Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-7107312
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$1,160,527
Up $2,756 (+0.2%) from 2016
Net Assets
Down$1,136,898
Down $9,212 (-0.8%) from 2016
Liabilities
Up$23,629
Up $11,968 (+103%) from 2016
Revenue
Up$353,172
Up $13,790 (+4.1%) from 2016
Expenses
Up$374,585
Up $24,117 (+6.9%) from 2016
Net Income
Down-$21,413
Down $10,327 (-93%) from 2016
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 | $741,045 | $713,996 | ▼ $27,049 |
| Investments Other Securities | $317,005 | $358,197 | ▲ $41,192 |
| Savings and Temporary Cash Investments | $96,985 | $85,456 | ▼ $11,529 |
| Prepaid Expenses and Deferred Charges | $1,500 | $1,500 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $642 | $875 | ▲ $233 |
| Accounts Receivable | $594 | $503 | ▼ $91 |
| Total Assets | $1,157,771 | $1,160,527 | ▲ $2,756 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,661 | $23,629 | ▲ $11,968 |
| Total Liabilities | $11,661 | $23,629 | ▲ $11,968 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,144,149 | $1,136,898 | ▼ $7,251 |
| Temporarily Rstr Net Assets | $1,961 | $0 | ▼ $1,961 |
| Total Net Assets Fund Balance | $1,146,110 | $1,136,898 | ▼ $9,212 |
| Total Liabilities and Net Assets / Fund Balance | $1,157,771 | $1,160,527 | ▲ $2,756 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $658,238 | $209,377 | $867,615 |
| Equipment | $51,155 | $96,062 | $147,217 |
| Leasehold Improvements | $4,603 | $1,699 | $6,302 |
| Other Securities | $356,697 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Kolos | Executive Director | FT | $32,162 | $32,162 |
| Name | Title |
|---|---|
| Sandy Nicholson | President |
| Laurie West | Vice President |
| Emma Lobdell | Director |
| Jamie Frederick | Director |
| Joseph Bees | Director |
| Krista Fitzsimmons | Director |
| Rick Johnson | Director |
| Sue Allen | Director |
| Tommy Smith | Director |
| Caroline Haslet | Secretary |
| Lynn Barry | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $205,566 |
| Other Expenses | $169,019 |
| Total Fundraising Expense | $11,879 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $131,220 | $15,438 | $7,719 | $154,377 |
| Occupancy | $49,972 | - | - | $49,972 |
| Current Officers, Directors, Trustees, and Key Employees | $27,338 | $3,216 | $1,608 | $32,162 |
| Depreciation Depletion | $27,050 | - | - | $27,050 |
| Payroll Taxes | $16,173 | $1,903 | $951 | $19,027 |
| Insurance | $14,860 | - | - | $14,860 |
| All Other Expenses | $6,885 | $3,826 | $688 | $11,399 |
| Advertising | $6,198 | - | $464 | $6,662 |
| Other Expenses | $5,748 | - | $399 | $6,147 |
| Fees for Services Accounting | - | $5,709 | - | $5,709 |
| Fees for Service Investment Mgmnt Fees | - | $3,327 | - | $3,327 |
| Fees for Services Other | $1,241 | - | - | $1,241 |
| Total Functional Expenses | $329,287 | $33,419 | $11,879 | $374,585 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,484 |
| Fundraising Direct Expenses | $4,558 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Softball Tournament | $6,300 | $6,300 | $1,195 | $5,105 |
| Total Events | $6,300 | $6,300 | $1,594 | $4,706 |
“Tommy Smith (board member) and Penny Smith (employee) are husband and wife.”
“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 2014 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 | 11661 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23629 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 594 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 503 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Animal Shelter |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 464 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6198 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6662 |
| IRS990/AllOtherContributionsAmt | 0 | 86924 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 688 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3826 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6885 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11399 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| 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 | 642 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 875 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1608 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3216 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27338 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 32162 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 7719 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 15438 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 131220 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 154377 |
| 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 | 57345 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 161529 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32486 |
| IRS990/CYOtherExpensesAmt | 0 | 169019 |
| IRS990/CYOtherRevenueAmt | 0 | 111971 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 47186 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21413 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 205566 |
| IRS990/CYTotalExpensesAmt | 0 | 374585 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11879 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 353172 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27050 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27050 |
| 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 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 241839 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5709 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5709 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1241 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1241 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3327 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3327 |
| 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 | 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/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/PersonNm | 0 | Laurie West |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Emma Lobdell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rick Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lynn Barry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sandy Nicholson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joseph Bees |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jamie Frederick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Krista Fitzsimmons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Caroline Haslet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tommy Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Sue Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | 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 | 32162 |
| 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/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 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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 | 57345 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4558 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9484 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5407 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 17260 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12627 |
| IRS990/GrossReceiptsAmt | 0 | 364950 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 107045 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14860 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14860 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27079 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27079 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 317005 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 358197 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 307138 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 741045 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 713996 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1021134 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7220 |
| 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 | 1146110 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1136898 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5407 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5407 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4926 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4926 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107045 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 107045 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12201 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49972 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49972 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Veterinary Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Education |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 50 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5748 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18239 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17818 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6595 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6147 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 951 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1903 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16173 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19027 |
| 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 | 47186 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47186 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Operation of Thrift Shop |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 87448 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 107045 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 164302 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17986 |
| IRS990/PYOtherExpensesAmt | 0 | 168587 |
| IRS990/PYOtherRevenueAmt | 0 | 108167 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 48927 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11086 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 181881 |
| IRS990/PYTotalExpensesAmt | 0 | 350468 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 339382 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21413 |
| 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 | 47186 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 96985 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 85456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 161529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 164302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 204135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 767828 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27080 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19291 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17247 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 95988 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 753981 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 635104 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 132724 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 161529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 164302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 204135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 767828 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 863816 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 658238 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 209377 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 867615 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51155 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 96062 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 147217 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4603 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1699 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6302 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1500 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 356697 |
| 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 2014 tax year and all subsequent years. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 713996 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 358197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Softball Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 6300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 6300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 6300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 96 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 96 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 303 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 303 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Tommy Smith (board member) and Penny Smith (employee) are husband and wife. |
| 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 11b |
| 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 | 1961 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1157771 |
| IRS990/TotalAssetsEOYAmt | 0 | 1160527 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1157771 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1160527 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 161529 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11879 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33419 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 329287 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 374585 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11661 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23629 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.