revenue 2017: $353,172Expenses 2017: $374,585Net Income 2017: -$21,4132017Revenue 2018: $340,442Expenses 2018: $353,606Net Income 2018: -$13,1642018Revenue 2019: $415,440Expenses 2019: $370,781Net Income 2019: $44,6592019Revenue 2020: $464,302Expenses 2020: $386,301Net Income 2020: $78,0012020Revenue 2021: $477,252Expenses 2021: $401,426Net Income 2021: $75,8262021Revenue 2022: $497,090Expenses 2022: $482,099Net Income 2022: $14,9912022Revenue 2023: $411,841Expenses 2023: $487,654Net Income 2023: -$75,8132023Revenue 2024: $432,209Expenses 2024: $494,544Net Income 2024: -$62,3352024

Highlighted filing

2024

Revenue$432,209
Expenses$494,544
Net Income-$62,335
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,260,042
Liabilities
$67,099
Net assets
$1,192,943
Revenue
$432,209
Expenses
$494,544
Net income
-$62,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.07$1.19$0.43$0.49$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.08$1.24$0.41$0.49$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.09$1.26$0.50$0.48$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.48$0.40$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.28$0.46$0.39$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.42$0.37$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.09$0.34$0.35$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.35$0.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.34$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$0.32$0.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.25$0.28$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.31$0.24$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.10$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$549,570
Mission and Program Overview

Mission

To adopt animals into responsible homes and promote the importance of spaying/neutering all pets. To provide shelter and kindness to homeless and abused animals. To foster humane education and cruelty programs, hoping for a kinder environment in which to live.

To adopt animals into responsible homes & promote importance of spaying/neutering all pets. To provide shelter & kindness to homeless & abused animals. To foster humane education & cruelty programs, hoping for a kinder environment in which to live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$602,911$581,561▼ $21,350
Investments Other Securities-$518,109-
Investments in Publicly Traded Securities$479,605--
Savings and Temporary Cash Investments$173,083$96,793▼ $76,290
Pledges and Grants Receivable-$12,000-
Accounts Receivable$1,091$1,226▲ $135
Cash and Non-Interest-Bearing Accounts$300--
Total Assets$1,323,712$1,260,042▼ $63,670
Other Assets Total$66,722$50,353▼ $16,369
Liabilities
Other Liabilities$66,722$50,354▼ $16,368
Accounts Payable and Accrued Expenses$15,976$16,745▲ $769
Total Liabilities$82,698$67,099▼ $15,599
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,229,014$1,180,943▼ $48,071
Net Assets With Donor Restrictions$12,000$12,000→ $0
Total Net Assets Fund Balance$1,241,014$1,192,943▼ $48,071
Total Liabilities and Net Assets / Fund Balance$1,323,712$1,260,042▼ $63,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$545,782$332,791$878,573
Equipment$35,002$107,350$142,352
Leasehold Improvements$777$5,525$6,302
Other Securities$516,609--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Sue AllenPresident
Amber CarlsonVice President
Beth EnglishDirector
Heather StewartDirector
Julie GoffDirector
Kyle GalloDirector
Shaun ChilsonDirector
Sue ColosimoDirector
Matigan HowellSecretary
Rick JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,582
Program Service Revenue
$73,041
Investment Income
$35,858
Other Revenue
$149,728
All Other Contributions
$142,342
Change in Net Assets
$-62,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,643
Other Expenses$168,901
Total Fundraising Expense$16,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$218,326$25,685$12,843$256,854
Payroll Taxes$58,471$6,879$3,439$68,789
Occupancy$55,418--$55,418
Other Expenses$25,155$3,577-$25,155
Depreciation Depletion$24,117--$24,117
Fees for Services Accounting-$15,394-$15,394
Insurance$14,463--$14,463
All Other Expenses$5,017-$494$5,511
Fees for Services Other-$5,190-$5,190
Advertising$1,899--$1,899
Interest-$221-$221
Total Functional Expenses$420,822$56,946$16,776$494,544
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,459
Fundraising Direct Expenses$6,602
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hol Appeal$5,235$5,235$1,833$3,402
Total Events$5,235$5,235$1,833$3,402
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Long-Term Portion$33,272
Lease Liability - Current Portion$17,082
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 governing body review Part VI line 11

“The Form 990 is reviewed by board members before it is filed.”

Other officer or key employee compensation Part VI line 15B

“Compensation is determined by a personnel committee of the Board members.”

Governing documents etc available to public Part VI line 19

“These documents are available to the public upon request by contacting the Board of Directors.”

Filing and Contact Details

Filer

Filer Name
Paws Along the River Humane Society
EIN
23-7107312
In Care Of
% Sue Allen
Phone
8147261961
Address
212 Elm Street, Warren, PA 16365

Signing Officer

Name
Sue Allen
Title
President
Phone
8144261961
Signed
2025-11-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Sue Allen
Formed
1977
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
32
Volunteers
30

Preparer

Firm
AM Tax Services
Address
16 Averill Street, Warren, PA 16365
Preparer
Michael Card
Phone
8145949082
Supplemental Narrative

Financial Statement Notes

Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)

“The Society adopted FASB ASC Topic 740, Income Taxes, which prescribes a recognition threshold & measurement principles for the financial statement recognition & measurement of uncertain tax positions.The Society is exempt from income tax under Section 501(c)(3) of the Interneral Revenue Code. The Societys information returns are open to IRS examination for the 2024 tax year and all subsequent years.”

Raw XML AppendixShowing 400 of 460 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/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0110759
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To adopt animals into responsible homes & promote importance of spaying/neutering all pets. To provide shelter & kindness to homeless & abused animals. To foster humane education & cruelty programs, hoping for a kinder environment in which to live.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01241014
IRS990/NetAssetsOrFundBalancesEOYAmt01192943
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4433
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4433
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02857
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02857
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0146823
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0146823
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014264
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01229014
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01180943
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt055418
IRS990/OccupancyGrp/TotalAmt055418
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066722
IRS990/OtherAssetsTotalGrp/EOYAmt050353
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Contract Labor
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Veterinary Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03577
IRS990/OtherExpensesGrp/ProgramServicesAmt03670
IRS990/OtherExpensesGrp/ProgramServicesAmt114286
IRS990/OtherExpensesGrp/ProgramServicesAmt225155
IRS990/OtherExpensesGrp/TotalAmt03577
IRS990/OtherExpensesGrp/TotalAmt13670
IRS990/OtherExpensesGrp/TotalAmt214286
IRS990/OtherExpensesGrp/TotalAmt325155
IRS990/OtherLiabilitiesGrp/BOYAmt066722
IRS990/OtherLiabilitiesGrp/EOYAmt050354
IRS990/OtherRevenueMiscGrp/BusinessCd0459510
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048
IRS990/OtherRevenueTotalAmt048
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03439
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06879
IRS990/PayrollTaxesGrp/ProgramServicesAmt058471
IRS990/PayrollTaxesGrp/TotalAmt068789
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Sue Allen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Animal Shelter
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073041
IRS990/ProgSrvcAccomActy2Grp/Desc0Operation of a Thrift Shop.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084164
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0146823
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181001
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012831
IRS990/PYOtherExpensesAmt0197293
IRS990/PYOtherRevenueAmt0176454
IRS990/PYProgramServiceRevenueAmt041555
IRS990/PYRevenuesLessExpensesAmt0-75813
IRS990/PYTotalExpensesAmt0487654
IRS990/PYTotalProfFndrsngExpnsAmt0290361
IRS990/PYTotalRevenueAmt0411841
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0-62335
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt069458
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0232372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01070912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018413
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143393
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0983588
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88130
IRS990ScheduleA/PublicSupportPY170Pct00.82840
IRS990ScheduleA/PublicSupportTotal170Amt01070198
IRS990ScheduleA/SubstantialContributorsTotAmt0714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0232372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01070912
IRS990ScheduleA/TotalSupportAmt01214305
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0545782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0332791
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0878573
IRS990ScheduleD/EquipmentGrp/BookValueAmt035002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142352
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0777
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05525
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability - Current Portion
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease Liability - Long-Term Portion
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01500
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1516609
IRS990ScheduleD/OtherSecuritiesGrp/Desc0West Warren Industries, Inc.
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Charles Schwab Investments
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Society adopted FASB ASC Topic 740, Income Taxes, which prescribes a recognition threshold & measurement principles for the financial statement recognition & measurement of uncertain tax positions.The Society is exempt from income tax under Section 501(c)(3) of the Interneral Revenue Code. The Societys information returns are open to IRS examination for the 2024 tax year and all subsequent years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0581561
IRS990ScheduleD/TotalBookValueSecuritiesAmt0518109
IRS990ScheduleD/TotalLiabilityAmt050354
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01833
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hol Appeal
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05235
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03402
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01833
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01833
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by board members before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is determined by a personnel committee of the Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These documents are available to the public upon request by contacting the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01323712
IRS990/TotalAssetsEOYAmt01260042
IRS990/TotalAssetsGrp/BOYAmt01323712
IRS990/TotalAssetsGrp/EOYAmt01260042
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173582
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016776
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0420822
IRS990/TotalFunctionalExpensesGrp/TotalAmt0494544
IRS990/TotalGrossUBIAmt00

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