Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2018 • EIN 24-0857714
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$4,383,831
Down $99,638 (-2.2%) from 2017
Net Assets
Down$4,337,805
Down $96,727 (-2.2%) from 2017
Liabilities
Down$46,026
Down $2,911 (-5.9%) from 2017
Revenue
Up$1,175,094
Up $186,846 (+19%) from 2017
Expenses
Up$900,872
Up $46,850 (+5.5%) from 2017
Net Income
Up$274,222
Up $139,996 (+104%) from 2017
Full service animal rescue, shelter, care, adoptive services, investigative services and humanitarian education service.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,408,041 | $1,350,656 | ▼ $57,385 |
| Investments in Publicly Traded Securities | $1,234,081 | $1,132,136 | ▼ $101,945 |
| Savings and Temporary Cash Investments | $167,258 | $337,609 | ▲ $170,351 |
| Cash and Non-Interest-Bearing Accounts | $24,735 | $38,744 | ▲ $14,009 |
| Other Notes and Loans Receivable, Net | $11,959 | $17,458 | ▲ $5,499 |
| Inventories for Sale or Use | $9,975 | $4,355 | ▼ $5,620 |
| Prepaid Expenses and Deferred Charges | $5,076 | $3,954 | ▼ $1,122 |
| Accounts Receivable | $58 | $54 | ▼ $4 |
| Total Assets | $4,483,469 | $4,383,831 | ▼ $99,638 |
| Other Assets Total | $1,622,286 | $1,498,865 | ▼ $123,421 |
| Liabilities | |||
| Other Liabilities | $26,599 | $23,603 | ▼ $2,996 |
| Accounts Payable and Accrued Expenses | $19,592 | $22,423 | ▲ $2,831 |
| Mortgage Notes Payable Secured by Investment Property | $2,746 | - | - |
| Total Liabilities | $48,937 | $46,026 | ▼ $2,911 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,820,043 | $2,842,839 | ▲ $22,796 |
| Permanently Rstr Net Assets | $1,586,472 | $1,395,617 | ▼ $190,855 |
| Temporarily Rstr Net Assets | $28,017 | $99,349 | ▲ $71,332 |
| Total Net Assets Fund Balance | $4,434,532 | $4,337,805 | ▼ $96,727 |
| Total Liabilities and Net Assets / Fund Balance | $4,483,469 | $4,383,831 | ▼ $99,638 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,233,647 | $720,779 | $1,954,426 |
| Equipment | $82,235 | $193,201 | $275,436 |
| Land | $34,774 | - | $34,774 |
| Other Land Buildings | - | $599 | $599 |
| Other Assets Org | $30,661 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $1,626,322 | $13,728 | ▼ $120,595 | $15,061 | $1,500,801 |
| 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 |
| Name | Title |
|---|---|
| Joyce Hershberger | President |
| Alicia L Mcnett | Director |
| Chase Kelch | Director |
| Donna Sortman | Director |
| Jacob Miller | Director |
| Joann Dipasquale | Director |
| Katie Bell | Director |
| Rich Schluter | Director |
| Sebastian Peipher | Director |
| Terry Girdon | Asst Secreta |
| Edmund C Metzger | Asst. Treasu |
| Ronald Walko | Secretary |
| Andrew Gallagher | Treasurer |
| William Fox | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $580,154 |
| Other Expenses | $320,718 |
| Total Fundraising Expense | $32,936 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $409,197 | $41,367 | $22,437 | $473,001 |
| Depreciation Depletion | $61,195 | $2,113 | $704 | $64,012 |
| Other Employee Benefits | $49,568 | $5,578 | $3,025 | $58,171 |
| Occupancy | $50,705 | $2,039 | $767 | $53,511 |
| Payroll Taxes | $36,067 | $4,059 | $2,201 | $42,327 |
| Office Expenses | $15,981 | $1,798 | $975 | $18,754 |
| Insurance | $11,576 | $2,456 | $133 | $14,165 |
| All Other Expenses | $8,647 | $322 | $1,032 | $10,001 |
| Fees for Service Investment Mgmnt Fees | - | $9,121 | - | $9,121 |
| Fees for Services Accounting | - | $7,125 | - | $7,125 |
| Fees for Services Other | $5,898 | $663 | $360 | $6,921 |
| Pension Plan Contributions | $5,671 | $638 | $346 | $6,655 |
| Advertising | $5,509 | - | $956 | $6,465 |
| Travel | $6,424 | - | - | $6,424 |
| Other Expenses | $3,593 | - | - | $3,593 |
| Conferences and Meetings | $3,440 | - | - | $3,440 |
| Interest | $32 | - | - | $32 |
| Total Functional Expenses | $790,657 | $77,279 | $32,936 | $900,872 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $940,011 |
| Expenses per Audited Statements | $938,211 |
| Total Expenses per Form 990 | $900,872 |
| Expenses Not Reported on Form 990 | $1,800 |
| Expenses Not Reported on Financial Statements | $-37,339 |
| Other Expense Adjustments | $-46,460 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $54,153 |
| Fundraising Direct Expenses | $12,156 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Major Events | $45,101 | $45,101 | $7,605 | $37,496 |
| Total Events | $45,101 | $45,101 | $9,155 | $35,946 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $8,985 |
| Liability Under Charitable Remainder | $6,548 |
| Payroll Liabilities | $5,119 |
| Refundable Deposits | $1,871 |
| Sales Tax Payable | $1,080 |
“Form 990 is reviewed with executive director who makes it available for any board member who wishes to review the form prior to filing.”
“Board members are expected to continually self-evaluate and monitor with annual disclosure of interests. Executive director, with board oversight monitors others.”
“Board of directors approves all salary rates.”
“Board of directors approves all pay rates.”
“Governing documents are made available to the public upon request. Current form 990 is also available on the organization's website.”
“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 school presentations and shelter tours. All board members are also volunteers.”
“Animal care - the shelter is the focal point of all spca services for animal rescue, shelter, care and adoptions. The shelter handled 2,488 animals in 2018. 1,032 animals were adopted to new homes (10% increase), 343 animals were returned to their owners. 17 animals were transferred to rescue groups. 636 shelter animals were spayed or neutered through the spca program. 631 financial vouchers for spaying and neutering were issued to assist low income owners. There was a decrease in cat euthanasia. 557 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. 46 loans totalling more than 14,000 were granted in 2018.”
“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 2018. The camp introduced children to humane care and treatment of animals in a safe atmosphere.”
“Cost of goods sold 34,304 direct fund raising expense 12,156 costs of goods sold -34,304 direct fund raising expenses -12,156”
“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". Time limitation for the ollie abuse charges expired in 2018. With the permission of the donor, the funds were transferred to the jhmf for medical loans. Stradley fowler is balance of closed stradley perpetual trust. This is restricted to the donor's direction.”
“Cost of goods sold -34,304 direct fund raising expense -12,156”
“Costs of goods sold -34,304 direct fund raising expenses -12,156”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19592 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22423 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 58 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 54 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FULL SERVICE ANIMAL RESCUE, SHELTER, CARE, ADOPTIVE SERVICES, INVESTIGATIVE SERVICES AND HUMANITARIAN EDUCATION SERVICE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 956 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5509 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6465 |
| IRS990/AllOtherContributionsAmt | 0 | 654350 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1032 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 322 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8647 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10001 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VICTORIA STRYKER EXEC DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5703224646 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2805 REACH ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLIAMSPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24735 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38744 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3440 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3440 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 34304 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 719870 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 281747 |
| IRS990/CYOtherExpensesAmt | 0 | 320718 |
| IRS990/CYOtherRevenueAmt | 0 | 45334 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 128143 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 274222 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 580154 |
| IRS990/CYTotalExpensesAmt | 0 | 900872 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32936 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1175094 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 704 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2113 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61195 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64012 |
| IRS990/Desc | 0 | ANIMAL CARE - THE SHELTER IS THE FOCAL POINT OF ALL SPCA SERVICES FOR ANIMAL RESCUE, SHELTER, CARE AND ADOPTIONS. THE SHELTER HANDLED 2,488 ANIMALS IN 2018. 1,032 ANIMALS WERE ADOPTED TO NEW HOMES (10% INCREASE), 343 ANIMALS WERE RETURNED TO THEIR OWNERS. 17 ANIMALS WERE TRANSFERRED TO RESCUE GROUPS. 636 SHELTER ANIMALS WERE SPAYED OR NEUTERED THROUGH THE SPCA PROGRAM. 631 FINANCIAL VOUCHERS FOR SPAYING AND NEUTERING WERE ISSUED TO ASSIST LOW INCOME OWNERS. THERE WAS A DECREASE IN CAT EUTHANASIA. 557 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. 46 LOANS TOTALLING MORE THAN 14,000 WERE GRANTED IN 2018. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 692900 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7125 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7125 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 360 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 663 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5898 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6921 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9121 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9121 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| 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 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/OfficerInd | 5 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOYCE HERSHBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RONALD WALKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY GIRDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATIE BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDMUND C METZGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALICIA L MCNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICH SCHLUTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONNA SORTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACOB MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOANN DIPASQUALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHASE KELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SEBASTIAN PEIPHER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASST SECRETA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASST. TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1892 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12156 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 54153 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 33952 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 133623 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 65520 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 33952 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 525075 |
| IRS990/GrossReceiptsAmt | 0 | 1613006 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 36950 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 133 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2456 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11576 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14165 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 32 |
| IRS990/InterestGrp/TotalAmt | 0 | 32 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9975 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4355 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 112063 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2109 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 114172 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1234081 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1132136 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 914579 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1408041 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1350656 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2265235 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 391452 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FULL SERVICE ANIMAL RESCUE, SHELTER, CARE, ADOPTIVE SERVICES, INVESTIGATIVE SERVICES AND HUMANITARIAN EDUCATION SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2746 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4434532 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4337805 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 167575 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 167575 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 41997 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 41997 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 2646 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2646 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -370949 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 312 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 767 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2039 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50705 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53511 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 975 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1798 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15981 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18754 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1622286 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1498865 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3025 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5578 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49568 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58171 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHELTER MEDICAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SHELTER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SPAY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM LOAN LOSSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3593 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60605 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33400 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23149 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3593 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26599 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23603 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 691 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 691 |
| IRS990/OtherRevenueTotalAmt | 0 | 691 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22437 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41367 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 409197 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 473001 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 11959 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 17458 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2201 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4059 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36067 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42327 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 346 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 638 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5671 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6655 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1586472 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1395617 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5076 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3954 |
| IRS990/PrincipalOfficerNm | 0 | JOYCE HERSHBERGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OFFICE RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CREMATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MICROCHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RESTITUTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61006 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22748 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15599 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10295 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8930 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 61006 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22748 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15599 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10295 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8930 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PET 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 360 ANIMALS IN 2018. 257 DECEASED ANIMALS WERE PROVIDED CREMATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4639 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 24967 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INVESTIGATIVE SERVICES - INVESTIGATION OF REPORTS OF ANIMAL ABUSE / NEGLECT AND ENFORCEMENT OF PENNSYLVANIA ANIMAL CRUELTY LAWS. THE SHELTER AMBULANCE RESPONDED TO NUMEROUS CALLS. NEW AND CHECK BACK INVESTIGATIONS WERE COMPLETED. 56 ANIMALS WERE SEIZED BY THE HUMANE SOCIETY POLICE OFFICERS DUE TO CRUELTY AND NEGLECT BY THEIR OWNERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 73853 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 8230 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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 2018. THE CAMP INTRODUCED CHILDREN TO HUMANE CARE AND TREATMENT OF ANIMALS IN A SAFE ATMOSPHERE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 19265 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 10295 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 536341 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 268776 |
| IRS990/PYOtherExpensesAmt | 0 | 282368 |
| IRS990/PYOtherRevenueAmt | 0 | 55369 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 127762 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 134226 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 571654 |
| IRS990/PYTotalExpensesAmt | 0 | 854022 |
| IRS990/PYTotalRevenueAmt | 0 | 988248 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 274222 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 84651 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 167258 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 337609 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 382,401 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 719870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 536341 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 313778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 546103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 430533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2546625 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 112063 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113996 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107490 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127992 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38622 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 500163 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 258014 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 91103 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112034 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80886 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89133 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100348 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 473504 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2398678 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 147947 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 719870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 536341 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 313778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 546103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 430533 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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