Civic Intelligence

Lycoming County Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2020 • EIN 24-0857714

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

59th percentile

9.9%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$5,336,112

Up $480,030 (+9.9%) from 2019

Net Assets

Up

$5,296,580

Up $506,796 (+11%) from 2019

Liabilities

Down

$39,532

Down $26,766 (-40%) from 2019

Revenue

Up

$1,362,644

Up $213,681 (+19%) from 2019

Expenses

Up

$1,093,546

Up $83,338 (+8.2%) from 2019

Net Income

Up

$269,098

Up $130,343 (+94%) from 2019

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

2020

Assets$5,336,112
Liabilities$39,532
Net Assets$5,296,580

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

2020

Revenue$1,362,644
Expenses$1,093,546
Net Income$269,098
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,798,205
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,685,133$2,180,034▲ $494,901
Land, Buildings, and Equipment, Net$1,316,376$1,273,515▼ $42,861
Savings and Temporary Cash Investments$83,171$30,913▼ $52,258
Cash and Non-Interest-Bearing Accounts$43,067$21,112▼ $21,955
Other Notes and Loans Receivable, Net$26,990$18,399▼ $8,591
Prepaid Expenses and Deferred Charges$14,623$14,541▼ $82
Pledges and Grants Receivable$7,000$8,500▲ $1,500
Inventories for Sale or Use$11,411$7,880▼ $3,531
Accounts Receivable$31$10▼ $21
Total Assets$4,856,082$5,336,112▲ $480,030
Other Assets Total$1,668,280$1,781,208▲ $112,928
Liabilities
Other Liabilities$27,898$29,599▲ $1,701
Accounts Payable and Accrued Expenses$38,400$9,933▼ $28,467
Total Liabilities$66,298$39,532▼ $26,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,126,043$3,515,847▲ $389,804
Net Assets With Donor Restrictions$1,663,741$1,780,733▲ $116,992
Total Net Assets Fund Balance$4,789,784$5,296,580▲ $506,796
Total Liabilities and Net Assets / Fund Balance$4,856,082$5,336,112▲ $480,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,151,770$802,656$1,954,426
Equipment$71,304$242,315$313,619
Land$50,441-$50,441
Other Assets Org$36,819--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,683,805$313,767▲ $144,724$11,106$2,131,190
2019$1,500,801$10,712▲ $182,640$9,856$1,683,805
2018$1,626,322$13,728▼ $120,595$15,061$1,500,801
2017$1,508,379$6,554▲ $114,930$3,541$1,626,322
2016$1,565,399$9,954▼ $57,695$9,279$1,508,379
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joyce HershbergerPresident
William FoxVice President
Alicia McnettDirector
Chase KelchDirector
Donna SortmanDirector
Jacob MillerDirector
Joann DipasqualeDirector
Lori StrimpleDirector
Richard SchluterDirector
Sebastian PeipherDirector
Terry GirdonAsst. Secretary
Edward MetzgerAsst. Treasurer
Ronald WalkoSecretary
Andrew GallagherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,144,456
Program Service Revenue
$107,102
Investment Income
$108,226
Other Revenue
$2,860
All Other Contributions
$898,551
Change in Net Assets
$269,098

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,024$19,724Cost of Property
Real Estate Other1$15,667Land - Resale Value
Other Non Cash Contri Table645$7,801Cost of Property
Total Noncash Contributions1,670$43,192-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,376,325
Revenue Not Reported on Financial Statements
$-13,681
Revenue Not Reported on Form 990
$229,198
Other Revenue Adjustments
$-25,293
Total Revenue per Audited Statements
$1,605,523
Total Revenue per Form 990
$1,362,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$590,093
Other Expenses$503,453
Total Fundraising Expense$44,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,263$39,270$23,090$489,623
Depreciation Depletion$65,276$2,253$751$68,280
Occupancy$51,431$2,423$1,057$54,911
Other Employee Benefits$44,869$4,550$2,676$52,095
All Other Expenses$30,023$3,191$11,708$44,922
Payroll Taxes$35,113$3,561$2,094$40,768
Other Expenses$17,282--$17,282
Fees for Service Investment Mgmnt Fees-$11,612-$11,612
Insurance$9,033$312$104$9,449
Advertising$7,082-$2,351$9,433
Fees for Services Accounting-$7,695-$7,695
Pension Plan Contributions$6,551$665$391$7,607
Travel$7,475--$7,475
Office Expenses$4,568$463$272$5,303
Fees for Services Other$1,786$181$106$2,073
Conferences and Meetings$311--$311
Total Functional Expenses$972,770$76,176$44,600$1,093,546

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,107,227
Total Expenses per Audited Statements$1,107,227
Total Expenses per Form 990$1,093,546
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-13,681
Other Expense Adjustments$-25,293
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,574
Fundraising Gross Income$1,574
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Major Events$72,716$1,574$1,574$0
Total Events$72,716$1,574$1,574$0
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$12,840
Liability Under Charitable Remainder Trust$7,013
Payroll Liabilities$4,931
Lease Liability$4,655
Sales Tax Payable$160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

Organization's process to review form 990: form 990 is reviewed with executive director and treasurer who makes it available for any board member who wishes to review the form prior to filing.

Form 990, Part VI, Section B, Line 12C

Enforcement of conflicts of interest policy: board members are expected to continually self-evaluate and monitor with annual disclosure of interests. Executive director, with board oversight, monitors others.

Form 990, Part VI, Section B, Line 15

Compensation process for top officials: board of directors approves all salary rates. Compensation process for officers: board of directors approves all pay rates.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation: governing documents are made available to the public upon request. Current 990 is also available on 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
2021-11-15
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
38
Volunteers
125

Preparer

Firm
Wagner Dreese Elsasser & Assoc Pc
Address
2370 OLD TURNPIKE RD STE 1, LEWISBURG, PA 17837
Preparer
Richard L Barlett Jr CPA
Phone
5705240488
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The organization's endowment fund consists of investments without donor restrictions and funds designated by the board of directors to function as endowments. The endowment fund's assets are be used primarily to meet day-to-day cash flow shortfalls. These assets are defined as contributions, interest, dividends, principal growth, and principal distributions. Any excess total return may be devoted to capital projects such as acquisition and renovation of new plant and equipment.

PART X, LINE 2:

The organization made no changes in the purpose, character, or method of operations, and believes it has appropriate support for the positions taken in its income tax return. The organization had no interest or penalties related to income taxes. No uncertain tax positions were identified by organization during the year.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -23,719. Direct fundraising expense -1,574.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -23,719. Direct fundraising expense -1,574.

Raw XML AppendixShowing 400 of 641 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038400
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09933
IRS990/AccountsReceivableGrp/BOYAmt031
IRS990/AccountsReceivableGrp/EOYAmt010
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FULL SERVICE ANIMAL RESCUE, SHELTER, CARE, ADOPTIVE SERVICES, INVESTIGATIVE SERVICES AND HUMANITARIAN EDUCATION SERVICE.
IRS990/AdvertisingGrp/FundraisingAmt02351
IRS990/AdvertisingGrp/ProgramServicesAmt07082
IRS990/AdvertisingGrp/TotalAmt09433
IRS990/AllOtherContributionsAmt0898551
IRS990/AllOtherExpensesGrp/FundraisingAmt011708
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03191
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030023
IRS990/AllOtherExpensesGrp/TotalAmt044922
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALYSSA CORRELL EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum05703224646
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02805 REACH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017701
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt043067
IRS990/CashNonInterestBearingGrp/EOYAmt021112
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0311
IRS990/ConferencesMeetingsGrp/TotalAmt0311
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt071142
IRS990/CostOfGoodsSoldAmt023719
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01144456
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0108226
IRS990/CYOtherExpensesAmt0503453
IRS990/CYOtherRevenueAmt02860
IRS990/CYProgramServiceRevenueAmt0107102
IRS990/CYRevenuesLessExpensesAmt0269098
IRS990/CYSalariesCompEmpBnftPaidAmt0590093
IRS990/CYTotalExpensesAmt01093546
IRS990/CYTotalFundraisingExpenseAmt044600
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01362644
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0751
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02253
IRS990/DepreciationDepletionGrp/ProgramServicesAmt065276
IRS990/DepreciationDepletionGrp/TotalAmt068280
IRS990/Desc0ANIMAL CARE - THE SHELTER IS THE FOCAL POINT OF ALL SPCA SERVICES FOR ANIMAL RESCUE, SHELTER, CARE AND ADOPTIONS.1,006 ANIMALS WERE ADOPTED TO NEW HOMES. 233 ANIMALS WERE RETURNED TO THEIR OWNERS. 1,774 ANIMALS WERE SPAYED OR NEUTERED AND MICROCHIPPED THROUGH THE SPCA PROGRAM, WHICH INCLUDES PROVIDING 791 FINANCIAL VOUCHERS FOR SPAYING AND NEUTERING SERVICES THAT WERE ISSUED TO ASSIST LOW INCOME OWNERS.251 CATS WERE TRAPPED, NEUTERED AND RELEASED IN THE TNR PROGRAM.THE MEDICAL FUND PROVIDED ZERO INTEREST LOANS FOR URGENT VETERINARY CARE FOR PETS OF LOW INCOME INDIVIDUALS. 40 LOANS TOTALING MORE THAN $9,942 WERE GRANTED IN 2020.OVER 4,800 ANIMALS WERE HELPED THROUGH REHOMING, RETURNING, SPAYING OR NEUTERING, MICROCHIPPING, LOST AND FOUND REPORTING, REQUESTED EUTHANASIA, MEDICAL LOANS AND TRAP NEUTER AND RETURN.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. 328 DECEASED ANIMALS WERE PROVIDED CREMATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt04800
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01663741
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01780733
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0879084
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07695
IRS990/FeesForServicesAccountingGrp/TotalAmt07695
IRS990/FeesForServicesOtherGrp/FundraisingAmt0106
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0181
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01786
IRS990/FeesForServicesOtherGrp/TotalAmt02073
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011612
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011612
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
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/AverageHoursPerWeekRt130.50
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/PersonNm1WILLIAM FOX
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD WALKO
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY GIRDON
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD METZGER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOANN DIPASQUALE
IRS990/Form990PartVIISectionAGrp/PersonNm7CHASE KELCH
IRS990/Form990PartVIISectionAGrp/PersonNm8JACOB MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD SCHLUTER
IRS990/Form990PartVIISectionAGrp/PersonNm10DONNA SORTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ALICIA MCNETT
IRS990/Form990PartVIISectionAGrp/PersonNm12SEBASTIAN PEIPHER
IRS990/Form990PartVIISectionAGrp/PersonNm13LORI STRIMPLE
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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01892
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt071142
IRS990/FundraisingDirectExpensesAmt01574
IRS990/FundraisingGrossIncomeAmt01574
IRS990/GainOrLossGrp/SecuritiesAmt0-37480
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0138500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0372788
IRS990/GrossReceiptsAmt01798205
IRS990/GrossSalesOfInventoryAmt026421
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0104
IRS990/InsuranceGrp/ManagementAndGeneralAmt0312
IRS990/InsuranceGrp/ProgramServicesAmt09033
IRS990/InsuranceGrp/TotalAmt09449
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011411
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07880
IRS990/InvestmentIncomeGrp/ExclusionAmt0145706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0145706
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01685133
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02180034
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01044971
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01316376
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01273515
IRS990/LandBldgEquipCostOrOtherBssAmt02318486
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0410268
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt036263
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FULL SERVICE ANIMAL RESCUE, SHELTER, CARE, ADOPTIVE SERVICES, INVESTIGATIVE SERVICES AND HUMANITARIAN EDUCATION SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04789784
IRS990/NetAssetsOrFundBalancesEOYAmt05296580
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-37480
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-37480
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt02702
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02702
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0224398
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03126043
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03515847
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt043192
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01057
IRS990/OccupancyGrp/ManagementAndGeneralAmt02423
IRS990/OccupancyGrp/ProgramServicesAmt051431
IRS990/OccupancyGrp/TotalAmt054911
IRS990/OfficeExpensesGrp/FundraisingAmt0272
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0463
IRS990/OfficeExpensesGrp/ProgramServicesAmt04568
IRS990/OfficeExpensesGrp/TotalAmt05303
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01668280
IRS990/OtherAssetsTotalGrp/EOYAmt01781208
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02676
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04550
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044869
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052095
IRS990/OtherExpensesGrp/Desc0ANIMAL MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc2SPAY EXPENSE
IRS990/OtherExpensesGrp/Desc3TRAP, NEUTER, RELEASE E
IRS990/OtherExpensesGrp/ProgramServicesAmt0172873
IRS990/OtherExpensesGrp/ProgramServicesAmt160299
IRS990/OtherExpensesGrp/ProgramServicesAmt231535
IRS990/OtherExpensesGrp/ProgramServicesAmt317282
IRS990/OtherExpensesGrp/TotalAmt0172873
IRS990/OtherExpensesGrp/TotalAmt160299
IRS990/OtherExpensesGrp/TotalAmt231535
IRS990/OtherExpensesGrp/TotalAmt317282
IRS990/OtherLiabilitiesGrp/BOYAmt027898
IRS990/OtherLiabilitiesGrp/EOYAmt029599
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0158
IRS990/OtherRevenueTotalAmt0158
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0427263
IRS990/OtherSalariesAndWagesGrp/TotalAmt0489623
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt026990
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt018399
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02094
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03561
IRS990/PayrollTaxesGrp/ProgramServicesAmt035113
IRS990/PayrollTaxesGrp/TotalAmt040768
IRS990/PensionPlanContributionsGrp/FundraisingAmt0391
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0665
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06551
IRS990/PensionPlanContributionsGrp/TotalAmt07607
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014541
IRS990/PrincipalOfficerNm0JOYCE HERSHBERGER
IRS990/PriorPeriodAdjustmentsAmt08500
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0OFFICE RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1CREMATIONS
IRS990/ProgramServiceRevenueGrp/Desc2MICROCHIPS
IRS990/ProgramServiceRevenueGrp/Desc3RESTITUTION
IRS990/ProgramServiceRevenueGrp/Desc4VETERINARY AND SPAY/NE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43991
IRS990/ProgSrvcAccomActy2Grp/Desc0INVESTIGATIVE SERVICES - INVESTIGATION OF REPORTS OF ANIMAL ABUSE / NEGLECT AND ENFORCEMENT OF PENNSYLVANIA ANIMAL CRUELTY LAWS. THE SHELTER AMBULANCE RESPONDED TO NUMEROUS CALLS. 650 NEW AND CHECK BACK INVESTIGATIONS WERE COMPLETED IN 2020. 39 ANIMALS WERE SEIZED BY THE HUMANE SOCIETY POLICE OFFICERS DUE TO CRUELTY AND NEGLECT BY THEIR OWNERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079106
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08854
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND COMMUNITY OUTREACH - EDUCATED PEOPLE IN THE METHODS OF CARING FOR AND PROTECTING ANIMALS. COMMUNITY OUTREACH PROVIDED 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 3,800 HOURS FOR THE BENEFIT OF COMMUNITY OUTREACH AND ANIMAL CARE. VOLUNTEERS PARTICPATED IN COMMUNITY EVENTS. BECAUSE OF COVID-19, THE SUMMER CAMP FOR CHILDREN AGES 6-13 WAS NOT CONDUCTED IN 2020. THE CAMP TYPICALLY INTRODUCES CHILDREN TO HUMANE CARE AND TREATMENT OF ANIMALS IN A SAFE ATMOSPHERE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014580
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0731888
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0123586
IRS990/PYOtherExpensesAmt0427891
IRS990/PYOtherRevenueAmt0143131
IRS990/PYProgramServiceRevenueAmt0150358
IRS990/PYRevenuesLessExpensesAmt0138755
IRS990/PYSalariesCompEmpBnftPaidAmt0582317
IRS990/PYTotalExpensesAmt01010208
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01148963
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0269098
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt098248
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030913
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GIFT SHOP SALES - 2019 AMOUNT: $ 37,597. 2020 AMOUNT: $ 26,421. MAJOR EVENTS - 2019 AMOUNT: $ 71,383. ADDITIONAL FUNDRAISING - 2019 AMOUNT: $ 68,482. OTHER INCOME - 2016 AMOUNT: $ 80,886. 2017 AMOUNT: $ 112,034. 2018 AMOUNT: $ 91,103. PROGRAM SERVICE REVENUES - 2020 AMOUNT: $ 107,102.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01144456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0731888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0719870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0536341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0313778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03446333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0145706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0112063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0107490
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0598236
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0637039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0133523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0177462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt091103

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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2020 filings • 501(c)3 • $5M-$10M nonprofits