Civic Intelligence

Lycoming County Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2021 • EIN 24-0857714

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

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

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

68th percentile

24%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

49th percentile

9.0%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.0%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$5,818,573

Up $482,461 (+9.0%) from 2020

Net Assets

Up

$5,754,938

Up $458,358 (+8.7%) from 2020

Liabilities

Up

$63,635

Up $24,103 (+61%) from 2020

Revenue

Up

$1,472,211

Up $109,567 (+8.0%) from 2020

Expenses

Up

$1,124,558

Up $31,012 (+2.8%) from 2020

Net Income

Up

$347,653

Up $78,555 (+29%) from 2020

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 2021: $5,818,573Liabilities 2021: $63,635Net Assets 2021: $5,754,9382021Assets 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

2021

Assets$5,818,573
Liabilities$63,635
Net Assets$5,754,938

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 2021: $1,472,211Expenses 2021: $1,124,558Net Income 2021: $347,6532021Revenue 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

2021

Revenue$1,472,211
Expenses$1,124,558
Net Income$347,653
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$1,886,386
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$2,180,034$2,588,019▲ $407,985
Land, Buildings, and Equipment, Net$1,273,515$1,225,004▼ $48,511
Cash and Non-Interest-Bearing Accounts$21,112$97,449▲ $76,337
Savings and Temporary Cash Investments$30,913$43,548▲ $12,635
Pledges and Grants Receivable$8,500$8,500→ $0
Other Notes and Loans Receivable, Net$18,399$8,317▼ $10,082
Inventories for Sale or Use$7,880$7,022▼ $858
Prepaid Expenses and Deferred Charges$14,541$5,321▼ $9,220
Accounts Receivable$10$0▼ $10
Total Assets$5,336,112$5,818,573▲ $482,461
Other Assets Total$1,781,208$1,835,393▲ $54,185
Liabilities
Other Liabilities$29,599$35,517▲ $5,918
Accounts Payable and Accrued Expenses$9,933$28,118▲ $18,185
Total Liabilities$39,532$63,635▲ $24,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,515,847$3,886,972▲ $371,125
Net Assets With Donor Restrictions$1,780,733$1,867,966▲ $87,233
Total Net Assets Fund Balance$5,296,580$5,754,938▲ $458,358
Total Liabilities and Net Assets / Fund Balance$5,336,112$5,818,573▲ $482,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,110,706$843,720$1,954,426
Equipment$63,857$267,599$331,456
Land$50,441-$50,441
Other Assets Org$37,782--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,131,190$266,154▲ $205,739$15,064$2,588,019
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
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,080,042
Program Service Revenue
$112,931
Investment Income
$274,735
Other Revenue
$4,503
All Other Contributions
$955,934
Change in Net Assets
$347,653

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 Table151$26,251Cost of Property
Total Noncash Contributions151$26,251-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,482,508
Revenue Not Reported on Financial Statements
$-10,297
Revenue Not Reported on Form 990
$110,705
Other Revenue Adjustments
$-25,954
Total Revenue per Audited Statements
$1,593,213
Total Revenue per Form 990
$1,472,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$562,655
Salaries, Compensation, and Employee Benefits$561,903
Total Fundraising Expense$40,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,470$43,936$20,940$468,346
Occupancy$64,851$2,958$1,134$68,943
Depreciation Depletion$63,428$2,189$730$66,347
Other Employee Benefits$40,903$4,637$2,210$47,750
All Other Expenses$30,234$3,669$10,362$44,265
Payroll Taxes$33,469$3,800$1,811$39,080
Fees for Service Investment Mgmnt Fees-$15,657-$15,657
Fees for Services Other$1,620$12,373$88$14,081
Fees for Services Accounting-$10,900-$10,900
Other Expenses$10,363--$10,363
Advertising$7,382-$2,749$10,131
Insurance$9,150$316$105$9,571
Office Expenses$7,667$792$378$8,837
Pension Plan Contributions$5,761$654$312$6,727
Travel$6,291--$6,291
Conferences and Meetings$1,227--$1,227
Total Functional Expenses$981,858$101,881$40,819$1,124,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,134,855
Total Expenses per Audited Statements$1,134,855
Total Expenses per Form 990$1,124,558
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-10,297
Other Expense Adjustments$-25,954
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,587
Fundraising Gross Income$4,587
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Major Events$106,357$4,587$4,587$0
Total Events$106,357$4,587$4,587$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$12,786
Liability Under Charitable Remainder Trust$7,196
Refundable Deposits$6,350
Payroll Liabilities$4,425
Lease Liability$3,739
Sales Tax Payable$1,021
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
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Hershberger
Formed
1892
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
37
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 -21,367. Direct fundraising expense -4,587.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -21,367. Direct fundraising expense -4,587.

Raw XML AppendixShowing 400 of 636 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.

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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/ReportableCompFromRltdOrgAmt140
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/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01892
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0101770
IRS990/FundraisingDirectExpensesAmt04587
IRS990/FundraisingGrossIncomeAmt04587
IRS990/GainOrLossGrp/SecuritiesAmt067420
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0455641
IRS990/GrossReceiptsAmt01886386
IRS990/GrossSalesOfInventoryAmt024259
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0105
IRS990/InsuranceGrp/ManagementAndGeneralAmt0316
IRS990/InsuranceGrp/ProgramServicesAmt09150
IRS990/InsuranceGrp/TotalAmt09571
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07880
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07022
IRS990/InvestmentIncomeGrp/ExclusionAmt0207315
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0207315
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02180034
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02588019
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01111319
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01273515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01225004
IRS990/LandBldgEquipCostOrOtherBssAmt02336323
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0388221
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt022338
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/NetAssetsOrFundBalancesBOYAmt05296580
IRS990/NetAssetsOrFundBalancesEOYAmt05754938
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt067420
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt067420
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt02892
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02892
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0105905
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03515847
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03886972
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt026251
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01134
IRS990/OccupancyGrp/ManagementAndGeneralAmt02958
IRS990/OccupancyGrp/ProgramServicesAmt064851
IRS990/OccupancyGrp/TotalAmt068943
IRS990/OfficeExpensesGrp/FundraisingAmt0378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0792
IRS990/OfficeExpensesGrp/ProgramServicesAmt07667
IRS990/OfficeExpensesGrp/TotalAmt08837
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01781208
IRS990/OtherAssetsTotalGrp/EOYAmt01835393
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02210
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04637
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047750
IRS990/OtherExpensesGrp/Desc0ANIMAL MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc2SPAY EXPENSE
IRS990/OtherExpensesGrp/Desc3LOSS ON PROGRAM LOANS
IRS990/OtherExpensesGrp/ProgramServicesAmt0208091
IRS990/OtherExpensesGrp/ProgramServicesAmt161140
IRS990/OtherExpensesGrp/ProgramServicesAmt226811
IRS990/OtherExpensesGrp/ProgramServicesAmt310363
IRS990/OtherExpensesGrp/TotalAmt0208091
IRS990/OtherExpensesGrp/TotalAmt161140
IRS990/OtherExpensesGrp/TotalAmt226811
IRS990/OtherExpensesGrp/TotalAmt310363
IRS990/OtherLiabilitiesGrp/BOYAmt029599
IRS990/OtherLiabilitiesGrp/EOYAmt035517
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01611
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01611
IRS990/OtherRevenueTotalAmt01611
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0403470
IRS990/OtherSalariesAndWagesGrp/TotalAmt0468346
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt018399
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08317
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01811
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03800
IRS990/PayrollTaxesGrp/ProgramServicesAmt033469
IRS990/PayrollTaxesGrp/TotalAmt039080
IRS990/PensionPlanContributionsGrp/FundraisingAmt0312
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0654
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05761
IRS990/PensionPlanContributionsGrp/TotalAmt06727
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05321
IRS990/PrincipalOfficerNm0JOYCE HERSHBERGER
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/Desc4CEMETERY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48100
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. 452 NEW AND CHECK BACK INVESTIGATIONS WERE COMPLETED IN 2021. 39 ANIMALS WERE SEIZED BY THE HUMANE SOCIETY POLICE OFFICERS DUE TO CRUELTY AND NEGLECT BY THEIR OWNERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059518
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09709
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014302
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01144456
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0108226
IRS990/PYOtherExpensesAmt0503453
IRS990/PYOtherRevenueAmt02860
IRS990/PYProgramServiceRevenueAmt0107102
IRS990/PYRevenuesLessExpensesAmt0269098
IRS990/PYSalariesCompEmpBnftPaidAmt0590093
IRS990/PYTotalExpensesAmt01093546
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01362644
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0347653
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0103222
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043548
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GIFT SHOP SALES - 2019 AMOUNT: $ 37,597. 2020 AMOUNT: $ 26,421. 2021 AMOUNT: $ 24,259. MAJOR EVENTS - 2019 AMOUNT: $ 71,383. ADDITIONAL FUNDRAISING - 2019 AMOUNT: $ 68,482. OTHER INCOME - 2017 AMOUNT: $ 112,034. 2018 AMOUNT: $ 91,103. PROGRAM SERVICE REVENUES - 2020 AMOUNT: $ 107,102. 2021 AMOUNT: $ 112,931.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01080042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01144456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0731888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0719870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0536341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04212597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0207315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0145706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0112063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0113996

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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
2021Detailed filing. Detailed filing data is available for this year.$5.82$0.06$5.75$1.47$1.12$0.35
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
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. 2021 filings • 501(c)3 • $5M-$10M nonprofits