Civic Intelligence

Paws Along the River Humane Society

990 • Fiscal year 2015 • EIN 23-7107312

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

212 Elm StreetWarren, PA 16365

(814) 726-1961

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$25,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,177,745

Down $23,868 (-2.0%) from 2014

Net Assets

Down

$1,159,087

Down $31,304 (-2.6%) from 2014

Liabilities

Up

$18,658

Up $7,436 (+66%) from 2014

Revenue

Up

$321,776

Up $67,763 (+27%) from 2014

Expenses

Up

$350,538

Up $74,630 (+27%) from 2014

Net Income

Down

-$28,762

Down $6,867 (-31%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$1,177,745
Liabilities$18,658
Net Assets$1,159,087

Operations Trend

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

2015

Revenue$321,776
Expenses$350,538
Net Income-$28,762
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$410,945
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$776,362$758,221▼ $18,141
Investments in Publicly Traded Securities$309,473--
Investments Other Securities$1,500$302,970▲ $301,470
Savings and Temporary Cash Investments$110,218$114,609▲ $4,391
Prepaid Expenses and Deferred Charges$1,500$1,500→ $0
Cash and Non-Interest-Bearing Accounts$390$390→ $0
Accounts Receivable$2,170$55▼ $2,115
Total Assets$1,201,613$1,177,745▼ $23,868
Liabilities
Accounts Payable and Accrued Expenses$11,222$18,658▲ $7,436
Total Liabilities$11,222$18,658▲ $7,436
Net Assets / Fund Balance
Unrestricted Net Assets$1,189,054$1,157,387▼ $31,667
Temporarily Rstr Net Assets$1,337$1,700▲ $363
Total Net Assets Fund Balance$1,190,391$1,159,087▼ $31,304
Total Liabilities and Net Assets / Fund Balance$1,201,613$1,177,745▼ $23,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$696,101$172,405$868,506
Equipment$56,415$106,361$162,776
Leasehold Improvements$5,705$597$6,302
Other Securities$301,470--
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Marie WhipplePresident
Debbie AnsellVice President
Doug AngoveDirector
Jackie AngoveDirector
Jerry HeltzelDirector
Laurie WestDirector
Marilla NortonDirector
Rick JohnsonDirector
Sandy NicholsonDirector
Tommy SmithDirector
Caroline HasletSecretary
Lynn BarryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,345
Program Service Revenue
$50,081
Investment Income
$277
Other Revenue
$114,073
All Other Contributions
$94,987
Change in Net Assets
$-28,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,040
Other Expenses$170,498
Total Fundraising Expense$11,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,651$13,841$6,921$138,413
Occupancy$49,886--$49,886
Depreciation Depletion$28,347--$28,347
Current Officers, Directors, Trustees, and Key Employees$21,250$2,500$1,250$25,000
Payroll Taxes$14,133$1,663$831$16,627
All Other Expenses$8,848$2,047$1,929$12,824
Insurance$11,577--$11,577
Advertising$8,385-$120$8,505
Fees for Services Accounting-$7,351-$7,351
Other Expenses$4,767-$20$4,767
Fees for Service Investment Mgmnt Fees-$3,082-$3,082
Fees for Services Other$667--$667
Total Functional Expenses$308,417$30,484$11,637$350,538
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,648
Fundraising Direct Expenses$6,755
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Softball Tournament$5,185$5,185$1,107$4,078
Total Events$5,185$5,185$1,610$3,575
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
Backup withholding compliance
Yes
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

Filer Name
Paws Along the River Humane Society
EIN
23-7107312
Phone
8147261961
Address
212 Elm Street, Warren, PA 16365

Signing Officer

Name
Sandra Nicholson
Title
President
Phone
8147261961
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Nicholson
Formed
1977
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
22
Volunteers
15

Preparer

Firm
Kersey & Associates PC
Address
208 Liberty Street, Warren, PA 16365
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 2012 tax year and all subsequent years.

Raw XML AppendixShowing 400 of 475 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011222
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018658
IRS990/AccountsReceivableGrp/BOYAmt02170
IRS990/AccountsReceivableGrp/EOYAmt055
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Animal Shelter
IRS990/AdvertisingGrp/FundraisingAmt0120
IRS990/AdvertisingGrp/ProgramServicesAmt08385
IRS990/AdvertisingGrp/TotalAmt08505
IRS990/AllOtherContributionsAmt094987
IRS990/AllOtherExpensesGrp/FundraisingAmt01929
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02047
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08848
IRS990/AllOtherExpensesGrp/TotalAmt012824
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Paws Along the River Humane Society
IRS990/BooksInCareOfDetail/PhoneNum08147261961
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 Elm Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Warren
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016365
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0390
IRS990/CashNonInterestBearingGrp/EOYAmt0390
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01250
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt025000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt045088
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0157345
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0277
IRS990/CYOtherExpensesAmt0170498
IRS990/CYOtherRevenueAmt0114073
IRS990/CYProgramServiceRevenueAmt050081
IRS990/CYRevenuesLessExpensesAmt0-28762
IRS990/CYSalariesCompEmpBnftPaidAmt0180040
IRS990/CYTotalExpensesAmt0350538
IRS990/CYTotalFundraisingExpenseAmt011637
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0321776
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028347
IRS990/DepreciationDepletionGrp/TotalAmt028347
IRS990/Desc0Operation of Animal Shelter
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0222758
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07351
IRS990/FeesForServicesAccountingGrp/TotalAmt07351
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0667
IRS990/FeesForServicesOtherGrp/TotalAmt0667
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03082
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03082
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1260.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Debbie Ansell
IRS990/Form990PartVIISectionAGrp/PersonNm1Laurie West
IRS990/Form990PartVIISectionAGrp/PersonNm2Rick Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3Lynn Barry
IRS990/Form990PartVIISectionAGrp/PersonNm4Marie Whipple
IRS990/Form990PartVIISectionAGrp/PersonNm5Sandy Nicholson
IRS990/Form990PartVIISectionAGrp/PersonNm6Marilla Norton
IRS990/Form990PartVIISectionAGrp/PersonNm7Doug Angove
IRS990/Form990PartVIISectionAGrp/PersonNm8Jackie Angove
IRS990/Form990PartVIISectionAGrp/PersonNm9Caroline Haslet
IRS990/Form990PartVIISectionAGrp/PersonNm10Jerry Heltzel
IRS990/Form990PartVIISectionAGrp/PersonNm11Tommy Smith
IRS990/Form990PartVIISectionAGrp/PersonNm12Karen Kolos
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1225000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt045088
IRS990/FundraisingDirectExpensesAmt06755
IRS990/FundraisingGrossIncomeAmt012648
IRS990/GainOrLossGrp/SecuritiesAmt0-19014
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt017270
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt063400
IRS990/GrossReceiptsAmt0410945
IRS990/GrossSalesOfInventoryAmt0108180
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011577
IRS990/InsuranceGrp/TotalAmt011577
IRS990/InvestmentIncomeGrp/ExclusionAmt019291
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019291
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01500
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0302970
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0309473
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0279363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0776362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0758221
IRS990/LandBldgEquipCostOrOtherBssAmt01037584
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt082414
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01190391
IRS990/NetAssetsOrFundBalancesEOYAmt01159087
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-19014
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19014
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05893
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05893
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0108180
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0108180
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2542
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt049886
IRS990/OccupancyGrp/TotalAmt049886
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Veterinary Services
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Vehicle Expense
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt0566
IRS990/OtherExpensesGrp/FundraisingAmt120
IRS990/OtherExpensesGrp/ProgramServicesAmt018597
IRS990/OtherExpensesGrp/ProgramServicesAmt117913
IRS990/OtherExpensesGrp/ProgramServicesAmt26396
IRS990/OtherExpensesGrp/ProgramServicesAmt34767
IRS990/OtherExpensesGrp/TotalAmt018597
IRS990/OtherExpensesGrp/TotalAmt118479
IRS990/OtherExpensesGrp/TotalAmt26416
IRS990/OtherExpensesGrp/TotalAmt34767
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117651
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138413
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0831
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01663
IRS990/PayrollTaxesGrp/ProgramServicesAmt014133
IRS990/PayrollTaxesGrp/TotalAmt016627
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0Sandra Nicholson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Animal Shelter
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050081
IRS990/ProgSrvcAccomActy2Grp/Desc0Operation of Thrift Shop
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085659
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0108180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0181088
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016686
IRS990/PYOtherExpensesAmt0139125
IRS990/PYOtherRevenueAmt017628
IRS990/PYProgramServiceRevenueAmt038611
IRS990/PYRevenuesLessExpensesAmt0-21895
IRS990/PYSalariesCompEmpBnftPaidAmt0136783
IRS990/PYTotalExpensesAmt0275908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0254013
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-28762
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050081
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0741243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07242
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066184
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0623313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73270
IRS990ScheduleA/PublicSupportPY170Pct00.76580
IRS990ScheduleA/PublicSupportTotal170Amt0591640
IRS990ScheduleA/SubstantialContributorsTotAmt0149603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0741243
IRS990ScheduleA/TotalSupportAmt0807427
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/BookValueAmt0696101
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0172405
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0868506
IRS990ScheduleD/EquipmentGrp/BookValueAmt056415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162776
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05705
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0597
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06302
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01500
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1301470
IRS990ScheduleD/OtherSecuritiesGrp/Desc0West Warren Industries, Inc.
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Charles Schwab Investments
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
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 2012 tax year and all subsequent years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0758221
IRS990ScheduleD/TotalBookValueSecuritiesAmt0302970
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01610
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Softball Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05185
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03575
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt095
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt095
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01107
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01107
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0408
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0408
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/TemporarilyRstrNetAssetsGrp/BOYAmt01337

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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