Civic Intelligence

Fayette Spca C/O Atty Daniel Webster

990EZ • Fiscal year 2022 • EIN 25-1111466

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

Organization ProfileN/A
1125 Rowes Run Smock RoadSmock, PA 15480

(724) 562-8682

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-73%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$65,391

Up $8,497 (+15%) from 2021

Net Assets

Up

$65,391

Up $8,497 (+15%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$10,265

Down $28,124 (-73%) from 2021

Expenses

$1,767

No earlier filing loaded for comparison.

Net Income

$8,498

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$100K$50K$0Assets 2021: $56,894Net Assets 2021: $56,8942021Assets 2022: $65,391Net Assets 2022: $65,3912022Assets 2023: $76,294Net Assets 2023: $76,2942023Assets 2024: $88,834Net Assets 2024: $88,8342024

Highlighted filing

2022

Assets$65,391
Liabilities-
Net Assets$65,391
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

$40K$30K$20K$10K$0Revenue 2021: $38,3892021Revenue 2022: $10,265Expenses 2022: $1,767Net Income 2022: $8,4982022Revenue 2023: $12,010Expenses 2023: $1,108Net Income 2023: $10,9022023Revenue 2024: $14,675Expenses 2024: $2,135Net Income 2024: $12,5402024

Highlighted filing

2022

Revenue$10,265
Expenses$1,767
Net Income$8,498
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$10,265
Mission and Program Overview

Mission

Shelter for the adoption and care of dogs and cats in fayette county

Program Services

DescriptionGrantsExpenses
ANIMAL SHELTER FOR DOGS AND CATS IN FAYETTE COUNTY--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN C LEEChair-$0--
OLINDA BEATTYTreasurer-$0--
MICHELLE HAJDUKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Fayette Spca
EIN
25-1111466
Phone
7245628682
Address
1125 ROWES RUN SMOCK ROAD, SMOCK, PA 15480

Signing Officer

Name
Susan C Lee
Title
Chair
Phone
7244381131
Signed
2023-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey J Mccue & Co Pc
Address
813 BLACKSTONE RD, CONNELLSVILLE, PA 15425-2901
Preparer
Jeffrey J Mccue
Phone
7246289091
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 111 operating license 100 misc 689 meals & entertainment 457 total 1,357”

Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FAYETTE SPCA
IRS990EZ/BooksInCareOfDetail/PhoneNum07245628682
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01125 ROWES RUN SMOCK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SMOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015480
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056893
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065391
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010265
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08498
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0410
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056893
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065391
IRS990EZ/GrossReceiptsAmt010265
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056893
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065391
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056893
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065391
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN C LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1OLINDA BEATTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE HAJDUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01357
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SHELTER FOR THE ADOPTION AND CARE OF DOGS AND CATS IN FAYETTE COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL SHELTER FOR DOGS AND CATS IN FAYETTE COUNTY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01767
IRS990EZ/TotalRevenueAmt010265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048654
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt048654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038389
IRS990ScheduleA/Total509Grp/TotalAmt048654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 111 OPERATING LICENSE 100 MISC 689 MEALS & ENTERTAINMENT 457 TOTAL 1,357
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN C LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07244381131
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAYETTE SPCA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O SUSAN LEE
ReturnHeader/Filer/BusinessNameControlTxt0FAYE
ReturnHeader/Filer/EIN0251111466
ReturnHeader/Filer/PhoneNum07245628682
ReturnHeader/Filer/USAddress/AddressLine1Txt01125 ROWES RUN SMOCK ROAD
ReturnHeader/Filer/USAddress/CityNm0SMOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015480
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460479885
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY J MCCUE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0813 BLACKSTONE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONNELLSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0154252901
ReturnHeader/PreparerPersonGrp/PhoneNum07246289091
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY J MCCUE
ReturnHeader/ReturnTs02023-05-18T14:28:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,391
Liabilities
-
Net assets
$65,391
Revenue
$10,265
Expenses
$1,767
Net income
$8,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$88.8$88.8$14.7$2.14$12.5
2023Detailed filing. Detailed filing data is available for this year.$76.3$76.3$12.0$1.11$10.9
2022Detailed filing. Detailed filing data is available for this year.$65.4$65.4$10.3$1.77$8.50
2021Detailed filing. Detailed filing data is available for this year.$56.9$56.9$38.4