Civic Intelligence

Four Footed Friends

990 • Fiscal year 2018 • EIN 25-1433810

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

220 Beck RoadIndiana, PA 15701

(724) 349-1144

Siviq Scores

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

Liabilities / Assets

65th percentile

0.21x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.67x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,146,061

Up $140,536 (+14%) from 2017

Net Assets

Up

$901,177

Up $131,018 (+17%) from 2017

Liabilities

Up

$244,884

Up $9,518 (+4.0%) from 2017

Revenue

Up

$366,252

Up $134,430 (+58%) from 2017

Expenses

Down

$291,673

Down $532 (-0.2%) from 2017

Net Income

Up

$74,579

Up $134,962 (+224%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $836,175Liabilities 2010: $312,594Net Assets 2010: $523,5812010Assets 2011: $795,854Liabilities 2011: $299,920Net Assets 2011: $495,9342011Assets 2012: $1,205,699Liabilities 2012: $303,830Net Assets 2012: $901,8692012Assets 2014: $1,916,160Liabilities 2014: $266,286Net Assets 2014: $1,649,8742014Assets 2017: $1,005,525Liabilities 2017: $235,366Net Assets 2017: $770,1592017Assets 2018: $1,146,061Liabilities 2018: $244,884Net Assets 2018: $901,1772018Assets 2019: $1,276,165Liabilities 2019: $247,694Net Assets 2019: $1,028,4712019Assets 2020: $1,310,779Liabilities 2020: $239,499Net Assets 2020: $1,071,2802020Assets 2021: $1,608,837Liabilities 2021: $197,397Net Assets 2021: $1,411,4402021Assets 2022: $1,776,104Liabilities 2022: $126,664Net Assets 2022: $1,649,4402022Assets 2023: $1,744,321Liabilities 2023: $100,941Net Assets 2023: $1,643,3802023Assets 2024: $1,753,403Liabilities 2024: $73,852Net Assets 2024: $1,679,5512024

Highlighted filing

2018

Assets$1,146,061
Liabilities$244,884
Net Assets$901,177

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $204,5012010Expenses 2011: $196,3662011Expenses 2012: $236,1112012Revenue 2014: $191,841Expenses 2014: $268,167Net Income 2014: -$76,3262014Revenue 2017: $231,822Expenses 2017: $292,205Net Income 2017: -$60,3832017Revenue 2018: $366,252Expenses 2018: $291,673Net Income 2018: $74,5792018Revenue 2019: $417,367Expenses 2019: $287,354Net Income 2019: $130,0132019Revenue 2020: $321,756Expenses 2020: $278,947Net Income 2020: $42,8092020Revenue 2021: $609,076Expenses 2021: $293,951Net Income 2021: $315,1252021Revenue 2022: $643,167Expenses 2022: $405,167Net Income 2022: $238,0002022Revenue 2023: $419,817Expenses 2023: $425,877Net Income 2023: -$6,0602023Revenue 2024: $530,457Expenses 2024: $494,286Net Income 2024: $36,1712024

Highlighted filing

2018

Revenue$366,252
Expenses$291,673
Net Income$74,579
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$376,795
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$468,726$530,887▲ $62,161
Investments in Publicly Traded Securities$467,634$521,409▲ $53,775
Cash and Non-Interest-Bearing Accounts$69,165$93,765▲ $24,600
Total Assets$1,005,525$1,146,061▲ $140,536
Liabilities
Mortgage Notes Payable Secured by Investment Property$225,957$205,200▼ $20,757
Accounts Payable and Accrued Expenses$9,409$16,445▲ $7,036
Unsecured Notes Loans Payable-$15,000-
Other Liabilities-$8,239-
Total Liabilities$235,366$244,884▲ $9,518
Net Assets / Fund Balance
Unrestricted Net Assets$770,159$901,177▲ $131,018
Total Net Assets Fund Balance$770,159$901,177▲ $131,018
Total Liabilities and Net Assets / Fund Balance$1,005,525$1,146,061▲ $140,536

Asset Categories

AssetBook ValueDepreciationBasis
Land$448,222-$707,015
Buildings$79,060-$79,060
Equipment$3,605-$3,605
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephen Osborne PhdPresident
Mary Ann DodsonVice President
Cindy BarnesBoard Member
Donna DavisBoard Member
Elizabeth SabatiniBoard Member
Joette Wisnieski PhdBoard Member
Katherine Haberl JdBoard Member
Lisa BoyerBoard Member
Luann FeeBoard Member
Susan Dalheimer PhdBoard Member
Natalie OsborneSecretary
Susan Brant MbaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,192
Program Service Revenue
$65,560
Investment Income
$543
Other Revenue
$229,957
All Other Contributions
$70,032
Change in Net Assets
$74,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,365
Salaries, Compensation, and Employee Benefits$122,308
Total Fundraising Expense$2,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,734$19,065$2,119$105,918
Fees for Services Other$38,622--$38,622
All Other Expenses$12,640$23,475-$36,115
Depreciation Depletion$16,403$4,101-$20,504
Payroll Taxes$10,150$2,284$253$12,687
Insurance$8,257$2,752-$11,009
Interest$7,745$2,581-$10,326
Occupancy$6,574$2,191-$8,765
Fees for Services Accounting-$6,216-$6,216
Other Employee Benefits$2,777$630$296$3,703
Fees for Service Investment Mgmnt Fees-$2,568-$2,568
Other Expenses$405$1,213-$1,618
Office Expenses$495$606-$1,101
Travel$539$77$154$770
Advertising$8-$11$19
Total Functional Expenses$217,302$71,538$2,833$291,673
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,226
Fundraising Direct Expenses$10,543
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$8,201
Payroll Taxes$38
Sales Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

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.

Form 990, Part VI, Line 19

Requests for the organizations financial statements are provided upon request.

Filing and Contact Details

Filer

Filer Name
Four Footed Friends
EIN
25-1433810
Phone
7243491144
Address
220 BECK ROAD, INDIANA, PA 15701

Signing Officer

Name
Susan Brant
Title
Treasurer
Phone
7243491144
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Brant
Formed
1983
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
20

Preparer

Firm
Graham Accounting
Address
120 PINE STREET, HOMER CITY, PA 15748
Preparer
Donna J Graham
Phone
7244790851
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 17

Accrued payroll taxes as of 12/31/2018. Payments clear the bank in january 2019

Form 990, Part IX, Line LINE 11G

The other amount consists of 28,587 miscellaneous costs charged on visa. 699 was miscellaneous animal care. 5,135 is bank and credit card fees. 4,201 is for reimbursement of miscellaneous expenses.

Form 990, Part X, Line LINE 10C

Construction on the outside of the building for the new iso wing was completed in 2018. The inside was completed during the first six months of 2019 . The building was not in use until june 2019.

Raw XML AppendixShowing 400 of 482 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09409
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016445
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SHELTER AND CARE FOR RESCUED ANIMALS. PROVIDE ADOPTION SERVICES. UNADOPTED ANIMALS ARE PROVIDED LIFE LONG CARE AT THE FACILITY.
IRS990/AdvertisingGrp/FundraisingAmt011
IRS990/AdvertisingGrp/ProgramServicesAmt08
IRS990/AdvertisingGrp/TotalAmt019
IRS990/AllOtherContributionsAmt070032
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023475
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012640
IRS990/AllOtherExpensesGrp/TotalAmt036115
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATON
IRS990/BooksInCareOfDetail/PhoneNum07243491144
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 BECK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt069165
IRS990/CashNonInterestBearingGrp/EOYAmt093765
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt070192
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0543
IRS990/CYOtherExpensesAmt0169365
IRS990/CYOtherRevenueAmt0229957
IRS990/CYProgramServiceRevenueAmt065560
IRS990/CYRevenuesLessExpensesAmt074579
IRS990/CYSalariesCompEmpBnftPaidAmt0122308
IRS990/CYTotalExpensesAmt0291673
IRS990/CYTotalFundraisingExpenseAmt02833
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0366252
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04101
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016403
IRS990/DepreciationDepletionGrp/TotalAmt020504
IRS990/Desc0TO 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0217302
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06216
IRS990/FeesForServicesAccountingGrp/TotalAmt06216
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038622
IRS990/FeesForServicesOtherGrp/TotalAmt038622
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02568
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02568
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
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/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/PersonNm0STEPHEN OSBORNE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY ANN DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm2NATALIE OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN BRANT MBA
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN DALHEIMER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm7LUANN FEE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOETTE WISNIESKI PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHERINE HABERL JD
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH SABATINI
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA BOYER
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt010543
IRS990/FundraisingGrossIncomeAmt047226
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0376795
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02752
IRS990/InsuranceGrp/ProgramServicesAmt08257
IRS990/InsuranceGrp/TotalAmt011009
IRS990/InterestGrp/ManagementAndGeneralAmt02581
IRS990/InterestGrp/ProgramServicesAmt07745
IRS990/InterestGrp/TotalAmt010326
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0543
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0467634
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0521409
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0258793
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0468726
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0530887
IRS990/LandBldgEquipCostOrOtherBssAmt0789680
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0160
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SHELTER AND CARE FOR RESCUED ANIMALS. PROVIDE ADOPTION SERVICES WHEN POSSIBLE. UNADOPTED ANIMALS ARE PROVIDED LIFE LONG CARE AT THE FACILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0225957
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0205200
IRS990/NetAssetsOrFundBalancesBOYAmt0770159
IRS990/NetAssetsOrFundBalancesEOYAmt0901177
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036683
IRS990/NetUnrlzdGainsLossesInvstAmt056439
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02191
IRS990/OccupancyGrp/ProgramServicesAmt06574
IRS990/OccupancyGrp/TotalAmt08765
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0606
IRS990/OfficeExpensesGrp/ProgramServicesAmt0495
IRS990/OfficeExpensesGrp/TotalAmt01101
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0296
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03703
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3DUES LICENSES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31213
IRS990/OtherExpensesGrp/ProgramServicesAmt019732
IRS990/OtherExpensesGrp/ProgramServicesAmt15456
IRS990/OtherExpensesGrp/ProgramServicesAmt22765
IRS990/OtherExpensesGrp/ProgramServicesAmt3405
IRS990/OtherExpensesGrp/TotalAmt020770
IRS990/OtherExpensesGrp/TotalAmt17276
IRS990/OtherExpensesGrp/TotalAmt23686
IRS990/OtherExpensesGrp/TotalAmt31618
IRS990/OtherLiabilitiesGrp/EOYAmt08239
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/Desc1BEQUESTS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014730
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1178544
IRS990/OtherRevenueTotalAmt0193274
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02119
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084734
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105918
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0253
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02284
IRS990/PayrollTaxesGrp/ProgramServicesAmt010150
IRS990/PayrollTaxesGrp/TotalAmt012687
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN BRANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453910
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065560
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065984
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0301
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0166914
IRS990/PYOtherRevenueAmt0116703
IRS990/PYProgramServiceRevenueAmt048834
IRS990/PYRevenuesLessExpensesAmt0-60383
IRS990/PYSalariesCompEmpBnftPaidAmt0125291
IRS990/PYTotalExpensesAmt0292205
IRS990/PYTotalRevenueAmt0231822
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt074579
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0366252
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0459635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033405
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0108868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0376408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0108868
IRS990ScheduleA/InvestmentIncomeCYPct00.09690
IRS990ScheduleA/InvestmentIncomePYPct00.11680
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0178544
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0178544
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.74420
IRS990ScheduleA/PublicSupportPY509Pct00.88320
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0836043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156679
IRS990ScheduleA/Total509Grp/TotalAmt0836043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0330055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0177730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0207707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0217879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0190084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01123455
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt079060
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt079060
IRS990ScheduleD/EquipmentGrp/BookValueAmt03605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03605
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0448222
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0707015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0530887
IRS990ScheduleD/TotalLiabilityAmt08239
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCRUED PAYROLL TAXES AS OF 12/31/2018. PAYMENTS CLEAR THE BANK IN JANUARY 2019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2REQUESTS FOR THE ORGANIZATIONS FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OTHER AMOUNT CONSISTS OF 28,587 MISCELLANEOUS COSTS CHARGED ON VISA. 699 WAS MISCELLANEOUS ANIMAL CARE. 5,135 IS BANK AND CREDIT CARD FEES. 4,201 IS FOR REIMBURSEMENT OF MISCELLANEOUS EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSTRUCTION ON THE OUTSIDE OF THE BUILDING FOR THE NEW ISO WING WAS COMPLETED IN 2018. THE INSIDE WAS COMPLETED DURING THE FIRST SIX MONTHS OF 2019 . THE BUILDING WAS NOT IN USE UNTIL JUNE 2019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part X, Line 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part X, Line LINE 10C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings