Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2018 • EIN 25-1220851
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% 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
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$2,451,487
Up $657 (+0.0%) from 2017
Net Assets
Up$2,446,387
Up $151,538 (+6.6%) from 2017
Liabilities
Down$5,100
Down $150,881 (-97%) from 2017
Revenue
Up$591,481
Up $90,266 (+18%) from 2017
Expenses
Up$411,008
Up $54,420 (+15%) from 2017
Net Income
Up$180,473
Up $35,846 (+25%) from 2017
Prevention of cruelty to animals and proper care of strays.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,769,311 | $1,767,202 | ▼ $2,109 |
| Investments in Publicly Traded Securities | $390,008 | $370,953 | ▼ $19,055 |
| Savings and Temporary Cash Investments | $172,234 | $161,802 | ▼ $10,432 |
| Cash and Non-Interest-Bearing Accounts | $113,423 | $143,678 | ▲ $30,255 |
| Inventories for Sale or Use | $5,006 | $7,826 | ▲ $2,820 |
| Prepaid Expenses and Deferred Charges | $848 | $26 | ▼ $822 |
| Total Assets | $2,450,830 | $2,451,487 | ▲ $657 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $150,000 | - | - |
| Accounts Payable and Accrued Expenses | $5,981 | $5,100 | ▼ $881 |
| Total Liabilities | $155,981 | $5,100 | ▼ $150,881 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,795,400 | $1,983,914 | ▲ $188,514 |
| Temporarily Rstr Net Assets | $499,449 | $462,473 | ▼ $36,976 |
| Total Net Assets Fund Balance | $2,294,849 | $2,446,387 | ▲ $151,538 |
| Total Liabilities and Net Assets / Fund Balance | $2,450,830 | $2,451,487 | ▲ $657 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,740,436 | $120,896 | $1,861,332 |
| Equipment | $26,766 | $7,955 | $34,721 |
| Name | Title |
|---|---|
| Amber Martino | President |
| CODY O'BRIEN | Director |
| Doug Eberle | Director |
| Joyce Hughes | Director |
| Judy Tarr | Director |
| Mark Goodman | Director |
| Mieke Heffern | Director |
| Rainy Waitz | Director |
| Regina Martin | Director |
| Ritt Smith | Director |
| Tristin Deibert | Director |
| Merrill Cowart | Secretary |
| Deborah Craver | Treasurer |
| Amy Stamm | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $221,401 |
| Salaries, Compensation, and Employee Benefits | $189,607 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $135,008 | $21,555 | - | $156,563 |
| Depreciation Depletion | $66,895 | - | - | $66,895 |
| All Other Expenses | $9,974 | $17,852 | - | $27,826 |
| Other Employee Benefits | $16,868 | - | - | $16,868 |
| Payroll Taxes | $13,911 | $2,265 | - | $16,176 |
| Other Expenses | $13,962 | - | - | $13,962 |
| Fees for Services Accounting | $2,250 | $11,400 | - | $13,650 |
| Insurance | $4,605 | $7,974 | - | $12,579 |
| Office Expenses | - | $6,070 | - | $6,070 |
| Occupancy | $1,100 | - | - | $1,100 |
| Total Functional Expenses | $343,892 | $67,116 | $0 | $411,008 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $586,863 |
| Expenses per Audited Statements | $411,008 |
| Total Expenses per Form 990 | $411,008 |
| Expenses Not Reported on Form 990 | $175,855 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,121,263 |
| Gaming Direct Expenses | $1,002,920 |
| Fundraising Gross Income | $70,514 |
| Fundraising Direct Expenses | $32,301 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $70,514 | $70,514 | $32,301 | $38,213 |
| Total Events | $70,514 | $70,514 | $32,301 | $38,213 |
“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.”
“Bingo expenses. 143,554 fundraising expenses 32,301 bingo expenses -143,554 fundraising expenses -32,301”
“Bingo expenses. 143,554 fundraising expenses 32,301”
“Bingo expenses 143,554 fundraising expenses 32,301”
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 | 5981 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5100 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PREVENTION OF CRUELTY TO ANIMALS AND PROPER CARE OF STRAYS. |
| IRS990/AllOtherContributionsAmt | 0 | 265333 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17852 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9974 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27826 |
| 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 | 113423 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 143678 |
| 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 | 289647 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10227 |
| IRS990/CYOtherExpensesAmt | 0 | 221401 |
| IRS990/CYOtherRevenueAmt | 0 | 261279 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30328 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 180473 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 189607 |
| IRS990/CYTotalExpensesAmt | 0 | 411008 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 591481 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66895 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66895 |
| 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 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 287854 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11400 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13650 |
| 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 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | 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/OtherCompensationAmt | 13 | 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 | TRISTIN DEIBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUG EBERLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIEKE HEFFERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOYCE HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REGINA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CODY O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RITT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUDY TARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RAINY WAITZ |
| 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/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 13 | 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/Form990PartVIISectionAGrp/TitleTxt | 13 | 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 | 32301 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 70514 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 1002920 |
| IRS990/GamingGrossIncomeAmt | 0 | 1121263 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 16300 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1626702 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7974 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4605 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12579 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5006 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7826 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10227 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10227 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 390008 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 370953 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 128851 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1769311 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1767202 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1896053 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 8014 |
| 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 | 150000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2294849 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2446387 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 38213 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 118343 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 118343 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -28935 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1100 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1100 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6070 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6070 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16868 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16868 |
| IRS990/OtherExpensesGrp/Desc | 0 | VET AND MEDICAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | THRIFT STORE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SPAY/NEUTER EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13962 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37765 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23523 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18031 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13962 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | THRIFT SHOP |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99168 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3326 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2229 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 99168 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3326 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2229 |
| IRS990/OtherRevenueTotalAmt | 0 | 104723 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21555 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 135008 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 156563 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2265 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13911 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16176 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 848 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26 |
| IRS990/PrincipalOfficerNm | 0 | AMBER MARTINO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PET PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24802 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5526 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24802 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5526 |
| 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 | 56038 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 251098 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19752 |
| IRS990/PYOtherExpensesAmt | 0 | 216706 |
| IRS990/PYOtherRevenueAmt | 0 | 198234 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32131 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 144627 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 139882 |
| IRS990/PYTotalExpensesAmt | 0 | 356588 |
| IRS990/PYTotalRevenueAmt | 0 | 501215 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 180473 |
| 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 | 172234 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 161802 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 289647 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 251098 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 304951 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 325975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 311589 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1483260 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10227 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13426 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10634 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14489 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22758 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 71534 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 205565 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 173588 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 307295 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46868 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55169 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 788485 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1121263 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1043071 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 993048 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 970336 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 4127718 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10227 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13426 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10634 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14489 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22758 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 71534 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98730 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6399463 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1616475 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1467757 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 612246 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1365891 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1337094 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6399463 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1626702 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1481183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 622880 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1380380 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1359852 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6470997 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1740436 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 120896 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1861332 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26766 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7955 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34721 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 175855 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 411008 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -28935 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 175855 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 175855 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 146920 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 591481 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BINGO EXPENSES. 143,554 FUNDRAISING EXPENSES 32,301 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BINGO EXPENSES 143,554 FUNDRAISING EXPENSES 32,301 |
| 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 | 1767202 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 411008 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 591481 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 738401 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 586863 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 32301 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 70514 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 70514 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 70514 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 70514 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 38213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 32301 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.