Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$1,005,525
Down $910,635 (-48%) from 2014
Net Assets
Down$770,159
Down $879,715 (-53%) from 2014
Liabilities
Down$235,366
Down $30,920 (-12%) from 2014
Revenue
Up$231,822
Up $39,981 (+21%) from 2014
Expenses
Up$292,205
Up $24,038 (+9.0%) from 2014
Net Income
Up-$60,383
Up $15,943 (+21%) from 2014
To provide shelter and care for rescued animals. Provide adoption services when possible. Unadopted animals are provided life long care at the facility.
To provide shelter and care for rescued animals. Provide adoption services. Unadopted animals are provided life long care at the facility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $481,285 | $468,726 | ▼ $12,559 |
| Investments in Publicly Traded Securities | $489,840 | $467,634 | ▼ $22,206 |
| Cash and Non-Interest-Bearing Accounts | $70,140 | $69,165 | ▼ $975 |
| Savings and Temporary Cash Investments | $12,232 | - | - |
| Total Assets | $1,055,622 | $1,005,525 | ▼ $50,097 |
| Other Assets Total | $2,125 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $225,956 | $225,957 | ▲ $1 |
| Accounts Payable and Accrued Expenses | $24,893 | $9,409 | ▼ $15,484 |
| Total Liabilities | $250,849 | $235,366 | ▼ $15,483 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $802,648 | $770,159 | ▼ $32,489 |
| Temporarily Rstr Net Assets | $2,125 | - | - |
| Total Net Assets Fund Balance | $804,773 | $770,159 | ▼ $34,614 |
| Total Liabilities and Net Assets / Fund Balance | $1,055,622 | $1,005,525 | ▼ $50,097 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $421,574 | $158,426 | $580,000 |
| Equipment | $16,186 | $79,735 | $95,921 |
| Land | $20,000 | - | $20,000 |
| Leasehold Improvements | $10,966 | $118 | $11,084 |
| Name | Title |
|---|---|
| Stephen Osborne Phd | President |
| Mary Ann Dodson | Vice President |
| Cindy Barnes | Board Member |
| Donna Davis | Board Member |
| Elizabeth Sabatini | Board Member |
| Joette Wisnieski Phd | Board Member |
| Katherine Haberl Jd | Board Member |
| Lisa Boyer | Board Member |
| Luann Fee | Board Member |
| Susan Dalheimer Phd | Board Member |
| Natalie Osborne | Secretary |
| Susan Brant Mba | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $166,914 |
| Salaries, Compensation, and Employee Benefits | $125,291 |
| Total Fundraising Expense | $4,285 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $85,433 | $19,222 | $2,137 | $106,791 |
| Fees for Services Other | $42,649 | - | - | $42,649 |
| Depreciation Depletion | $18,914 | $4,729 | - | $23,643 |
| All Other Expenses | $7,016 | $15,243 | - | $22,259 |
| Insurance | $9,853 | $3,284 | - | $13,137 |
| Payroll Taxes | $9,332 | - | - | $11,665 |
| Interest | $7,748 | $2,583 | - | $10,330 |
| Occupancy | $6,009 | $2,003 | - | $8,013 |
| Other Employee Benefits | $5,126 | $1,162 | $547 | $6,835 |
| Fees for Services Accounting | - | $3,247 | - | $3,247 |
| Fees for Service Investment Mgmnt Fees | $2,552 | - | - | $2,552 |
| Travel | $1,383 | $198 | $395 | $1,976 |
| Office Expenses | $868 | $1,060 | - | $1,928 |
| Advertising | $395 | - | $592 | $987 |
| Other Expenses | $122 | $366 | $614 | $488 |
| Total Functional Expenses | $227,273 | $58,316 | $4,285 | $292,205 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $34,717 |
| Fundraising Direct Expenses | $11,223 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The treasurer reviewed form 990 before approving electronic filing of the return. Additionally, the financial statements are subject to review by a cpa. This is completed in conjunction with finalizing form 990.”
“Requests for the organzations financial statements are provided upon request.”
“Humane officer 2,423. Payroll processing fees 2,550. Miscellaneous 17,286.”
“Certificates of deposits were surrendered”
“Accrued payroll taxes as of 12/31/2017. Payments clear the bank in january 2018.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24893 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9409 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SHELTER AND CARE FOR RESCUED ANIMALS. PROVIDE ADOPTION SERVICES. UNADOPTED ANIMALS ARE PROVIDED LIFE LONG CARE AT THE FACILITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 592 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 395 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 987 |
| IRS990/AllOtherContributionsAmt | 0 | 65605 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15243 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7016 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22259 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7243491144 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 BECK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70140 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69165 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 65984 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 301 |
| IRS990/CYOtherExpensesAmt | 0 | 166914 |
| IRS990/CYOtherRevenueAmt | 0 | 116703 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 48834 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -60383 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 125291 |
| IRS990/CYTotalExpensesAmt | 0 | 292205 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4285 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 231822 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4729 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18914 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23643 |
| IRS990/Desc | 0 | TO PROVIDE SHELTER, FOOD AND MEDICAL CARE TO STRAY, INJURED AND ABANDONED ANIMALS CATS AND DOGS. PROVIDE ADOPTION AND EDUCATION AWARENESS. UNADOPTED ANIMALS ARE PROVIDED LIFE LONG CARE AT THE FACILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 227273 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3247 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3247 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42649 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42649 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 2552 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2552 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN OSBORNE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY ANN DODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NATALIE OSBORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN BRANT MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN DALHEIMER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CINDY BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LUANN FEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOETTE WISNIESKI PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHERINE HABERL JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELIZABETH SABATINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA BOYER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11223 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34717 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 243045 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3284 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9853 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13137 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2583 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7748 |
| IRS990/InterestGrp/TotalAmt | 0 | 10330 |
| IRS990/InvestmentExpenseAmt | 0 | -2125 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 301 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 301 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 489840 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 467634 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 238289 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 481285 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 468726 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 707015 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 379 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SHELTER AND CARE FOR RESCUED ANIMALS. PROVIDE ADOPTION SERVICES WHEN POSSIBLE. UNADOPTED ANIMALS ARE PROVIDED LIFE LONG CARE AT THE FACILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 225956 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 225957 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 804773 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 770159 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23494 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 27894 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2003 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6009 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8013 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1060 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 868 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1928 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2125 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 547 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1162 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5126 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6835 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES LICENSES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 614 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1247 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3091 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 881 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 122 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25554 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6628 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3523 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 488 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BEQUESTS |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3959 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 89250 |
| IRS990/OtherRevenueTotalAmt | 0 | 93209 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2137 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19222 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 85433 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 106791 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9332 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11665 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SUSAN BRANT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48834 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48834 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 117938 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 458 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 149198 |
| IRS990/PYOtherRevenueAmt | 0 | 100287 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27468 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18064 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 115017 |
| IRS990/PYTotalExpensesAmt | 0 | 264215 |
| IRS990/PYTotalRevenueAmt | 0 | 246151 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -60383 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 238786 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12232 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 100322 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 117938 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89605 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81578 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121602 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 511045 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 28195 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9642 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21867 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33405 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27342 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 120451 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 49213 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 80127 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 106407 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75101 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 88991 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 399839 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 28195 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9642 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21867 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33405 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27342 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 120451 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.11680 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06100 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88320 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 910884 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 149535 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 198065 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196012 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156679 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 210593 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 910884 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 177730 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 207707 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 217879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 190084 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 237935 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1031335 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 421574 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 158426 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 580000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16186 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 79735 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 95921 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10966 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 118 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 11084 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 468726 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CERTIFICATES OF DEPOSITS WERE SURRENDERED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCRUED PAYROLL TAXES AS OF 12/31/2017. PAYMENTS CLEAR THE BANK IN JANUARY 2018. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TREASURER REVIEWED FORM 990 BEFORE APPROVING ELECTRONIC FILING OF THE RETURN. ADDITIONALLY, THE FINANCIAL STATEMENTS ARE SUBJECT TO REVIEW BY A CPA. THIS IS COMPLETED IN CONJUNCTION WITH FINALIZING FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REQUESTS FOR THE ORGANZATIONS FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | HUMANE OFFICER 2,423. PAYROLL PROCESSING FEES 2,550. MISCELLANEOUS 17,286. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part X, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part X, Line 17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Section COLUMN A, Line 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2125 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.