Civic Intelligence

Paws Along the River Humane Society

990 • Fiscal year 2013 • EIN 23-7107312

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 03, 2014

Organization Profilewww.warrenhumanesociety.org
212 Elm Street16365

(814) 726-1961

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

43rd percentile

$25,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

59th percentile

4.8%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,220,557

Up $109,366 (+9.8%) from 2011

Net Assets

Up

$1,215,732

Up $112,337 (+10%) from 2011

Liabilities

Down

$4,825

Down $2,971 (-38%) from 2011

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin79th percentile

Revenue

$311,387

No earlier filing loaded for comparison.

Expenses

Down

$243,613

Down $3,539 (-1.4%) from 2011

Net Income

$67,774

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2013

Assets$1,220,557
Liabilities$4,825
Net Assets$1,215,732
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$311,387
Expenses$243,613
Net Income$67,774
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 3, 2014
Return Version
2013v3.0
Gross Receipts
$386,039
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.

Animal Shelter

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$812,394$787,760▼ $24,634
Investments in Publicly Traded Securities$182,673$299,300▲ $116,627
Savings and Temporary Cash Investments$135,952$131,176▼ $4,776
Investments Other Securities$1,500$1,500→ $0
Accounts Receivable-$671-
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$1,132,669$1,220,557▲ $87,888
Liabilities
Accounts Payable and Accrued Expenses$6,023$4,825▼ $1,198
Total Liabilities$6,023$4,825▼ $1,198
Net Assets / Fund Balance
Unrestricted Net Assets$1,126,646$1,215,732▲ $89,086
Total Net Assets Fund Balance$1,126,646$1,215,732▲ $89,086
Total Liabilities and Net Assets / Fund Balance$1,132,669$1,220,557▲ $87,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$743,902$125,360$869,262
Equipment$43,858$98,314$142,172
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen KolosExecutive DirectorFT$25,000$25,000

Board Members and Trustees

NameTitle
Marie WhipplePresident
Chris WiddowsonVice President
Croline HasletDirector
Debbie AnsellDirector
Doug AngoveDirector
Jackie AngoveDirector
Jerry HeltzelDirector
Jewel RozanskiDirector
Marilla NortonDirector
Rick JohnsonDirector
Sandy NicholsonDirector
Sara Brooks-SienkiewiczDirector
Tommy SmithDirector
Laurie WestSecretary
Lynn BarryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,516
Program Service Revenue
$42,875
Investment Income
$18,915
Other Revenue
$20,081
All Other Contributions
$201,421
Change in Net Assets
$67,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,447
Salaries, Compensation, and Employee Benefits$110,166
Total Fundraising Expense$9,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,265$7,443$3,721$74,429
Depreciation Depletion$26,934--$26,934
Current Officers, Directors, Trustees, and Key Employees$21,250$2,500$1,250$25,000
Occupancy$23,129--$23,129
All Other Expenses$9,292$18$4,292$13,602
Payroll Taxes$9,126$1,074$537$10,737
Insurance$9,425--$9,425
Advertising$7,680--$7,680
Fees for Services Accounting-$5,645-$5,645
Other Expenses$5,043--$5,043
Fees for Services Other$1,159--$1,159
Interest-$16-$16
Total Functional Expenses$217,117$16,696$9,800$243,613
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,727
Fundraising Direct Expenses$9,646
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$6,022$6,022-$6,022
Total Events$6,022$6,022-$6,022
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section A, line 2

“Board members Doug Angove and Jackie Angove are married.”

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed at a board meeting before it is filed.”

Form 990, Part VI, Section B, line 15B

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

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

EIN
23-7107312
Phone
8147261961

Signing Officer

Name
Marie Whipple
Title
President
Phone
8147261961
Signed
2014-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Whipple
Formed
1977
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
19
Volunteers
60

Preparer

Preparer
John M Kersey
Phone
8147234280
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“FIN 48 Footnote: The Society adopted FASB ASC Topic 740, Income Taxes, which prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of uncertain tax positions. The Society is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. The Society's information returns are open to IRS examination for the 2010 tax year and all subsequent years.”

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IRS990/NetUnrlzdGainsLossesInvstAmt021312
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt023129
IRS990/OccupancyGrp/TotalAmt023129
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Veterinary Services
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Education
IRS990/OtherExpensesGrp/ProgramServicesAmt019903
IRS990/OtherExpensesGrp/ProgramServicesAmt115595
IRS990/OtherExpensesGrp/ProgramServicesAmt25316
IRS990/OtherExpensesGrp/ProgramServicesAmt35043
IRS990/OtherExpensesGrp/TotalAmt019903
IRS990/OtherExpensesGrp/TotalAmt115595
IRS990/OtherExpensesGrp/TotalAmt25316
IRS990/OtherExpensesGrp/TotalAmt35043
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063265
IRS990/OtherSalariesAndWagesGrp/TotalAmt074429
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0537
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01074
IRS990/PayrollTaxesGrp/ProgramServicesAmt09126
IRS990/PayrollTaxesGrp/TotalAmt010737
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Marie Whipple
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Animal Shelter
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0170798
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020285
IRS990/PYOtherExpensesAmt0117420
IRS990/PYOtherRevenueAmt014332
IRS990/PYProgramServiceRevenueAmt047224
IRS990/PYRevenuesLessExpensesAmt020294
IRS990/PYSalariesCompEmpBnftPaidAmt0114925
IRS990/PYTotalExpensesAmt0232345
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0252639
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt067774
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042875
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0258898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0247983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0961994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034785
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0317513
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82550
IRS990ScheduleA/PublicSupportPY170Pct00.81350
IRS990ScheduleA/PublicSupportTotal170Amt0822866
IRS990ScheduleA/SubstantialContributorsTotAmt0139128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0247983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0961994
IRS990ScheduleA/TotalSupportAmt0996779
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0743902
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125360
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0869262
IRS990ScheduleD/EquipmentGrp/BookValueAmt043858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142172
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 Footnote: The Society adopted FASB ASC Topic 740, Income Taxes, which prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of uncertain tax positions. The Society is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. The Society's information returns are open to IRS examination for the 2010 tax year and all subsequent years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0787760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06022
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06022
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members Doug Angove and Jackie Angove are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed at a board meeting before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is determined by a personnel committee of the Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These documents are available to the public upon request by contacting the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01132669
IRS990/TotalAssetsEOYAmt01220557
IRS990/TotalAssetsGrp/BOYAmt01132669
IRS990/TotalAssetsGrp/EOYAmt01220557
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0229516
IRS990/TotalEmployeeCnt019

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,220,557
Liabilities
$4,825
Net assets
$1,215,732
Revenue
$311,387
Expenses
$243,613
Net income
$67,774
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