Civic Intelligence

Fayette Spca C/O Atty Daniel Webster

990EZ • Fiscal year 2023 • EIN 25-1111466

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$76,294

Up $10,903 (+17%) from 2022

Net Assets

Up

$76,294

Up $10,903 (+17%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$12,010

Up $1,745 (+17%) from 2022

Expenses

Down

$1,108

Down $659 (-37%) from 2022

Net Income

Up

$10,902

Up $2,404 (+28%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$76,294
Liabilities-
Net Assets$76,294

Operations Trend

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

2023

Revenue$12,010
Expenses$1,108
Net Income$10,902
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$12,010
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-$15
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN C LEEChair-$0--
LADD MASEKTreasurer-$0--
MICHELLE HAJDUKSecretary-$0--
LOUIS ZUZAKEvents Coord-$0--
TODD MINERVice Chair-$0--
DEBORAH MARELLABoard Member-$0--
DEVAN YEARDIEBoard Member-$0--
GREG HOGANBoard Member-$0--
DEBRA BORTZBoard Member-$0--
DONNIE YOWLERBoard Member-$0--
KELLY ZAVATSKYBoard Member-$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
Ladd Masek
Title
Treasurer
Phone
7244381131
Signed
2024-05-01
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 266 operating license 15 meals & entertainment 47 total 328

Raw XML Appendix155 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/PersonNm0LADD MASEK
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/BOYAmt065392
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010155
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010902
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0780
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065392
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076294
IRS990EZ/GrossReceiptsAmt012010
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01855
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065392
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076294
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065392
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076294
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN C LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LADD MASEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE HAJDUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOUIS ZUZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TODD MINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBORAH MARELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEVAN YEARDIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GREG HOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEBRA BORTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DONNIE YOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KELLY ZAVATSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EVENTS COORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0328
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01108
IRS990EZ/TotalProgramServiceExpensesAmt015
IRS990EZ/TotalRevenueAmt012010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01855
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt060664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038389
IRS990ScheduleA/Total509Grp/TotalAmt060664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 266 OPERATING LICENSE 15 MEALS & ENTERTAINMENT 47 TOTAL 328
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LADD MASEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07244381131
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
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/PreparationDt02024-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY J MCCUE
ReturnHeader/ReturnTs02024-05-10T12:04:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0OLINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEATTY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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