Civic Intelligence

Centre County Paws Inc.

990 • Fiscal year 2020 • EIN 25-1389364

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.CENTRECOUNTYPAWS.ORG
1401 Trout RoadState College, PA 16801

(814) 237-8722

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

27th percentile

-6.3%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

60th percentile

$81,511

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

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

Asset Growth

22nd percentile

-2.6%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,986,458

Down $52,732 (-2.6%) from 2019

Net Assets

Down

$1,977,845

Down $53,683 (-2.6%) from 2019

Liabilities

Up

$8,613

Up $951 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin27th percentile

Revenue

Up

$846,061

Up $121,135 (+17%) from 2019

Expenses

Up

$899,744

Up $5,870 (+0.7%) from 2019

Net Income

Up

-$53,683

Up $115,265 (+68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2020

Assets$1,986,458
Liabilities$8,613
Net Assets$1,977,845
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$846,061
Expenses$899,744
Net Income-$53,683
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$874,023
Mission and Program Overview

Mission

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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,422,190$1,373,015▼ $49,175
Savings and Temporary Cash Investments$486,899$357,835▼ $129,064
Investments in Publicly Traded Securities$96,031$172,791▲ $76,760
Cash and Non-Interest-Bearing Accounts$34,070$82,817▲ $48,747
Total Assets$2,039,190$1,986,458▼ $52,732
Liabilities
Accounts Payable and Accrued Expenses$7,662$8,613▲ $951
Total Liabilities$7,662$8,613▲ $951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,991,380$2,004,926▲ $13,546
Net Assets With Donor Restrictions$40,148$-27,081▼ $67,229
Total Net Assets Fund Balance$2,031,528$1,977,845▼ $53,683
Total Liabilities and Net Assets / Fund Balance$2,039,190$1,986,458▼ $52,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,313,686$595,105$1,908,791
Other Land Buildings$46,735$127,627$174,362
Equipment$12,594$106,674$119,268

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$7,770---$7,770
2019$7,770---$7,770
2018$7,770---$7,770
2017$7,770---$7,770
2016$7,770---$7,770
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa Bahr Beg March 2020Executive DirectorFT$72,854$8,657$81,511

Board Members and Trustees

NameTitle
Dave AblerPresident
Ryan MacalusoVice President
Bob ConnDirector
Colleen WilliamsDirector
Ginny NewmanDirector
Joan RitchieDirector
Maureen CaseyDirector
Mike ChilcotDirector
Monica WrightDirector
Susan StrohmDirector
Virginia IshlerDirector
Yvonne RileyDirector (until May 2020)
Doreen FerrettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$709,006
Program Service Revenue
$90,697
Investment Income
$318
Other Revenue
$46,040
All Other Contributions
$654,177
Change in Net Assets
$-53,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,915
Salaries, Compensation, and Employee Benefits$383,829
Total Fundraising Expense$102,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,884$56,785$83,508$261,177
Current Officers, Directors, Trustees, and Key Employees$81,511--$81,511
Depreciation Depletion$65,222--$65,222
Payroll Taxes$20,377$4,322$6,175$30,874
Occupancy$30,160--$30,160
Office Expenses$4,033$22,184$2,593$28,810
Other Employee Benefits$10,267--$10,267
Fees for Services Accounting-$8,750-$8,750
Insurance$6,332--$6,332
Other Expenses$5,275$278$9,737$5,553
All Other Expenses$2,433--$2,433
Advertising$2,201--$2,201
Travel$1,465--$1,465
Total Functional Expenses$705,412$92,319$102,013$899,744
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,204
Gaming Gross Income$26,875
Fundraising Direct Expenses$15,121
Gaming Direct Expenses$3,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Club$18,550$14,180$1,860$12,320
Fur Ball$50,200$466$6,838$-6,372
Total Events$82,430$28,326$15,098$13,228
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
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 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.”

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 12

“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 shelter supervisor 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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doreen Ferretti
Formed
1980
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
34
Volunteers
378

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment fund was funded by the organization's donors and has been established to support the charitable purpose of centre county paws. The endowment funds are restricted in perpetuity.”

Raw XML AppendixShowing 400 of 573 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07662
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08613
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PLACE HOMELESS CATS & DOGS INTO FOREVER HOMES, REDUCE OVERPOPULATION & PROMOTE RESPONSIBLE CARE.
IRS990/AdvertisingGrp/ProgramServicesAmt02201
IRS990/AdvertisingGrp/TotalAmt02201
IRS990/AllOtherContributionsAmt0654177
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02433
IRS990/AllOtherExpensesGrp/TotalAmt02433
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOREEN FERRETTI TREASURER
IRS990/BooksInCareOfDetail/PhoneNum08142378722
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01401 TROUT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0STATE COLLEGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016801
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt034070
IRS990/CashNonInterestBearingGrp/EOYAmt082817
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081511
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081511
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt054104
IRS990/CostOfGoodsSoldAmt09366
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0709006
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0318
IRS990/CYOtherExpensesAmt0515915
IRS990/CYOtherRevenueAmt046040
IRS990/CYProgramServiceRevenueAmt090697
IRS990/CYRevenuesLessExpensesAmt0-53683
IRS990/CYSalariesCompEmpBnftPaidAmt0383829
IRS990/CYTotalExpensesAmt0899744
IRS990/CYTotalFundraisingExpenseAmt0102013
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0846061
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt065222
IRS990/DepreciationDepletionGrp/TotalAmt065222
IRS990/Desc0THE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt040148
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0-27081
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0705412
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08750
IRS990/FeesForServicesAccountingGrp/TotalAmt08750
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/OtherCompensationAmt138657
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE ABLER
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN MACALUSO
IRS990/Form990PartVIISectionAGrp/PersonNm2DOREEN FERRETTI
IRS990/Form990PartVIISectionAGrp/PersonNm3MAUREEN CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE CHILCOT
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB CONN
IRS990/Form990PartVIISectionAGrp/PersonNm6VIRGINIA ISHLER
IRS990/Form990PartVIISectionAGrp/PersonNm7GINNY NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOAN RITCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN STROHM
IRS990/Form990PartVIISectionAGrp/PersonNm10COLLEEN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11MONICA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm12YVONNE RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA BAHR BEG MARCH 2020
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/ReportableCompFromOrgAmt1372854
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (UNTIL MAY 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt054104
IRS990/FundraisingDirectExpensesAmt015121
IRS990/FundraisingGrossIncomeAmt029204
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt03475
IRS990/GamingGrossIncomeAmt026875
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0874023
IRS990/GrossSalesOfInventoryAmt04758
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06332
IRS990/InsuranceGrp/TotalAmt06332
IRS990/InvestmentIncomeGrp/ExclusionAmt0318
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0318
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt096031
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0172791
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0829406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01422190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01373015
IRS990/LandBldgEquipCostOrOtherBssAmt02202421
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0725
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt010
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010
IRS990/MissionDesc0PROMOTE ANIMAL WELFARE AND SAFETY WITH COMPASSION THROUGH ADOPTION, SHELTERING, EDUCATION, AND COMMUNITY ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02031528
IRS990/NetAssetsOrFundBalancesEOYAmt01977845
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014083
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014083
IRS990/NetIncomeFromGamingGrp/ExclusionAmt023400
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt023400
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-4608
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4608
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01991380
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02004926
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt030160
IRS990/OccupancyGrp/TotalAmt030160
IRS990/OfficeExpensesGrp/FundraisingAmt02593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022184
IRS990/OfficeExpensesGrp/ProgramServicesAmt04033
IRS990/OfficeExpensesGrp/TotalAmt028810
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010267
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt09737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0278
IRS990/OtherExpensesGrp/ProgramServicesAmt0340479
IRS990/OtherExpensesGrp/ProgramServicesAmt114773
IRS990/OtherExpensesGrp/ProgramServicesAmt25275
IRS990/OtherExpensesGrp/TotalAmt0340479
IRS990/OtherExpensesGrp/TotalAmt114773
IRS990/OtherExpensesGrp/TotalAmt29737
IRS990/OtherExpensesGrp/TotalAmt35553
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SNAP VOUCHERS
IRS990/OtherRevenueMiscGrp/Desc1SURRENDER FEES
IRS990/OtherRevenueMiscGrp/Desc2TRAINING
IRS990/OtherRevenueMiscGrp/ExclusionAmt09168
IRS990/OtherRevenueMiscGrp/ExclusionAmt12402
IRS990/OtherRevenueMiscGrp/ExclusionAmt21585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21585
IRS990/OtherRevenueTotalAmt013165
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120884
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261177
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06175
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04322
IRS990/PayrollTaxesGrp/ProgramServicesAmt020377
IRS990/PayrollTaxesGrp/TotalAmt030874
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOREEN FERRETTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090697
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0533445
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016579
IRS990/PYOtherExpensesAmt0584923
IRS990/PYOtherRevenueAmt069172
IRS990/PYProgramServiceRevenueAmt0105730
IRS990/PYRevenuesLessExpensesAmt0-168948
IRS990/PYSalariesCompEmpBnftPaidAmt0308951
IRS990/PYTotalExpensesAmt0893874
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0724926
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-53683
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090697
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0486899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0357835
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 11,804. 2017 AMOUNT: $ 11,838. 2018 AMOUNT: $ 22,796. 2019 AMOUNT: $ 15,165. 2020 AMOUNT: $ 10. NON-CHARITABLE FUNDRAISING RECEIPTS - 2020 AMOUNT: $ 29,204. GAMING RECEIPTS - 2020 AMOUNT: $ 26,875. SNAP VOUCHERS - 2020 AMOUNT: $ 9,168. SURRENDER FEES - 2020 AMOUNT: $ 2,402. TRAINING - 2020 AMOUNT: $ 1,585. PAWS MERCHANDISE - 2020 AMOUNT: $ 4,758.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0709006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0533445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0672858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0602975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0731415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03249699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01554
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0446683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021611
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00610
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt069560
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt049054
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt046797
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt042154
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0207565
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt074002
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015165
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022796
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011838
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011804
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0135605
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91020
IRS990ScheduleA/PublicSupportPY509Pct00.90850
IRS990ScheduleA/PublicSupportTotal509Amt03696382
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0799703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0622850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0772662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0689212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0811955
IRS990ScheduleA/Total509Grp/TotalAmt03696382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0874023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0719041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0850951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0749681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0867467
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04061163
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01313686
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0595105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01908791
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07770
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07770

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,986,458
Liabilities
$8,613
Net assets
$1,977,845
Revenue
$846,061
Expenses
$899,744
Net income
-$53,683
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