Civic Intelligence

Venango County Humane Society

990 • Fiscal year 2020 • EIN 25-1220851

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

286 S Main StreetSeneca, PA 16346

(814) 677-4040

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.12x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

34th percentile

0.6%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,511,179

Up $15,819 (+0.6%) from 2019

Net Assets

Down

$2,461,314

Down $27,661 (-1.1%) from 2019

Liabilities

Up

$49,865

Up $43,480 (+681%) from 2019

Revenue

Down

$402,936

Down $62,154 (-13%) from 2019

Expenses

Down

$444,778

Down $24,395 (-5.2%) from 2019

Net Income

Down

-$41,842

Down $37,759 (-925%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $2,847,429Liabilities 2016: $255,036Net Assets 2016: $2,592,3932016Assets 2017: $2,450,830Liabilities 2017: $155,981Net Assets 2017: $2,294,8492017Assets 2018: $2,451,487Liabilities 2018: $5,100Net Assets 2018: $2,446,3872018Assets 2019: $2,495,360Liabilities 2019: $6,385Net Assets 2019: $2,488,9752019Assets 2020: $2,511,179Liabilities 2020: $49,865Net Assets 2020: $2,461,3142020Assets 2021: $3,007,400Liabilities 2021: $2,145Net Assets 2021: $3,005,2552021Assets 2022: $2,965,955Liabilities 2022: $2,188Net Assets 2022: $2,963,7672022Assets 2023: $2,987,581Liabilities 2023: $2,413Net Assets 2023: $2,985,1682023Assets 2024: $3,479,211Liabilities 2024: $2,100Net Assets 2024: $3,477,1112024

Highlighted filing

2020

Assets$2,511,179
Liabilities$49,865
Net Assets$2,461,314

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $512,668Expenses 2016: $319,195Net Income 2016: $193,4732016Revenue 2017: $501,215Expenses 2017: $356,588Net Income 2017: $144,6272017Revenue 2018: $591,481Expenses 2018: $411,008Net Income 2018: $180,4732018Revenue 2019: $465,090Expenses 2019: $469,173Net Income 2019: -$4,0832019Revenue 2020: $402,936Expenses 2020: $444,778Net Income 2020: -$41,8422020Revenue 2021: $1,006,533Expenses 2021: $483,372Net Income 2021: $523,1612021Revenue 2022: $568,879Expenses 2022: $532,082Net Income 2022: $36,7972022Revenue 2023: $592,695Expenses 2023: $607,843Net Income 2023: -$15,1482023Revenue 2024: $731,670Expenses 2024: $650,664Net Income 2024: $81,0062024

Highlighted filing

2020

Revenue$402,936
Expenses$444,778
Net Income-$41,842
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$868,470
Mission and Program Overview

Mission

Prevention of cruelty to animals and proper care of strays.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,726,256$1,654,441▼ $71,815
Investments in Publicly Traded Securities$405,773$415,903▲ $10,130
Cash and Non-Interest-Bearing Accounts$205,562$260,301▲ $54,739
Savings and Temporary Cash Investments$151,602$171,514▲ $19,912
Inventories for Sale or Use$6,167$9,020▲ $2,853
Total Assets$2,495,360$2,511,179▲ $15,819
Liabilities
Other Liabilities-$45,100-
Accounts Payable and Accrued Expenses$6,385$4,765▼ $1,620
Total Liabilities$6,385$49,865▲ $43,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,005,659$1,941,214▼ $64,445
Net Assets With Donor Restrictions$483,316$520,100▲ $36,784
Total Net Assets Fund Balance$2,488,975$2,461,314▼ $27,661
Total Liabilities and Net Assets / Fund Balance$2,495,360$2,511,179▲ $15,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,629,273$245,509$1,874,782
Equipment$25,168$24,280$49,448
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark GoodmanPresident
Amber MartinoDirector
CODY O'BRIENDirector
Dana ShawgoDirector
Doug EberleDirector
Holly DomerDirector
Pam WillisDirector
Regina MartinDirector
Ritt SmithDirector
Tara McmastersDirector
Tristin DeibertSecretary
Judy TarrTreasurer
Amy StammVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$141,455
Program Service Revenue
$39,115
Investment Income
$9,941
Other Revenue
$212,425
All Other Contributions
$124,015
Change in Net Assets
$-41,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$402,936
Revenue Not Reported on Form 990
$92,260
Total Revenue per Audited Statements
$495,196
Total Revenue per Form 990
$402,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,725
Salaries, Compensation, and Employee Benefits$209,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,775$26,459-$184,234
Depreciation Depletion$71,815--$71,815
All Other Expenses$9,909$18,149-$28,058
Payroll Taxes$13,507$2,767-$16,274
Insurance$5,074$10,666-$15,740
Other Expenses$11,980--$11,980
Fees for Services Accounting$370$8,834-$9,204
Other Employee Benefits$8,545--$8,545
Office Expenses-$3,882-$3,882
Total Functional Expenses$374,021$70,757$0$444,778

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$522,857
Expenses per Audited Statements$444,778
Total Expenses per Form 990$444,778
Expenses Not Reported on Form 990$78,079
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$526,521
Gaming Direct Expenses$449,844
Fundraising Gross Income$42,790
Fundraising Direct Expenses$15,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$42,790$42,790$15,690$27,100
Total Events$42,790$42,790$15,690$27,100
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
See Additional Information--No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$45,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 made available to all members of the board of directors for inspection at their convenience.

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

The society's board of directors evaluates the employees and determines the amount of compensation for each.

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

There are no key employees. Board members are not paid.

Form 990, Page 6, Part VI, Line 19

Governing documents are not generally made available to the public.

Filing and Contact Details

Filer

Filer Name
Venango County Humane Society
EIN
25-1220851
Phone
8146774040
Address
286 S MAIN STREET, SENECA, PA 16346

Signing Officer

Name
Judy Tarr
Title
Treasurer
Phone
8146774040
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Goodman
Formed
1956
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
24
Volunteers
67

Preparer

Firm
MAY & COMPANY CPA'S
Address
45 SENECA ST 200, OIL CITY, PA 16301-1355
Preparer
James R Heasley
Phone
8146765691
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Bingo expenses. 62,389 fundraising expenses 15,690 bingo expenses -62,389 fundraising expenses -15,690

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Bingo expenses. 62,389 fundraising expenses 15,690

Schedule D, Page 4, Part XII, Line 2D

Bingo expenses 62,389 fundraising expenses 15,690

Raw XML AppendixShowing 400 of 523 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06385
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04765
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PREVENTION OF CRUELTY TO ANIMALS AND PROPER CARE OF STRAYS.
IRS990/AllOtherContributionsAmt0124015
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018149
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09909
IRS990/AllOtherExpensesGrp/TotalAmt028058
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VENANGO COUNTY HUMANE SOCIETY
IRS990/BooksInCareOfDetail/PhoneNum08146774040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0286 S MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SENECA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016346
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0205562
IRS990/CashNonInterestBearingGrp/EOYAmt0260301
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0141455
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09941
IRS990/CYOtherExpensesAmt0235725
IRS990/CYOtherRevenueAmt0212425
IRS990/CYProgramServiceRevenueAmt039115
IRS990/CYRevenuesLessExpensesAmt0-41842
IRS990/CYSalariesCompEmpBnftPaidAmt0209053
IRS990/CYTotalExpensesAmt0444778
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0402936
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071815
IRS990/DepreciationDepletionGrp/TotalAmt071815
IRS990/Desc0PREVENTION OF CRUELTY TO ANIMALS AND PROPER CARE OF STRAYS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0483316
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0520100
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0318112
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08834
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0370
IRS990/FeesForServicesAccountingGrp/TotalAmt09204
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0AMBER MARTINO
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY STAMM
IRS990/Form990PartVIISectionAGrp/PersonNm2DANA SHAWGO
IRS990/Form990PartVIISectionAGrp/PersonNm3TRISTIN DEIBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG EBERLE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6HOLLY DOMER
IRS990/Form990PartVIISectionAGrp/PersonNm7PAM WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm8REGINA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9CODY O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm10RITT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDY TARR
IRS990/Form990PartVIISectionAGrp/PersonNm12TARA MCMASTERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015690
IRS990/FundraisingGrossIncomeAmt042790
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0449844
IRS990/GamingGrossIncomeAmt0526521
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt06280
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0868470
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010666
IRS990/InsuranceGrp/ProgramServicesAmt05074
IRS990/InsuranceGrp/TotalAmt015740
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06167
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09020
IRS990/InvestmentIncomeGrp/ExclusionAmt09941
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09941
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0405773
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0415903
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0269789
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01726256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01654441
IRS990/LandBldgEquipCostOrOtherBssAmt01924230
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011160
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03420
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03420
IRS990/MissionDesc0PREVENTION OF CRUELTY TO ANIMALS AND PROPER CARE OF STRAYS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02488975
IRS990/NetAssetsOrFundBalancesEOYAmt02461314
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027100
IRS990/NetIncomeFromGamingGrp/ExclusionAmt076677
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt076677
IRS990/NetUnrlzdGainsLossesInvstAmt014181
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02005659
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01941214
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03882
IRS990/OfficeExpensesGrp/TotalAmt03882
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08545
IRS990/OtherExpensesGrp/Desc0VET AND MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2THRIFT STORE EXPENSES
IRS990/OtherExpensesGrp/Desc3SHELTER SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt050245
IRS990/OtherExpensesGrp/ProgramServicesAmt124744
IRS990/OtherExpensesGrp/ProgramServicesAmt220057
IRS990/OtherExpensesGrp/ProgramServicesAmt311980
IRS990/OtherExpensesGrp/TotalAmt050245
IRS990/OtherExpensesGrp/TotalAmt124744
IRS990/OtherExpensesGrp/TotalAmt220057
IRS990/OtherExpensesGrp/TotalAmt311980
IRS990/OtherLiabilitiesGrp/EOYAmt045100
IRS990/OtherRevenueMiscGrp/Desc0THRIFT SHOP
IRS990/OtherRevenueMiscGrp/Desc1SALE OF VEHICLE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt093395
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24833
IRS990/OtherRevenueTotalAmt0108648
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157775
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184234
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02767
IRS990/PayrollTaxesGrp/ProgramServicesAmt013507
IRS990/PayrollTaxesGrp/TotalAmt016274
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK GOODMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PET PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14040
IRS990/ProgSrvcAccomActy2Grp/Desc0THE VCHS OPERATES A THRIFT STORE THAT SELLS DONATED CLOTHING, HOUSEHOLD ITEMS AND OTHER COLLECTIBLE ITEMS. ALL PROCEEDS BENEFIT THE SHELTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055909
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140726
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09213
IRS990/PYOtherExpensesAmt0206498
IRS990/PYOtherRevenueAmt0283029
IRS990/PYProgramServiceRevenueAmt032122
IRS990/PYRevenuesLessExpensesAmt0-4083
IRS990/PYSalariesCompEmpBnftPaidAmt0262675
IRS990/PYTotalExpensesAmt0469173
IRS990/PYTotalRevenueAmt0465090
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41842
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0289647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0251098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0304951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01127877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010634
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0190553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0196966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0205565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0173588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0307295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01073967
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0526521
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01176420
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01121263
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01043071
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03867275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053441
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.99130
IRS990ScheduleA/PublicSupportTotal509Amt06069119
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0858529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01514112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01616475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01467757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0612246
IRS990ScheduleA/Total509Grp/TotalAmt06069119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0868470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01523325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01626702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01481183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0622880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06122560
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/BookValueAmt01629273
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0245509
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01874782
IRS990ScheduleD/EquipmentGrp/BookValueAmt025168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049448
IRS990ScheduleD/ExpensesNotReportedAmt078079
IRS990ScheduleD/ExpensesSubtotalAmt0444778
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014181
IRS990ScheduleD/OtherExpensesIncludedAmt078079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherRevenueAmt078079
IRS990ScheduleD/RevenueNotReportedAmt092260
IRS990ScheduleD/RevenueSubtotalAmt0402936
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BINGO EXPENSES. 62,389 FUNDRAISING EXPENSES 15,690
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BINGO EXPENSES 62,389 FUNDRAISING EXPENSES 15,690
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01654441
IRS990ScheduleD/TotalExpensesPerForm990Amt0444778
IRS990ScheduleD/TotalLiabilityAmt045100
IRS990ScheduleD/TotalRevenuePerForm990Amt0402936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0495196
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0522857
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015690
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042790
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015690
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015690
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0121320

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings