Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-7107312
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Kolos | Executive Director | FT | $25,000 | $25,000 |
| Name | Title |
|---|---|
| Marie Whipple | President |
| Debbie Ansell | Vice President |
| Doug Angove | Director |
| Jackie Angove | Director |
| Jerry Heltzel | Director |
| Laurie West | Director |
| Marilla Norton | Director |
| Rick Johnson | Director |
| Sandy Nicholson | Director |
| Tommy Smith | Director |
| Caroline Haslet | Secretary |
| Lynn Barry | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,648 |
| Fundraising Direct Expenses | $6,755 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Softball Tournament | $5,185 | $5,185 | $1,107 | $4,078 |
| Total Events | $5,185 | $5,185 | $1,610 | $3,575 |
“Board members Doug Angove and Jackie Angove are married.”
“The Form 990 is reviewed at a board meeting before it is filed.”
“Compensation is determined by a personnel committee of the Board members.”
“These documents are available to the public upon request by contacting the Board of Directors.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11222 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18658 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2170 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 55 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Animal Shelter |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 120 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8385 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8505 |
| IRS990/AllOtherContributionsAmt | 0 | 94987 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1929 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2047 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8848 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12824 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Paws Along the River Humane Society |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8147261961 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 212 Elm Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Warren |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16365 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 390 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 390 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 25000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 45088 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 157345 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 277 |
| IRS990/CYOtherExpensesAmt | 0 | 170498 |
| IRS990/CYOtherRevenueAmt | 0 | 114073 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 50081 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28762 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 180040 |
| IRS990/CYTotalExpensesAmt | 0 | 350538 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11637 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 321776 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28347 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28347 |
| IRS990/Desc | 0 | Operation of Animal Shelter |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 222758 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7351 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7351 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 667 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 667 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3082 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3082 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Debbie Ansell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Laurie West |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rick Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lynn Barry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Marie Whipple |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sandy Nicholson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Marilla Norton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Doug Angove |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jackie Angove |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Caroline Haslet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jerry Heltzel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Tommy Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Karen Kolos |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 25000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 45088 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6755 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12648 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -19014 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 17270 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 63400 |
| IRS990/GrossReceiptsAmt | 0 | 410945 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 108180 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11577 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11577 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19291 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19291 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1500 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 302970 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 309473 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 279363 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 776362 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 758221 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1037584 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 82414 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1190391 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1159087 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -19014 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -19014 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5893 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5893 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108180 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 108180 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2542 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49886 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49886 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Veterinary Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Vehicle Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 566 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 20 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4767 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18597 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18479 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6416 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4767 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6921 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13841 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 117651 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 138413 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 831 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1663 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14133 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16627 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1500 |
| IRS990/PrincipalOfficerNm | 0 | Sandra Nicholson |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Animal Shelter |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50081 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50081 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Operation of Thrift Shop |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 85659 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 108180 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 181088 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16686 |
| IRS990/PYOtherExpensesAmt | 0 | 139125 |
| IRS990/PYOtherRevenueAmt | 0 | 17628 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 38611 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21895 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 136783 |
| IRS990/PYTotalExpensesAmt | 0 | 275908 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 254013 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28762 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 50081 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 110218 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 114609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 112257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 204135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 156420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 741243 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19291 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17247 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 66184 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 623313 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 591640 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 149603 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 204135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 156420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 741243 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 807427 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 696101 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 172405 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 868506 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56415 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 106361 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 162776 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5705 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 597 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6302 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1500 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 301470 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | West Warren Industries, Inc. |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Charles Schwab Investments |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 758221 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 302970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Softball Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 5185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 5185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 5185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 3575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 95 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 95 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 408 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 408 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board members Doug Angove and Jackie Angove are married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 is reviewed at a board meeting before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation is determined by a personnel committee of the Board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | These documents are available to the public upon request by contacting the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1337 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.