Civic Intelligence

Washington Area Humane Society

990 • Fiscal year 2019 • EIN 25-0995781

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

Organization ProfileWWW.WASHINGTONPASHELTER.ORG
PO Box 66Eighty Four, PA 15330

(724) 222-7387

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.09x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.43x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$77,500

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$6,058,063

Up $779,573 (+15%) from 2018

Net Assets

Up

$5,492,237

Up $269,419 (+5.2%) from 2018

Liabilities

Up

$565,826

Up $510,154 (+916%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin78th percentile

Revenue

Down

$1,314,085

Down $627,066 (-32%) from 2018

Expenses

Up

$1,045,179

Up $181,968 (+21%) from 2018

Net Income

Down

$268,906

Down $809,034 (-75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,276,083Liabilities 2010: $48,318Net Assets 2010: $1,227,7652010Assets 2012: $1,132,162Liabilities 2012: $79,641Net Assets 2012: $1,052,5212012Assets 2013: $1,234,946Liabilities 2013: $63,947Net Assets 2013: $1,170,9992013Assets 2014: $1,243,655Liabilities 2014: $59,465Net Assets 2014: $1,184,1902014Assets 2015: $3,344,267Liabilities 2015: $49,854Net Assets 2015: $3,294,4132015Assets 2016: $3,971,700Liabilities 2016: $59,834Net Assets 2016: $3,911,8662016Assets 2017: $4,217,053Liabilities 2017: $71,997Net Assets 2017: $4,145,0562017Assets 2018: $5,278,490Liabilities 2018: $55,672Net Assets 2018: $5,222,8182018Assets 2019: $6,058,063Liabilities 2019: $565,826Net Assets 2019: $5,492,2372019Assets 2020: $5,832,563Liabilities 2020: $90,380Net Assets 2020: $5,742,1832020Assets 2021: $5,997,938Liabilities 2021: $77,545Net Assets 2021: $5,920,3932021Assets 2022: $5,715,229Liabilities 2022: $79,660Net Assets 2022: $5,635,5692022Assets 2023: $6,257,375Liabilities 2023: $92,858Net Assets 2023: $6,164,5172023Assets 2024: $6,535,654Liabilities 2024: $180,272Net Assets 2024: $6,355,3822024

Highlighted filing

2019

Assets$6,058,063
Liabilities$565,826
Net Assets$5,492,237
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $734,1232010Expenses 2012: $1,053,8302012Revenue 2013: $868,017Expenses 2013: $749,539Net Income 2013: $118,4782013Revenue 2014: $706,285Expenses 2014: $693,094Net Income 2014: $13,1912014Revenue 2015: $2,876,378Expenses 2015: $766,155Net Income 2015: $2,110,2232015Revenue 2016: $1,473,609Expenses 2016: $856,219Net Income 2016: $617,3902016Revenue 2017: $1,104,461Expenses 2017: $871,884Net Income 2017: $232,5772017Revenue 2018: $1,941,151Expenses 2018: $863,211Net Income 2018: $1,077,9402018Revenue 2019: $1,314,085Expenses 2019: $1,045,179Net Income 2019: $268,9062019Revenue 2020: $1,385,073Expenses 2020: $1,135,175Net Income 2020: $249,8982020Revenue 2021: $1,576,819Expenses 2021: $1,399,231Net Income 2021: $177,5882021Revenue 2022: $1,351,237Expenses 2022: $1,633,582Net Income 2022: -$282,3452022Revenue 2023: $2,254,210Expenses 2023: $1,711,767Net Income 2023: $542,4432023Revenue 2024: $2,211,725Expenses 2024: $1,978,582Net Income 2024: $233,1432024

Highlighted filing

2019

Revenue$1,314,085
Expenses$1,045,179
Net Income$268,906
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$1,498,766
Mission and Program Overview

Mission

Care & prevention of cruelty to animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$189,966$4,180,789▲ $3,990,823
Savings and Temporary Cash Investments$3,368,615$1,365,030▼ $2,003,585
Cash and Non-Interest-Bearing Accounts$687,751$311,707▼ $376,044
Pledges and Grants Receivable$266,892$176,097▼ $90,795
Prepaid Expenses and Deferred Charges$17,570$15,437▼ $2,133
Investments in Publicly Traded Securities$3,271$4,762▲ $1,491
Accounts Receivable-$4,241-
Total Assets$5,278,490$6,058,063▲ $779,573
Other Assets Total$744,425--
Liabilities
Accounts Payable and Accrued Expenses$12,645$519,662▲ $507,017
Deferred Revenue$28,392$28,222▼ $170
Other Liabilities$14,635$17,942▲ $3,307
Total Liabilities$55,672$565,826▲ $510,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,113,763$5,461,484▲ $1,347,721
Net Assets With Donor Restrictions$1,109,055$30,753▼ $1,078,302
Total Net Assets Fund Balance$5,222,818$5,492,237▲ $269,419
Total Liabilities and Net Assets / Fund Balance$5,278,490$6,058,063▲ $779,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,113,320$19,392$4,132,712
Leasehold Improvements$52,687$57,167$109,854
Land$12,500-$12,500
Equipment$2,282$8,951$11,233
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleBaseTotal
Kelly ProudfitExecutive Di$77,500$77,500

Board Members and Trustees

NameTitle
Dave KassekertPresident
Ami HillebrandDirector
David MittellDirector
Debbie ConnellDirector
Diane McclellandDirector
Jennifer CraigDirector
Mindy ZattaDirector
Sara AndersonDirector
Betsey GriffithSecretary
Audra AndyTreasurer
Zack SuskoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,211,827
Program Service Revenue
$115,475
Investment Income
$-96,717
Other Revenue
$83,500
All Other Contributions
$1,211,827
Change in Net Assets
$268,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,314,085
Total Revenue per Audited Statements
$1,314,085
Total Revenue per Form 990
$1,314,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$612,022
Other Expenses$433,157
Total Fundraising Expense$60,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,036$35,182$22,325$466,543
Office Expenses$105,766$16,303$15,560$137,629
Current Officers, Directors, Trustees, and Key Employees$27,125$38,750$11,625$77,500
Occupancy$47,307$2,141-$49,448
Payroll Taxes$37,640$6,352$3,056$47,048
Fees for Services Accounting-$22,058$500$22,558
Other Employee Benefits$20,629$302-$20,931
Fees for Services Other$12,665-$4,960$17,625
Depreciation Depletion$15,385$862-$16,247
Insurance$11,717$4,383-$16,100
Advertising$283$3,179$2,611$6,073
Travel$3,157$972-$4,129
Other Expenses$2,235$40$250$2,525
All Other Expenses$526--$526
Total Functional Expenses$853,768$130,524$60,887$1,045,179

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,045,179
Total Expenses per Audited Statements$1,045,179
Total Expenses per Form 990$1,045,179
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,715
Fundraising Direct Expenses$39,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jingle Paws Bin$45,539$45,539$1,052$44,487
Farm2table$32,591$32,591-$32,591
Total Events$122,715$122,715$39,215$83,500
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$17,073
Sales Tax Payable$869
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to the board of directors prior to submission for review, approval and submission.”

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

“The organization has adopted a conflict of interest policy, an annual disclosure policy and a process to ensure enforcement of the policy.”

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

“The organization utilizes a committee to evaluate comparability data to determine the compensation for officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Washington Area Humane Society
EIN
25-0995781
Phone
7242227387
Address
PO BOX 66, EIGHTY FOUR, PA 15330

Signing Officer

Name
Audra Andy
Title
Treasurer
Phone
7242227387
Signed
2020-10-15

Organization Details

Principal Officer
Dave Kassekert
Formed
1953
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
28
Volunteers
200

Preparer

Firm
Palermokissinger & Associates Pc
Address
9 EAST BEAU STREET, WASHINGTON, PA 15301
Preparer
Gary a Kissinger CPA
Phone
7242281177
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-145466
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt083500
IRS990/NetUnrlzdGainsLossesInvstAmt0513
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04113763
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05461484
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02141
IRS990/OccupancyGrp/ProgramServicesAmt047307
IRS990/OccupancyGrp/TotalAmt049448
IRS990/OfficeExpensesGrp/FundraisingAmt015560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016303
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105766
IRS990/OfficeExpensesGrp/TotalAmt0137629
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0744425
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020931
IRS990/OtherExpensesGrp/Desc0VET FEES & SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES & MERCHANT F
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/OtherExpensesGrp/ProgramServicesAmt0146282
IRS990/OtherExpensesGrp/ProgramServicesAmt17251
IRS990/OtherExpensesGrp/ProgramServicesAmt26764
IRS990/OtherExpensesGrp/ProgramServicesAmt32235
IRS990/OtherExpensesGrp/TotalAmt0146282
IRS990/OtherExpensesGrp/TotalAmt17251
IRS990/OtherExpensesGrp/TotalAmt26764
IRS990/OtherExpensesGrp/TotalAmt32525
IRS990/OtherLiabilitiesGrp/BOYAmt014635
IRS990/OtherLiabilitiesGrp/EOYAmt017942
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0409036
IRS990/OtherSalariesAndWagesGrp/TotalAmt0466543
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03056
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06352
IRS990/PayrollTaxesGrp/ProgramServicesAmt037640
IRS990/PayrollTaxesGrp/TotalAmt047048
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0266892
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0176097
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015437
IRS990/PrincipalOfficerNm0DAVE KASSEKERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0KENNEL OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13037
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01700401
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068005
IRS990/PYOtherExpensesAmt0282386
IRS990/PYOtherRevenueAmt065557
IRS990/PYProgramServiceRevenueAmt0107188
IRS990/PYRevenuesLessExpensesAmt01077940
IRS990/PYSalariesCompEmpBnftPaidAmt0561663
IRS990/PYTotalExpensesAmt0863211
IRS990/PYTotalProfFndrsngExpnsAmt019162
IRS990/PYTotalRevenueAmt01941151
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0268906
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0115475
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03368615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01365030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01211827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0559618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0824903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01191027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02646684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06434059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017712
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0257075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0238190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0212976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0260415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0260819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0233109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01205509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0257075
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96740
IRS990ScheduleA/PublicSupportPY509Pct00.96910
IRS990ScheduleA/PublicSupportTotal509Amt07639568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01450017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0772594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01085318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01451846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02879793
IRS990ScheduleA/Total509Grp/TotalAmt07639568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01498766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0840599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01149525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01510248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02897505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07896643
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04113320
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019392
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04132712
IRS990ScheduleD/EquipmentGrp/BookValueAmt02282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011233
IRS990ScheduleD/ExpensesSubtotalAmt01045179
IRS990ScheduleD/LandGrp/BookValueAmt012500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052687
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057167
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0109854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01314085
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04180789
IRS990ScheduleD/TotalExpensesPerForm990Amt01045179
IRS990ScheduleD/TotalLiabilityAmt017942
IRS990ScheduleD/TotalRevenuePerForm990Amt01314085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01314085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01045179
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt012190
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt012190
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039215
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JINGLE PAWS BIN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FARM2TABLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt044585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt044585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0122715

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,058,063
Liabilities
$565,826
Net assets
$5,492,237
Revenue
$1,314,085
Expenses
$1,045,179
Net income
$268,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.54$0.18$6.36$2.21$1.98$0.23
2023Detailed filing. Detailed filing data is available for this year.$6.26$0.09$6.16$2.25$1.71$0.54
2022Detailed filing. Detailed filing data is available for this year.$5.72$0.08$5.64$1.35$1.63$0.28
2021Detailed filing. Detailed filing data is available for this year.$6.00$0.08$5.92$1.58$1.40$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.83$0.09$5.74$1.39$1.14$0.25
2019Detailed filing. Detailed filing data is available for this year.$6.06$0.57$5.49$1.31$1.05$0.27
2018Detailed filing. Detailed filing data is available for this year.$5.28$0.06$5.22$1.94$0.86$1.08
2017Detailed filing. Detailed filing data is available for this year.$4.22$0.07$4.15$1.10$0.87$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.97$0.06$3.91$1.47$0.86$0.62
2015Detailed filing. Detailed filing data is available for this year.$3.34$0.05$3.29$2.88$0.77$2.11
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.06$1.18$0.71$0.69$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.06$1.17$0.87$0.75$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.08$1.05$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.05$1.23$0.73