Civic Intelligence

Lycoming County Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2017 • EIN 24-0857714

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 28, 2018

2805 Reach RoadWilliamsport, PA 17701

(570) 322-4646

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,483,469

Up $222,676 (+5.2%) from 2016

Net Assets

Up

$4,434,532

Up $227,616 (+5.4%) from 2016

Liabilities

Down

$48,937

Down $4,940 (-9.2%) from 2016

Revenue

Up

$988,248

Up $472,097 (+91%) from 2016

Expenses

Up

$854,022

Up $41,002 (+5.0%) from 2016

Net Income

Up

$134,226

Up $431,095 (+145%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,857,913Liabilities 2010: $352,283Net Assets 2010: $2,505,6302010Assets 2011: $3,197,189Liabilities 2011: $319,414Net Assets 2011: $2,877,7752011Assets 2012: $3,428,655Liabilities 2012: $275,762Net Assets 2012: $3,152,8932012Assets 2013: $3,626,855Liabilities 2013: $265,208Net Assets 2013: $3,361,6472013Assets 2015: $4,547,255Liabilities 2015: $82,716Net Assets 2015: $4,464,5392015Assets 2016: $4,260,793Liabilities 2016: $53,877Net Assets 2016: $4,206,9162016Assets 2017: $4,483,469Liabilities 2017: $48,937Net Assets 2017: $4,434,5322017Assets 2018: $4,383,831Liabilities 2018: $46,026Net Assets 2018: $4,337,8052018Assets 2019: $4,856,082Liabilities 2019: $66,298Net Assets 2019: $4,789,7842019Assets 2020: $5,336,112Liabilities 2020: $39,532Net Assets 2020: $5,296,5802020Assets 2022: $4,616,692Liabilities 2022: $69,040Net Assets 2022: $4,547,6522022Assets 2024: $4,048,664Liabilities 2024: $62,918Net Assets 2024: $3,985,7462024

Highlighted filing

2017

Assets$4,483,469
Liabilities$48,937
Net Assets$4,434,532

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $626,8912010Expenses 2011: $676,5592011Expenses 2012: $686,4812012Revenue 2013: $832,098Expenses 2013: $748,218Net Income 2013: $83,8802013Revenue 2015: $776,087Expenses 2015: $857,826Net Income 2015: -$81,7392015Revenue 2016: $516,151Expenses 2016: $813,020Net Income 2016: -$296,8692016Revenue 2017: $988,248Expenses 2017: $854,022Net Income 2017: $134,2262017Revenue 2018: $1,175,094Expenses 2018: $900,872Net Income 2018: $274,2222018Revenue 2019: $1,148,963Expenses 2019: $1,010,208Net Income 2019: $138,7552019Revenue 2020: $1,362,644Expenses 2020: $1,093,546Net Income 2020: $269,0982020Revenue 2022: $788,317Expenses 2022: $1,240,588Net Income 2022: -$452,2712022Revenue 2024: $1,034,844Expenses 2024: $1,406,712Net Income 2024: -$371,8682024

Highlighted filing

2017

Revenue$988,248
Expenses$854,022
Net Income$134,226
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 28, 2018
Return Version
2017v2.3
Gross Receipts
$1,617,250
Mission and Program Overview

Mission

Full service animal rescue, shelter, care, adoptive services, investigative services and humanitarian education service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,464,390$1,408,041▼ $56,349
Investments in Publicly Traded Securities$1,194,562$1,234,081▲ $39,519
Savings and Temporary Cash Investments$34,374$167,258▲ $132,884
Cash and Non-Interest-Bearing Accounts$26,686$24,735▼ $1,951
Other Notes and Loans Receivable, Net$8,991$11,959▲ $2,968
Inventories for Sale or Use$7,239$9,975▲ $2,736
Prepaid Expenses and Deferred Charges$16,133$5,076▼ $11,057
Accounts Receivable$38$58▲ $20
Total Assets$4,260,793$4,483,469▲ $222,676
Other Assets Total$1,508,380$1,622,286▲ $113,906
Liabilities
Other Liabilities$22,144$26,599▲ $4,455
Accounts Payable and Accrued Expenses$24,974$19,592▼ $5,382
Mortgage Notes Payable Secured by Investment Property$6,759$2,746▼ $4,013
Total Liabilities$53,877$48,937▼ $4,940
Net Assets / Fund Balance
Unrestricted Net Assets$2,705,694$2,820,043▲ $114,349
Permanently Rstr Net Assets$1,473,570$1,586,472▲ $112,902
Temporarily Rstr Net Assets$27,652$28,017▲ $365
Total Net Assets Fund Balance$4,206,916$4,434,532▲ $227,616
Total Liabilities and Net Assets / Fund Balance$4,260,793$4,483,469▲ $222,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,274,585$679,841$1,954,426
Equipment$98,682$181,601$280,283
Land$34,774-$34,774
Other Land Buildings-$6,129$6,129
Other Assets Org$1,022--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,508,380$6,195▲ $114,930$3,541$1,626,322
2016$1,565,399$9,954▼ $41,190$9,279$1,508,379
2015$37,971$5,515▼ $6,166$148$1,565,399
2014$37,398$1,415▼ $259$960$37,971
2013$36,531$1,110▲ $858-$37,398
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joyce HershbergerPresident
Alicia L McnettDirector
Chase KelchDirector
Donna SortmanDirector
Jacob MillerDirector
Joann DipasqualeDirector
Katie BellDirector
Rich SchluterDirector
Sebastian PeipherDirector
Terry GirdonAsst Secreta
Edmund C MetzgerAsst. Treasu
Ron WalkoSecretary
Andrew GallagherTreasurer
William FoxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$536,341
Program Service Revenue
$127,762
Investment Income
$268,776
Other Revenue
$55,369
All Other Contributions
$478,391
Change in Net Assets
$134,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$988,248
Revenue Not Reported on Form 990
$93,390
Total Revenue per Audited Statements
$1,081,638
Total Revenue per Form 990
$988,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$571,654
Other Expenses$282,368
Total Fundraising Expense$38,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,688$25,109$27,664$458,461
Depreciation Depletion$64,011$2,210$737$66,958
Other Employee Benefits$57,733$3,971$4,374$66,078
Occupancy$45,598$1,706$772$48,076
Payroll Taxes$35,391$2,434$2,681$40,506
All Other Expenses$13,236$757$556$14,549
Advertising$9,661-$1,065$10,726
Insurance$8,012$2,162$92$10,266
Fees for Service Investment Mgmnt Fees-$8,682-$8,682
Fees for Services Accounting-$8,067-$8,067
Office Expenses$6,957$478$527$7,962
Pension Plan Contributions$5,775$397$437$6,609
Other Expenses$5,746--$5,746
Travel$4,528--$4,528
Conferences and Meetings$1,041--$1,041
Interest$154--$154
Total Functional Expenses$759,144$55,973$38,905$854,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$854,022
Total Expenses per Audited Statements$854,022
Total Expenses per Form 990$854,022
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,303
Fundraising Direct Expenses$38,637
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Major Events$64,158$64,158$11,133$53,025
Total Events$64,158$64,158$36,885$27,273
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$8,251
Liability Under Charitable Remainder$7,853
Payroll Liabilities$6,516
Refundable Deposits$2,891
Sales Tax Payable$1,088
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

Form 990 is reviewed with executive director who makes it available for any board member who wishes to review the form prior to filing.

Form 990, Page 6, Part VI, Line 12C

Board members are expected to continually self-evaluate and monitor with annual disclosure of interests. Executive director, with board oversight monitors others.

Form 990, Page 6, Part VI, Line 15A

Board of directors approves all salary rates.

Form 990, Page 6, Part VI, Line 15B

Board of directors approves all pay rates.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request. Current form 990 is also available on the organization's website.

Filing and Contact Details

Filer

Filer Name
Lycoming County Society for
EIN
24-0857714
Phone
5703224646
Address
2805 REACH ROAD, WILLIAMSPORT, PA 17701

Signing Officer

Name
Andrew Gallagher
Title
Treasurer
Phone
5703224646
Signed
2018-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Hershberger
Formed
1892
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
35
Volunteers
125

Preparer

Firm
Gearhart Wienecke & Verrastro Pc
Address
800 W 4TH ST STE 101, WILLIAMSPORT, PA 17701-7200
Preparer
Terry L Johnson
Phone
5703221544
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers contributed over 5,167 hours in 2017. Volunteers participate in public education awareness program, clerical duties at the facility and animal care. Volunteers also participate in special events held for fund raising purposes. Volunteers conducted 35 school presentations and 14 shelter tours.

Form 990, Page 2, Part III, Line 4A

A medical fund was established by the board. This fund will provide a revolving loan program of no interest loans for urgent veterinary care for pets of low income individuals. 20 loans totalling more than 6,200 were granted in 2017.

Form 990, Page 2, Part III, Line 4D

Education and community outreach - educated people in the methods of caring for and protecting animals. Community outreach provided to schools, clubs, and other community organizations. Employee and volunteer representatives made presentations at schools. Shelter tours were conducted throughout the year for humane education. Volunteers made visits to area nursing homes for pet therapy. Volunteers contributed more than 5,167 hours for the benefit of community outreach and animal care. Volunteers participated in community events. A summer camp for children aged 6-13 was conducted for six weeks in 2017. The camp introduced children to humane care and treatment of animals in a safe atmosphere.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Jean marie white spay / neuter fund is restricted to use for spay neuter expenses. Ulrich crut is restricted until the death of donor then it is released for general use. Joyce hershberger medical fund is for program loans to low income clients for medical and spay / neuter of pets. These funds are board designated after initial contributions are used for low-income loans. Reward fund is established as reward for information that leads to determining person or person that neglected, abused and abandoned dog "ollie".

Raw XML AppendixShowing 400 of 589 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024974
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019592
IRS990/AccountsReceivableGrp/BOYAmt038
IRS990/AccountsReceivableGrp/EOYAmt058
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FULL SERVICE ANIMAL RESCUE, SHELTER, CARE, ADOPTIVE SERVICES, INVESTIGATIVE SERVICES AND HUMANITARIAN EDUCATION SERVICE.
IRS990/AdvertisingGrp/FundraisingAmt01065
IRS990/AdvertisingGrp/ProgramServicesAmt09661
IRS990/AdvertisingGrp/TotalAmt010726
IRS990/AllOtherContributionsAmt0478391
IRS990/AllOtherExpensesGrp/FundraisingAmt0556
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0757
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013236
IRS990/AllOtherExpensesGrp/TotalAmt014549
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0VICTORIA STRYKER EXEC DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum05703224646
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02805 REACH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026686
IRS990/CashNonInterestBearingGrp/EOYAmt024735
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01041
IRS990/ConferencesMeetingsGrp/TotalAmt01041
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt018249
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0536341
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0268776
IRS990/CYOtherExpensesAmt0282368
IRS990/CYOtherRevenueAmt055369
IRS990/CYProgramServiceRevenueAmt0127762
IRS990/CYRevenuesLessExpensesAmt0134226
IRS990/CYSalariesCompEmpBnftPaidAmt0571654
IRS990/CYTotalExpensesAmt0854022
IRS990/CYTotalFundraisingExpenseAmt038905
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0988248
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0737
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02210
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064011
IRS990/DepreciationDepletionGrp/TotalAmt066958
IRS990/Desc0ANIMAL CARE - THE SHELTER IS THE FOCAL POINT OF ALL SPCA SERVICES FOR ANIMAL RESCUE, SHELTER, CARE AND ADOPTIONS. 937 ANIMALS WERE ADOPTED TO NEW HOMES (14% INCREASE), 341 ANIMALS WERE RETURNED TO THEIR OWNERS. NUMEROUS ANIMALS WERE SPAYED OR NEUTERED THROUGH THE SPCA PROGRAM. THIS IS AN INCREASE IN SPAY / NEUTER ASSISTANCE OF 44%. THERE WAS A DECREASE IN CAT EUTHANASIA OF 30% IN 2017. 365 CATS AND KITTENS WERE PLACED IN FOSTER HOMES UNTIL ADOPTED. A BARN CAT PROGRAM HAS BEEN ESTABLISHED FOR CATS THAT ARE NOT SOCIAL BUT NOT AGRESSIVE. BARN OWNERS PROVIDE HOUSING, FOOD AND WATER FOR THESE CATS IN RETURN THE CATS PROVIDE RODENT CONTROL. A MEDICAL FUND WAS ESTABLISHED BY THE BOARD. THIS FUND WILL PROVIDE A REVOLVING LOAN PROGRAM OF NO INTEREST LOANS FOR URGENT VETERINARY CARE FOR PETS OF LOW INCOME INDIVIDUALS. 20 LOANS TOTALLING MORE THAN 6,200 WERE GRANTED IN 2017.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0658087
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08067
IRS990/FeesForServicesAccountingGrp/TotalAmt08067
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08682
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08682
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JOYCE HERSHBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm1RON WALKO
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY GIRDON
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM FOX
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm5KATIE BELL
IRS990/Form990PartVIISectionAGrp/PersonNm6EDMUND C METZGER
IRS990/Form990PartVIISectionAGrp/PersonNm7ALICIA L MCNETT
IRS990/Form990PartVIISectionAGrp/PersonNm8RICH SCHLUTER
IRS990/Form990PartVIISectionAGrp/PersonNm9DONNA SORTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JACOB MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11JOANN DIPASQUALE
IRS990/Form990PartVIISectionAGrp/PersonNm12CHASE KELCH
IRS990/Form990PartVIISectionAGrp/PersonNm13SEBASTIAN PEIPHER
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASST. TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01892
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt038637
IRS990/FundraisingGrossIncomeAmt078303
IRS990/GainOrLossGrp/OtherAmt033896
IRS990/GainOrLossGrp/SecuritiesAmt0120884
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt057950
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt033896
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0693000
IRS990/GrossReceiptsAmt01617250
IRS990/GrossSalesOfInventoryAmt033731
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt092
IRS990/InsuranceGrp/ManagementAndGeneralAmt02162
IRS990/InsuranceGrp/ProgramServicesAmt08012
IRS990/InsuranceGrp/TotalAmt010266
IRS990/InterestGrp/ProgramServicesAmt0154
IRS990/InterestGrp/TotalAmt0154
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07239
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09975
IRS990/InvestmentIncomeGrp/ExclusionAmt0113996
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113996
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01194562
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01234081
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0867571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01464390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01408041
IRS990/LandBldgEquipCostOrOtherBssAmt02275612
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0572116
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FULL SERVICE ANIMAL RESCUE, SHELTER, CARE, ADOPTIVE SERVICES, INVESTIGATIVE SERVICES AND HUMANITARIAN EDUCATION SERVICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06759
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02746
IRS990/NetAssetsOrFundBalancesBOYAmt04206916
IRS990/NetAssetsOrFundBalancesEOYAmt04434532
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt033896
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0120884
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0154780
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039666
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039666
IRS990/NetIncomeOrLossGrp/ExclusionAmt015482
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015482
IRS990/NetUnrlzdGainsLossesInvstAmt093390
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0990
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0772
IRS990/OccupancyGrp/ManagementAndGeneralAmt01706
IRS990/OccupancyGrp/ProgramServicesAmt045598
IRS990/OccupancyGrp/TotalAmt048076
IRS990/OfficeExpensesGrp/FundraisingAmt0527
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0478
IRS990/OfficeExpensesGrp/ProgramServicesAmt06957
IRS990/OfficeExpensesGrp/TotalAmt07962
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01508380
IRS990/OtherAssetsTotalGrp/EOYAmt01622286
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04374
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03971
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057733
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066078
IRS990/OtherExpensesGrp/Desc0SHELTER MEDICAL EXPENSE
IRS990/OtherExpensesGrp/Desc1SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc2SPAY EXPENSE
IRS990/OtherExpensesGrp/Desc3SUMMER CAMP
IRS990/OtherExpensesGrp/ProgramServicesAmt047470
IRS990/OtherExpensesGrp/ProgramServicesAmt126406
IRS990/OtherExpensesGrp/ProgramServicesAmt221737
IRS990/OtherExpensesGrp/ProgramServicesAmt35746
IRS990/OtherExpensesGrp/TotalAmt047470
IRS990/OtherExpensesGrp/TotalAmt126406
IRS990/OtherExpensesGrp/TotalAmt221737
IRS990/OtherExpensesGrp/TotalAmt35746
IRS990/OtherLiabilitiesGrp/BOYAmt022144
IRS990/OtherLiabilitiesGrp/EOYAmt026599
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0221
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0221
IRS990/OtherRevenueTotalAmt0221
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027664
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0405688
IRS990/OtherSalariesAndWagesGrp/TotalAmt0458461
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08991
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011959
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02681
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02434
IRS990/PayrollTaxesGrp/ProgramServicesAmt035391
IRS990/PayrollTaxesGrp/TotalAmt040506
IRS990/PensionPlanContributionsGrp/FundraisingAmt0437
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0397
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05775
IRS990/PensionPlanContributionsGrp/TotalAmt06609
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01473570
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01586472
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05076
IRS990/PrincipalOfficerNm0JOYCE HERSHBERGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OFFICE RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1CREMATIONS
IRS990/ProgramServiceRevenueGrp/Desc2MICROCHIPS
IRS990/ProgramServiceRevenueGrp/Desc3RESTITUTION
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48875
IRS990/ProgSrvcAccomActy2Grp/Desc0PET CEMETERY/ CREMATORIUM - THE ORGANIZATION MAINTAINS, IN PERPETUITY, A PET CEMETERY WHICH HAS BEEN IN SERVICE FOR OVER FIFTY YEARS. CREMATION SERVICES ARE ALSO PROVIDED. OWNERS REQUESTED EUTHANASIA FOR 435 ANIMALS IN 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05083
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026748
IRS990/ProgSrvcAccomActy3Grp/Desc0INVESTIGATIVE SERVICES - INVESTIGATION OF REPORTS OF ANIMAL ABUSE / NEGLECT AND ENFORCEMENT OF PENNSYLVANIA ANIMAL CRUELTY LAWS. THE SHELTER AMBULANCE RESPONDED TO 45 CALLS. 486 NEW AND 429 CHECK BACK INVESTIGATIONS WERE COMPLETED. 106 ANIMALS WERE SEIZED BY THE HUMANE SOCIETY POLICE OFFICERS DUE TO CRUELTY AND NEGLECT BY THEIR OWNERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068875
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09376
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION AND COMMUNITY OUTREACH - EDUCATED PEOPLE IN THE METHODS OF CARING FOR AND PROTECTING ANIMALS. COMMUNITY OUTREACH PROVIDED TO SCHOOLS, CLUBS, AND OTHER COMMUNITY ORGANIZATIONS. EMPLOYEE AND VOLUNTEER REPRESENTATIVES MADE PRESENTATIONS AT SCHOOLS. SHELTER TOURS WERE CONDUCTED THROUGHOUT THE YEAR FOR HUMANE EDUCATION. VOLUNTEERS MADE VISITS TO AREA NURSING HOMES FOR PET THERAPY. VOLUNTEERS CONTRIBUTED MORE THAN 5,167 HOURS FOR THE BENEFIT OF COMMUNITY OUTREACH AND ANIMAL CARE. VOLUNTEERS PARTICIPATED IN COMMUNITY EVENTS. A SUMMER CAMP FOR CHILDREN AGED 6-13 WAS CONDUCTED FOR SIX WEEKS IN 2017. THE CAMP INTRODUCED CHILDREN TO HUMANE CARE AND TREATMENT OF ANIMALS IN A SAFE ATMOSPHERE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027099
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08875
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0313778
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045569
IRS990/PYOtherExpensesAmt0301224
IRS990/PYOtherRevenueAmt045623
IRS990/PYProgramServiceRevenueAmt0111181
IRS990/PYRevenuesLessExpensesAmt0-296869
IRS990/PYSalariesCompEmpBnftPaidAmt0511796
IRS990/PYTotalExpensesAmt0813020
IRS990/PYTotalRevenueAmt0516151
IRS990/ReconcilationRevenueExpnssAmt0134226
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt082763
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167258
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 339,231
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0536341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0313778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0546103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0430533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0537770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02364525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0127992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0423167
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0127762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0112034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt080886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt089133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0100348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt068864
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0451265
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72080
IRS990ScheduleA/PublicSupportPY170Pct00.76190
IRS990ScheduleA/PublicSupportTotal170Amt02334532
IRS990ScheduleA/SubstantialContributorsTotAmt029993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0536341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0313778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0546103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0430533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0537770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02364525
IRS990ScheduleA/TotalSupportAmt03238957
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00250

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.06$3.99$1.03$1.41$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.07$4.55$0.79$1.24$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.04$5.30$1.36$1.09$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.07$4.79$1.15$1.01$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.05$4.34$1.18$0.90$0.27
2017Detailed filing. Detailed filing data is available for this year.$4.48$0.05$4.43$0.99$0.85$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.05$4.21$0.52$0.81$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.55$0.08$4.46$0.78$0.86$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.63$0.27$3.36$0.83$0.75$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.28$3.15$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.32$2.88$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.35$2.51$0.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits