Civic Intelligence

Centre County Paws Inc

EIN 25-1389364 • 501(c)3 • State College, PA

Profile

Promote animal welfare and safety with compassion through adoption, sheltering, education, and community assistance.

1401 Trout RoadState College, PA 16801

www.centrecountypaws.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.7%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$90,128

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

53rd percentile

4.5%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,983,660

Up $170,213 (+4.5%) from 2023

Liabilities

Down

$8,493

Down $725 (-7.9%) from 2023

Net Assets

Up

$3,975,167

Up $170,938 (+4.5%) from 2023

Revenue

Up

$1,409,130

Up $255,760 (+22%) from 2023

Expenses

Up

$1,517,343

Up $32,049 (+2.2%) from 2023

Net Income

Up

-$108,213

Up $223,711 (+67%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,917,545Liabilities 2010: $380,601Net Assets 2010: $1,536,9442010Assets 2011: $1,925,716Liabilities 2011: $195,796Net Assets 2011: $1,729,9202011Assets 2012: $2,052,760Liabilities 2012: $131,708Net Assets 2012: $1,921,0522012Assets 2013: $2,072,604Liabilities 2013: $3,858Net Assets 2013: $2,068,7462013Assets 2014: $2,004,990Liabilities 2014: $5,350Net Assets 2014: $1,999,6402014Assets 2015: $1,880,114Liabilities 2015: $5,806Net Assets 2015: $1,874,3082015Assets 2016: $2,080,954Liabilities 2016: $6,555Net Assets 2016: $2,074,3992016Assets 2017: $2,131,176Liabilities 2017: $7,208Net Assets 2017: $2,123,9682017Assets 2018: $2,212,891Liabilities 2018: $8,446Net Assets 2018: $2,204,4452018Assets 2019: $2,039,190Liabilities 2019: $7,662Net Assets 2019: $2,031,5282019Assets 2020: $1,986,458Liabilities 2020: $8,613Net Assets 2020: $1,977,8452020Assets 2021: $3,930,228Liabilities 2021: $9,414Net Assets 2021: $3,920,8142021Assets 2022: $4,068,060Liabilities 2022: $9,449Net Assets 2022: $4,058,6112022Assets 2023: $3,813,447Liabilities 2023: $9,218Net Assets 2023: $3,804,2292023Assets 2024: $3,983,660Liabilities 2024: $8,493Net Assets 2024: $3,975,1672024

Highlighted filing

2024

Assets$3,983,660
Liabilities$8,493
Net Assets$3,975,167

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $348,6722010Expenses 2011: $362,7632011Expenses 2012: $387,1992012Revenue 2013: $628,744Expenses 2013: $473,394Net Income 2013: $155,3502013Revenue 2014: $522,946Expenses 2014: $592,052Net Income 2014: -$69,1062014Revenue 2015: $542,499Expenses 2015: $667,831Net Income 2015: -$125,3322015Revenue 2016: $867,467Expenses 2016: $667,376Net Income 2016: $200,0912016Revenue 2017: $749,174Expenses 2017: $699,605Net Income 2017: $49,5692017Revenue 2018: $850,951Expenses 2018: $770,474Net Income 2018: $80,4772018Revenue 2019: $724,926Expenses 2019: $893,874Net Income 2019: -$168,9482019Revenue 2020: $846,061Expenses 2020: $899,744Net Income 2020: -$53,6832020Revenue 2021: $2,819,167Expenses 2021: $1,062,488Net Income 2021: $1,756,6792021Revenue 2022: $1,396,888Expenses 2022: $1,251,270Net Income 2022: $145,6182022Revenue 2023: $1,153,370Expenses 2023: $1,485,294Net Income 2023: -$331,9242023Revenue 2024: $1,409,130Expenses 2024: $1,517,343Net Income 2024: -$108,2132024

Highlighted filing

2024

Revenue$1,409,130
Expenses$1,517,343
Net Income-$108,213

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.98$0.01$3.98$1.41$1.52$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.81$0.01$3.80$1.15$1.49$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.07$0.01$4.06$1.40$1.25$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.93$0.01$3.92$2.82$1.06$1.76
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$0.85$0.90$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$0.72$0.89$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$0.85$0.77$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$0.75$0.70$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$0.87$0.67$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$0.54$0.67$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.01$2.00$0.52$0.59$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.63$0.47$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.13$1.92$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.20$1.73$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.38$1.54$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,545,662
Mission and Program Overview

Mission

Promote animal welfare and safety with compassion through adoption, sheltering, education, and community assistance.

Place homeless cats & dogs into forever homes, reduce overpopulation & promote responsible care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,014,614$2,226,958▲ $212,344
Land, Buildings, and Equipment, Net$1,251,103$1,225,350▼ $25,753
Savings and Temporary Cash Investments$403,632$307,122▼ $96,510
Cash and Non-Interest-Bearing Accounts$144,098$224,230▲ $80,132
Total Assets$3,813,447$3,983,660▲ $170,213
Liabilities
Accounts Payable and Accrued Expenses$9,218$8,493▼ $725
Total Liabilities$9,218$8,493▼ $725
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,990,148$2,255,594▲ $265,446
Net Assets Without Donor Restrictions$1,814,081$1,719,573▼ $94,508
Total Net Assets Fund Balance$3,804,229$3,975,167▲ $170,938
Total Liabilities and Net Assets / Fund Balance$3,813,447$3,983,660▲ $170,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,142,425$793,123$1,935,548
Other Land Buildings$28,638$160,005$188,643
Equipment$54,287$131,273$185,560
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa BahrExecutive DirectorFT$80,258$9,870$90,128

Board Members and Trustees

NameTitle
Ryan MacalusoPresident
Ginny NewmanVice President
Daniel NelsonBoard Member
Karen MayesBoard Member
Maureen BrownBoard Member
Melinda AmpthorBoard Member
Mike ChilcotBoard Member
Ming TienBoard Member
Sima BruggemanBoard Member
Spencer LewisBoard Member
Steven ChichesterBoard Member
Virginia IshlerBoard Member
Linda FriendRecording Secretary
Doreen FerrettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,123,017
Program Service Revenue
$108,500
Investment Income
$83,283
Other Revenue
$94,330
All Other Contributions
$1,077,857
Change in Net Assets
$-108,213

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded511$52,310Nyse
Total Noncash Contributions511$52,310-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,439,342
Revenue Not Reported on Financial Statements
$-30,212
Revenue Not Reported on Form 990
$279,151
Other Revenue Adjustments
$-30,212
Total Revenue per Audited Statements
$1,718,493
Total Revenue per Form 990
$1,409,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$866,028
Other Expenses$651,315
Total Fundraising Expense$74,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$585,476$36,793$51,609$673,878
Office Expenses$44,448$47,513$2,173$94,134
Current Officers, Directors, Trustees, and Key Employees$73,959$9,763$6,406$90,128
Payroll Taxes$60,441$2,668$3,742$66,851
Depreciation Depletion$62,328--$62,328
Occupancy$41,620--$41,620
Other Employee Benefits$15,071$19,177$923$35,171
Other Expenses$30,685--$30,685
All Other Expenses$11,371$1,839$9,965$23,175
Fees for Services Accounting-$21,115-$21,115
Insurance$5,841--$5,841
Advertising$2,206--$2,206
Travel$1,945--$1,945
Information Technology$1,710--$1,710
Fees for Services Legal-$366-$366
Total Functional Expenses$1,303,291$139,234$74,818$1,517,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,547,555
Expenses per Audited Statements$1,517,343
Total Expenses per Form 990$1,517,343
Expenses Not Reported on Form 990$30,212
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$56,097
Fundraising Gross Income$50,839
Fundraising Direct Expenses$19,757
Gaming Direct Expenses$6,694
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Patio Party$63,765$29,490$1,925$27,565
Trivia Night$16,605$8,595$175$8,420
Total Events$95,249$50,839$19,757$31,082
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has two classes of members: (1) individual and (2) business. To be in good standing, members must pay annual dues unless they elected lifetime membership. All members in good standing shall have the right to vote.

Form 990, Part VI, Section A, Line 7A

At the annual meeting, the members vote on the nominees for the board of directors as presented by the nominating committee or taken from the floor at the annual meeting.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed and approved by the treasurer prior to filing with the internal revenue service. In subsequent years, the form 990 will be made available to the full board prior to filing the return with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

The organization reviews conflicts that officers and board members have as they arise. The policy covers family and business relationships as a potential source of conflict. Board members disclose any conflicts on an annual basis. If a conflict of interest arises, the person is asked to recuse themselves from the situation.

Form 990, Part VI, Section B, Line 15A

The finance committee and ultimately the board of directors review and approve the compensation of the executive director which is the top management official of this organization.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available upon request from the paws adoption and education center.

Filing and Contact Details

Filer

Filer Name
Centre County Paws Inc
EIN
25-1389364
Phone
8142378722
Address
1401 TROUT ROAD, STATE COLLEGE, PA 16801

Signing Officer

Name
Doreen Ferretti
Title
Treasurer
Phone
8142378722
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doreen Ferretti
Formed
1980
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
44
Volunteers
373

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda
Phone
7177404863
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The oversight process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes as an organization described under the internal revenue code (irc) section 501(c)(3), except for net income derived from unrelated business activities, if any. Accordingly, no provision or benefit has been made for income taxes in the accompanying financial statements. While the organization is not taxed for federal or state income tax purposes, the organization's policy is to evaluate and review its tax positions on an ongoing basis to ensure compliance with the applicable portions of the irc and the respective state laws and regulations. The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2024 and 2023.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -19,757. Gaming expenses -6,694. Cost of goods sold -3,761.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 19,757. Gaming expenses 6,694. Cost of goods sold 3,761.

Raw XML AppendixShowing 400 of 621 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.

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IRS990/ActivityOrMissionDesc0PLACE HOMELESS CATS & DOGS INTO FOREVER HOMES, REDUCE OVERPOPULATION & PROMOTE RESPONSIBLE CARE.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOREEN FERRETTI TREASURER
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IRS990/Desc0CENTRE COUNTY PAWS, INC. (THE ORGANIZATION), A NOT-FOR-PROFIT ORGANIZATION, IS COMMITTED TO PLACING HOMELESS CATS AND DOGS INTO FOREVER LOVING HOMES AND MAKING A LIFETIME COMMITMENT TO EACH OF THESE COMPANION ANIMALS, REDUCING COMPANION ANIMAL OVERPOPULATION, PROMOTING RESPONSIBLE PET CARE, ACTING AS AN ADVOCATE ON BEHALF OF COMPANION ANIMALS AND PROACTIVELY SEEKING NEW APPROACHES IN THE EFFORT TO END THE SUFFERING OF COMPANION ANIMALS IN OUR SOCIETY CAUSED BY CRUELTY, NEGLECT, OR HUMAN APATHY. THE ORGANIZATION MAINTAINS A NONEUTHANASIA ANIMAL SHELTER LOCATED IN STATE COLLEGE, PENNSYLVANIA AND ADMINISTERS A SPAY AND NEUTER ASSISTANCE PROGRAM, AN EDUCATIONAL OUTREACH PROGRAM AND PROVIDES FINANCIAL ASSISTANCE FOR EMERGENCY TREATMENT OF SEVERELY INJURED STRAY ANIMALS.
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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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1480258
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt044410
IRS990/FundraisingDirectExpensesAmt019757
IRS990/FundraisingGrossIncomeAmt050839
IRS990/GainOrLossGrp/SecuritiesAmt07680
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt06694
IRS990/GamingGrossIncomeAmt056097
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0114000
IRS990/GrossReceiptsAmt01545662
IRS990/GrossSalesOfInventoryAmt04725
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01710
IRS990/InformationTechnologyGrp/TotalAmt01710
IRS990/InsuranceGrp/ProgramServicesAmt05841
IRS990/InsuranceGrp/TotalAmt05841
IRS990/InvestmentIncomeGrp/ExclusionAmt075603
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075603
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02014614
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02226958
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01084401
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01251103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01225350
IRS990/LandBldgEquipCostOrOtherBssAmt02309751
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0106320
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0750
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt04958
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04958
IRS990/MissionDesc0PROMOTE ANIMAL WELFARE AND SAFETY WITH COMPASSION THROUGH ADOPTION, SHELTERING, EDUCATION, AND COMMUNITY ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03804229
IRS990/NetAssetsOrFundBalancesEOYAmt03975167
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07680
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07680
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031082
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031082
IRS990/NetIncomeFromGamingGrp/ExclusionAmt049403
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt049403
IRS990/NetIncomeOrLossGrp/ExclusionAmt0964
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0964
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0279151
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01814081
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01719573
IRS990/NoncashContributionsAmt052310
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt041620
IRS990/OccupancyGrp/TotalAmt041620
IRS990/OfficeExpensesGrp/FundraisingAmt02173
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047513
IRS990/OfficeExpensesGrp/ProgramServicesAmt044448
IRS990/OfficeExpensesGrp/TotalAmt094134
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0923
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035171
IRS990/OtherExpensesGrp/Desc0ANIMAL MEDICAL CARE
IRS990/OtherExpensesGrp/Desc1SPAY AND NEUTER
IRS990/OtherExpensesGrp/Desc2ANIMAL FOOD AND SUPPLIE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0162587
IRS990/OtherExpensesGrp/ProgramServicesAmt1130890
IRS990/OtherExpensesGrp/ProgramServicesAmt272713
IRS990/OtherExpensesGrp/ProgramServicesAmt330685
IRS990/OtherExpensesGrp/TotalAmt0162587
IRS990/OtherExpensesGrp/TotalAmt1130890
IRS990/OtherExpensesGrp/TotalAmt272713
IRS990/OtherExpensesGrp/TotalAmt330685
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SURRENDER FEES
IRS990/OtherRevenueMiscGrp/Desc1TRAINING
IRS990/OtherRevenueMiscGrp/Desc2SNAP VOUCHERS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04678
IRS990/OtherRevenueMiscGrp/ExclusionAmt11810
IRS990/OtherRevenueMiscGrp/ExclusionAmt21435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11810
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21435
IRS990/OtherRevenueTotalAmt012881
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0585476
IRS990/OtherSalariesAndWagesGrp/TotalAmt0673878
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03742
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02668
IRS990/PayrollTaxesGrp/ProgramServicesAmt060441
IRS990/PayrollTaxesGrp/TotalAmt066851
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOREEN FERRETTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0866538
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084100
IRS990/PYOtherExpensesAmt0793379
IRS990/PYOtherRevenueAmt089115
IRS990/PYProgramServiceRevenueAmt0113617
IRS990/PYRevenuesLessExpensesAmt0-331924
IRS990/PYSalariesCompEmpBnftPaidAmt0691915
IRS990/PYTotalExpensesAmt01485294
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01153370
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-108213
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0108500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0403632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307122
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 10. 2021 AMOUNT: $ 13,648. 2022 AMOUNT: $ 4,491. 2023 AMOUNT: $ 3,536. 2024 AMOUNT: $ 4,958. NON-CHARITABLE FUNDRAISING RECEIPTS - 2020 AMOUNT: $ 29,204. 2021 AMOUNT: $ 75,042. 2022 AMOUNT: $ 41,761. 2023 AMOUNT: $ 43,859. 2024 AMOUNT: $ 50,839. GAMING RECEIPTS - 2020 AMOUNT: $ 26,875. 2021 AMOUNT: $ 4,660. 2022 AMOUNT: $ 35,708. 2023 AMOUNT: $ 38,584. 2024 AMOUNT: $ 56,097. SNAP VOUCHERS - 2020 AMOUNT: $ 9,168. 2021 AMOUNT: $ 10,230. 2022 AMOUNT: $ 14,300. 2023 AMOUNT: $ 17,435. 2024 AMOUNT: $ 1,435. SURRENDER FEES - 2020 AMOUNT: $ 2,402. 2021 AMOUNT: $ 4,055. 2022 AMOUNT: $ 1,899. 2023 AMOUNT: $ 3,700. 2024 AMOUNT: $ 4,678. TRAINING - 2020 AMOUNT: $ 1,585. 2021 AMOUNT: $ 5,170. 2022 AMOUNT: $ 2,455. 2023 AMOUNT: $ 4,505. 2024 AMOUNT: $ 1,810. PAWS MERCHANDISE - 2020 AMOUNT: $ 4,758. 2021 AMOUNT: $ 10,507. 2022 AMOUNT: $ 5,114. 2023 AMOUNT: $ 5,216. 2024 AMOUNT: $ 4,725.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01078607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0866538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01160800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02730682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0709006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06545633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0254965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0477565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0254965
IRS990ScheduleA/InvestmentIncomeCYPct00.03260
IRS990ScheduleA/InvestmentIncomePYPct00.02670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0124542
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0116835
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0105728
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0123312
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt074002
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0544419
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89780
IRS990ScheduleA/PublicSupportPY509Pct00.90280
IRS990ScheduleA/PublicSupportTotal509Amt07023198
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01187107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0980155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01243071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02813162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0799703

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