Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2016 • EIN 25-1389364
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$2,080,954
Up $200,840 (+11%) from 2015
Net Assets
Up$2,074,399
Up $200,091 (+11%) from 2015
Liabilities
Up$6,555
Up $749 (+13%) from 2015
Revenue
Up$867,467
Up $324,968 (+60%) from 2015
Expenses
Down$667,376
Down $455 (-0.1%) from 2015
Net Income
Up$200,091
Up $325,423 (+260%) from 2015
The organization is committed to placing homeless cats and dogs into forever 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 and administers a spay and neuter assistance program, an education outreach program, and emergency medical aid funding.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,483,467 | $1,433,816 | ▼ $49,651 |
| Savings and Temporary Cash Investments | $358,640 | $601,053 | ▲ $242,413 |
| Cash and Non-Interest-Bearing Accounts | $38,007 | $46,085 | ▲ $8,078 |
| Total Assets | $1,880,114 | $2,080,954 | ▲ $200,840 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,806 | $6,555 | ▲ $749 |
| Total Liabilities | $5,806 | $6,555 | ▲ $749 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,844,716 | $2,045,988 | ▲ $201,272 |
| Temporarily Rstr Net Assets | $21,822 | $20,641 | ▼ $1,181 |
| Permanently Rstr Net Assets | $7,770 | $7,770 | → $0 |
| Total Net Assets Fund Balance | $1,874,308 | $2,074,399 | ▲ $200,091 |
| Total Liabilities and Net Assets / Fund Balance | $1,880,114 | $2,080,954 | ▲ $200,840 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,359,477 | $410,993 | $1,770,470 |
| Other Land Buildings | $66,972 | $83,478 | $150,450 |
| Equipment | $7,367 | $98,614 | $105,981 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $7,770 | - | - | - | $7,770 |
| 2015 | $7,770 | - | - | - | $7,770 |
| 2014 | $7,770 | - | - | - | $7,770 |
| 2013 | $15,270 | - | - | $7,500 | $7,770 |
| 2012 | $5,195 | $10,075 | - | - | $15,270 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Bahr | Director of Operations | FT | $46,779 | $46,779 |
| Name | Title |
|---|---|
| Dave Abler | President |
| Yvonne Riley | Vice President |
| Bob Conn | Director |
| Chris Kunes | Director |
| Ginny Newman | Director |
| Joan Ritchie | Director |
| Kris Clark | Director |
| Monica Wright | Director |
| Virginia Ishler | Director |
| Carolyn Lambert | Recording Secretary |
| Laurie Knisely | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $440,722 |
| Salaries, Compensation, and Employee Benefits | $226,654 |
| Total Fundraising Expense | $66,788 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $71,820 | $31,512 | $49,842 | $153,174 |
| Occupancy | $70,962 | - | - | $70,962 |
| Depreciation Depletion | $57,701 | - | - | $57,701 |
| Current Officers, Directors, Trustees, and Key Employees | $46,779 | - | - | $46,779 |
| Office Expenses | $3,930 | $16,535 | - | $20,465 |
| Payroll Taxes | $12,064 | $3,205 | $5,070 | $20,339 |
| Other Expenses | $268,323 | - | $10,290 | $10,290 |
| Fees for Services Accounting | - | $7,000 | - | $7,000 |
| Other Employee Benefits | $3,773 | $1,003 | $1,586 | $6,362 |
| Information Technology | $2,455 | $377 | - | $2,832 |
| Advertising | $1,792 | - | - | $1,792 |
| All Other Expenses | $1,003 | - | - | $1,003 |
| Travel | $354 | - | - | $354 |
| Total Functional Expenses | $540,956 | $59,632 | $66,788 | $667,376 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $689,961 |
| Expenses per Audited Statements | $667,376 |
| Total Expenses per Form 990 | $667,376 |
| Expenses Not Reported on Form 990 | $22,585 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $39,159 |
| Gaming Gross Income | $25,580 |
| Fundraising Direct Expenses | $16,871 |
| Gaming Direct Expenses | $5,714 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fur Ball | $51,357 | $23,127 | $1,663 | $21,464 |
| Comedy Club | $19,003 | $11,110 | $2,257 | $8,853 |
| Total Events | $70,360 | $34,237 | $16,123 | $18,114 |
“The organization has three classes of members: (1) individual, (2) family, and (3) 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.”
“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.”
“The form 990 is reviewed and approved by the treasurer prior to filing with the internal revenue service. The final form 990, as filed with the internal revenue service, is available to the board of directors.”
“The finance committee and ultimately the board of directors review and approve the compensation of the shelter supervisor which is the top management official of this organization.”
“Governing documents and financial statements are available upon request from the paws adoption and education center.”
“Form 990, part xii, line 1: the financial statements have been prepared on the modified cash basis of accounting. Except for capital expenditures, revenue and expenses are recognized when cash is received or paid, with no recognition of non-cash transactions. Therefore, receivables, inventory, and accrued expenses are not reflected in the financial statements.”
“Form 990, part xii, line 2c: these processes have not changed from the prior year.”
“The organization is exempt from federal income taxes as an organization described under section 501(c)(3) of the internal revenue code (irc), except for net income derived from unrelated business activities, if any. The organization's open audit periods are 2013 through 2015. Asc no. 740-10, "income taxes" prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose uncertain tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
“Special events expense (reported part viii, line 8b) 22,585.”
“Special events expense (reported part viii, line 8b) 22,585.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5806 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6555 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS COMMITTED TO PLACING HOMELESS CATS AND DOGS INTO FOREVER 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 AND ADMINISTERS A SPAY AND NEUTER ASSISTANCE PROGRAM, AN EDUCATION OUTREACH PROGRAM, AND EMERGENCY MEDICAL AID FUNDING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1792 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1792 |
| IRS990/AllOtherContributionsAmt | 0 | 692987 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1003 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1003 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8142378722 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1401 TROUT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STATE COLLEGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38007 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46085 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46779 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46779 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 36123 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 731415 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1554 |
| IRS990/CYOtherExpensesAmt | 0 | 440722 |
| IRS990/CYOtherRevenueAmt | 0 | 53958 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 80540 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 200091 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 226654 |
| IRS990/CYTotalExpensesAmt | 0 | 667376 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 66788 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 867467 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57701 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57701 |
| IRS990/Desc | 0 | THE ORGANIZATION IS COMMITTED TO PLACING HOMELESS CATS AND DOGS INTO FOREVER 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 AND ADMINISTERS A SPAY AND NEUTER ASSISTANCE PROGRAM, AN EDUCATION OUTREACH PROGRAM, AND EMERGENCY MEDICAL AID FUNDING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 540956 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | DAVE ABLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Yvonne Riley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Laurie Knisely |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRIS CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB CONN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Virginia Ishler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ginny Newman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Monica Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS KUNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOAN RITCHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Carolyn Lambert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA BAHR |
| 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 | 46779 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | Recording Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 36123 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16871 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39159 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 5714 |
| IRS990/GamingGrossIncomeAmt | 0 | 25580 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 890052 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 377 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2455 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2832 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1554 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1554 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 593085 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1483467 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1433816 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2026901 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 2305 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 11804 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 11804 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS COMMITTED TO PLACING HOMELESS CATS AND DOGS INTO FOREVER 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 AND ADMINISTERS A SPAY AND NEUTER ASSISTANCE PROGRAM, AN EDUCATION OUTREACH PROGRAM, AND EMERGENCY MEDICAL AID FUNDING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1874308 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2074399 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22288 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22288 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 19866 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 19866 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70962 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70962 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16535 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3930 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20465 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1586 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1003 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3773 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6362 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 268323 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 268323 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10290 |
| IRS990/OtherRevenueTotalAmt | 0 | 11804 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 49842 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31512 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 71820 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 153174 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5070 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3205 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12064 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20339 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 7770 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 7770 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID ABLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 80540 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 358657 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1296 |
| IRS990/PYOtherExpensesAmt | 0 | 442518 |
| IRS990/PYOtherRevenueAmt | 0 | 55447 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 127099 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -125332 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 225313 |
| IRS990/PYTotalExpensesAmt | 0 | 667831 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 542499 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 200091 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 80540 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 358640 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 601053 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 731415 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 364762 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 356230 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 514248 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 460229 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2426884 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1554 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1296 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1402 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 887 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 392 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5531 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 80540 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 127099 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 113046 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60445 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56621 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 437751 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1554 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1296 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1402 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 887 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 392 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5531 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00180 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00140 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 42154 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 35650 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41836 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39469 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42279 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 201388 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 11804 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13692 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10432 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13695 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21821 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 71444 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91140 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90280 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2864635 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 811955 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 491861 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 469276 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 574693 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 516850 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2864635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 867467 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 542499 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 522946 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 628744 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 581342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3142998 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1359477 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 410993 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1770470 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7770 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 7770 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7770 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7770 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7770 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7770 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15270 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7770 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 7500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5195 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 10075 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15270 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7367 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 98614 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 105981 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 22585 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 667376 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 22585 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 66972 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 83478 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 150450 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 22585 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 22585 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 867467 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), EXCEPT FOR NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES, IF ANY. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2013 THROUGH 2015. ASC NO. 740-10, "INCOME TAXES" PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE UNCERTAIN TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENTS EXPENSE (REPORTED PART VIII, LINE 8B) 22,585. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENTS EXPENSE (REPORTED PART VIII, LINE 8B) 22,585. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1433816 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 667376 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 867467 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 890052 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 689961 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits
El Paso, TX
View Organization501(c)3
Revenue vs current organization
77% lowerAssets vs current organization
About the sameMt. Pleasant, TX
View Organization501(c)3
Revenue vs current organization
139% higherAssets vs current organization
43% lowerTracy, CA
View Organization501(c)3
Revenue vs current organization
140% higherAssets vs current organization
99% lowerMerrick, NY
View Organization501(c)3 • NTEE X21
Revenue vs current organization
93% lowerAssets vs current organization
About the same