Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2017 • EIN 25-1220851
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$2,450,830
Down $396,599 (-14%) from 2016
Net Assets
Down$2,294,849
Down $297,544 (-11%) from 2016
Liabilities
Down$155,981
Down $99,055 (-39%) from 2016
Revenue
Down$501,215
Down $11,453 (-2.2%) from 2016
Expenses
Up$356,588
Up $37,393 (+12%) from 2016
Net Income
Down$144,627
Down $48,846 (-25%) from 2016
Prevention of cruelty to animals and proper care of strays.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,245,394 | $1,769,311 | ▼ $476,083 |
| Investments in Publicly Traded Securities | $383,038 | $390,008 | ▲ $6,970 |
| Savings and Temporary Cash Investments | $139,280 | $172,234 | ▲ $32,954 |
| Cash and Non-Interest-Bearing Accounts | $76,421 | $113,423 | ▲ $37,002 |
| Inventories for Sale or Use | $2,448 | $5,006 | ▲ $2,558 |
| Prepaid Expenses and Deferred Charges | $848 | $848 | → $0 |
| Total Assets | $2,847,429 | $2,450,830 | ▼ $396,599 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $250,000 | $150,000 | ▼ $100,000 |
| Accounts Payable and Accrued Expenses | $5,036 | $5,981 | ▲ $945 |
| Total Liabilities | $255,036 | $155,981 | ▼ $99,055 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,141,029 | $1,795,400 | ▼ $345,629 |
| Temporarily Rstr Net Assets | $451,364 | $499,449 | ▲ $48,085 |
| Total Net Assets Fund Balance | $2,592,393 | $2,294,849 | ▼ $297,544 |
| Total Liabilities and Net Assets / Fund Balance | $2,847,429 | $2,450,830 | ▼ $396,599 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,751,296 | $59,628 | $1,810,924 |
| Equipment | $18,015 | $2,329 | $20,344 |
| Name | Title |
|---|---|
| Amber Martino | President |
| Becky Witherup | Director |
| Charles Rosen | Director |
| Ginny Kellogg | Director |
| Joyce Hughes | Director |
| Judy Tarr | Director |
| Kathy Lynch | Director |
| Mark Goodman | Director |
| Peggy Morris | Director |
| Regina Martin | Director |
| Merrill Cowart | Secretary |
| Deborah Craver | Treasurer |
| Amy Stamm | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $216,706 |
| Salaries, Compensation, and Employee Benefits | $139,882 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $116,405 | - | - | $116,405 |
| Depreciation Depletion | $61,957 | - | - | $61,957 |
| All Other Expenses | $7,863 | $24,897 | - | $32,760 |
| Other Expenses | $15,794 | $21,943 | - | $15,794 |
| Other Employee Benefits | $13,855 | - | - | $13,855 |
| Insurance | - | $12,798 | - | $12,798 |
| Payroll Taxes | $9,622 | - | - | $9,622 |
| Office Expenses | - | $7,777 | - | $7,777 |
| Fees for Services Accounting | - | $1,879 | - | $1,879 |
| Occupancy | $630 | - | - | $630 |
| Total Functional Expenses | $287,294 | $69,294 | $0 | $356,588 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $476,595 |
| Expenses per Audited Statements | $356,588 |
| Total Expenses per Form 990 | $356,588 |
| Expenses Not Reported on Form 990 | $120,007 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,043,071 |
| Gaming Direct Expenses | $971,909 |
| Fundraising Gross Income | $35,295 |
| Fundraising Direct Expenses | $14,385 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $35,295 | $35,295 | $14,385 | $20,910 |
| Total Events | $35,295 | $35,295 | $14,385 | $20,910 |
“A copy of form 990 is made available to all members of the board of directors for inspection at their convenience.”
“The society's board of directors evaluates the employees and determines the amount of compensation for each.”
“There are no key employees. Board members are not paid.”
“Governing documents are not generally made available to the public.”
“Building and equipment in the amount of 464,688 was disposed prior to the current year, but had not been removed from the books.”
“Bingo expenses. 105,622 fundraising expenses 14,385”
“Bingo expenses 105,622 fundraising expenses 14,385”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5036 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5981 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PREVENTION OF CRUELTY TO ANIMALS AND PROPER CARE OF STRAYS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 234830 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24897 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7863 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32760 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBORAH CRAVER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8146774040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 286 S MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SENECA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16346 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76421 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113423 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 251098 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19752 |
| IRS990/CYOtherExpensesAmt | 0 | 216706 |
| IRS990/CYOtherRevenueAmt | 0 | 198234 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32131 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 144627 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 139882 |
| IRS990/CYTotalExpensesAmt | 0 | 356588 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 501215 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61957 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61957 |
| IRS990/Desc | 0 | PREVENTION OF CRUELTY TO ANIMALS AND PROPER CARE OF STRAYS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 238314 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1879 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1879 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 7.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMBER MARTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY STAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MERRILL COWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH CRAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOYCE HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GINNY KELLOGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHY LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REGINA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PEGGY MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUDY TARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BECKY WITHERUP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14385 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35295 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6326 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 971909 |
| IRS990/GamingGrossIncomeAmt | 0 | 1043071 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 5880 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 35091 |
| IRS990/GrossReceiptsAmt | 0 | 1516274 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12798 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12798 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2448 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5006 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13426 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13426 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 383038 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 390008 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 61957 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2245394 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1769311 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1831268 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 28765 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 10388 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PREVENTION OF CRUELTY TO ANIMALS AND PROPER CARE OF STRAYS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 250000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 150000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2592393 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2294849 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6326 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6326 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20910 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 71162 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 71162 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 22517 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 630 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 630 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7777 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7777 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -464688 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13855 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13855 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPAY/NEUTER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | VET AND MEDICAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | THRIFT STORE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15794 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37889 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23279 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21943 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15794 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | THRIFT SHOP |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102080 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2644 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1438 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 102080 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2644 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1438 |
| IRS990/OtherRevenueTotalAmt | 0 | 106162 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 116405 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 116405 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9622 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9622 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 848 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 848 |
| IRS990/PrincipalOfficerNm | 0 | AMBER MARTINO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PET PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27421 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27421 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4710 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE VCHS OPERATES A THRIFT STORE THAT SELLS DONATED CLOTHING, HOUSEHOLD ITEMS AND OTHER COLLECTIBLE ITEMS. ALL PROCEEDS BENEFIT THE SHELTER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 48980 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 304951 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12442 |
| IRS990/PYOtherExpensesAmt | 0 | 185053 |
| IRS990/PYOtherRevenueAmt | 0 | 162712 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32563 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 193473 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 134142 |
| IRS990/PYTotalExpensesAmt | 0 | 319195 |
| IRS990/PYTotalRevenueAmt | 0 | 512668 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 144627 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 139280 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 172234 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 251098 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 304951 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 325975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 311589 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 289889 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1483502 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13426 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10634 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14489 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22758 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14307 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 75614 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 173588 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 307295 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46868 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55169 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24903 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 607823 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1043071 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 993048 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 970336 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 787771 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 3794226 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13426 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10634 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14489 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22758 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14307 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 75614 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98460 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5885551 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1467757 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 612246 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1365891 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1337094 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1102563 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5885551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1481183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 622880 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1380380 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1359852 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1116870 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5961165 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1751296 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 59628 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1810924 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18015 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2329 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20344 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 120007 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 356588 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 22517 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 120007 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 120007 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 142524 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 501215 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BINGO EXPENSES. 105,622 FUNDRAISING EXPENSES 14,385 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BINGO EXPENSES 105,622 FUNDRAISING EXPENSES 14,385 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1769311 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 356588 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 501215 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 643739 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 476595 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14385 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 35295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 35295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 35295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 35295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14385 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14385 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 310736 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 555551 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 866287 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 971909 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 275913 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 767158 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1043071 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 71162 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt | 0 | 1330 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.