Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% 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
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $448,222 | - | $707,015 |
| Buildings | $79,060 | - | $79,060 |
| Equipment | $3,605 | - | $3,605 |
| 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 | $169,365 |
| Salaries, Compensation, and Employee Benefits | $122,308 |
| Total Fundraising Expense | $2,833 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $47,226 |
| Fundraising Direct Expenses | $10,543 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $8,201 |
| Payroll Taxes | $38 |
| Sales Tax Payable | - |
“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 organizations financial statements are provided upon request.”
“Accrued payroll taxes as of 12/31/2018. Payments clear the bank in january 2019”
“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.”
“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.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9409 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16445 |
| 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 | 11 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19 |
| IRS990/AllOtherContributionsAmt | 0 | 70032 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23475 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12640 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36115 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| 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 | 69165 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 93765 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 70192 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 543 |
| IRS990/CYOtherExpensesAmt | 0 | 169365 |
| IRS990/CYOtherRevenueAmt | 0 | 229957 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 65560 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 74579 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 122308 |
| IRS990/CYTotalExpensesAmt | 0 | 291673 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2833 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 366252 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4101 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16403 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20504 |
| 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 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 217302 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6216 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6216 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38622 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38622 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2568 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2568 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10543 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 47226 |
| 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 | 376795 |
| 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 | 2752 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8257 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11009 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2581 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7745 |
| IRS990/InterestGrp/TotalAmt | 0 | 10326 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 543 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 467634 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 521409 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 258793 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 468726 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 530887 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 789680 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 160 |
| 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 | 225957 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 205200 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 770159 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 901177 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 36683 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 56439 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2191 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6574 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8765 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 606 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 495 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1101 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 296 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 630 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2777 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3703 |
| 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/ManagementAndGeneralAmt | 0 | 1038 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1820 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 921 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 405 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20770 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7276 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3686 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1618 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8239 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BEQUESTS |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14730 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 178544 |
| IRS990/OtherRevenueTotalAmt | 0 | 193274 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2119 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19065 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84734 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 105918 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 253 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2284 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10150 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12687 |
| 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 | 65560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 65560 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 65984 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 301 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 166914 |
| IRS990/PYOtherRevenueAmt | 0 | 116703 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 48834 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -60383 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 125291 |
| IRS990/PYTotalExpensesAmt | 0 | 292205 |
| IRS990/PYTotalRevenueAmt | 0 | 231822 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 74579 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 366252 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 70192 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100322 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117938 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89605 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81578 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 459635 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15759 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28195 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9642 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21867 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33405 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 108868 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 65560 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 49213 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80127 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 106407 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75101 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 376408 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15759 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 28195 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9642 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21867 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33405 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 108868 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.09690 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.11680 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 178544 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 178544 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.74420 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 836043 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 135752 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 149535 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198065 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 196012 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 156679 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 836043 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 330055 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 177730 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 207707 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 217879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 190084 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1123455 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 79060 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 79060 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3605 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3605 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 448222 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 707015 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8201 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 38 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 530887 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8239 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACCRUED PAYROLL TAXES AS OF 12/31/2018. PAYMENTS CLEAR THE BANK IN JANUARY 2019 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | REQUESTS FOR THE ORGANIZATIONS FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part X, Line 17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part X, Line LINE 10C |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.