Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$1,276,165
Up $130,104 (+11%) from 2018
Net Assets
Up$1,028,471
Up $127,294 (+14%) from 2018
Liabilities
Up$247,694
Up $2,810 (+1.1%) from 2018
Revenue
Up$417,367
Up $51,115 (+14%) from 2018
Expenses
Down$287,354
Down $4,319 (-1.5%) from 2018
Net Income
Up$130,013
Up $55,434 (+74%) from 2018
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 | $530,887 | $547,814 | ▲ $16,927 |
| Investments in Publicly Traded Securities | $521,409 | $545,076 | ▲ $23,667 |
| Cash and Non-Interest-Bearing Accounts | $93,765 | $183,275 | ▲ $89,510 |
| Total Assets | $1,146,061 | $1,276,165 | ▲ $130,104 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $205,200 | $183,446 | ▼ $21,754 |
| Unsecured Notes Loans Payable | $15,000 | $56,000 | ▲ $41,000 |
| Accounts Payable and Accrued Expenses | $16,445 | - | - |
| Other Liabilities | $8,239 | $8,248 | ▲ $9 |
| Total Liabilities | $244,884 | $247,694 | ▲ $2,810 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $901,177 | $1,028,471 | ▲ $127,294 |
| Total Net Assets Fund Balance | $901,177 | $1,028,471 | ▲ $127,294 |
| Total Liabilities and Net Assets / Fund Balance | $1,146,061 | $1,276,165 | ▲ $130,104 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $429,679 | $290,174 | $719,853 |
| Equipment | $98,135 | - | $98,135 |
| Land | $20,000 | - | $20,000 |
| 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 | $157,141 |
| Salaries, Compensation, and Employee Benefits | $130,213 |
| Total Fundraising Expense | $3,553 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $92,241 | $20,754 | $2,307 | $115,301 |
| Depreciation Depletion | $25,105 | $6,276 | - | $31,381 |
| Occupancy | $12,563 | $4,188 | - | $16,750 |
| Payroll Taxes | $10,804 | $2,431 | $270 | $13,505 |
| Insurance | $9,890 | $3,297 | - | $13,186 |
| Interest | $8,858 | $2,953 | - | $11,810 |
| Fees for Services Accounting | - | $8,635 | - | $8,635 |
| All Other Expenses | $2,988 | $5,548 | - | $8,535 |
| Other Expenses | $728 | $2,183 | - | $2,911 |
| Travel | $1,260 | $540 | - | $1,800 |
| Other Employee Benefits | $1,126 | $253 | $28 | $1,407 |
| Office Expenses | $386 | - | $472 | $858 |
| Information Technology | $415 | - | $223 | $638 |
| Advertising | $169 | - | $253 | $422 |
| Total Functional Expenses | $225,787 | $58,020 | $3,553 | $287,354 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,944 |
| Gaming Gross Income | $13,129 |
| Gaming Direct Expenses | $6,805 |
| Fundraising Direct Expenses | $4,859 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Basket Raffle | $11,932 | $11,932 | $1,256 | $10,676 |
| Total Events | $11,932 | $11,932 | $1,406 | $10,526 |
| Liability | Amount |
|---|---|
| Federal income taxes | $8,206 |
| Payroll Taxes | $42 |
| 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 paryoll taxes as of 12/31/2019”
“The other amount consists or miscellaneous expenses”
“Construction started on the iso wing in 2018. It was completed in in 2019. The new wing was placed in service in 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 | 16445 |
| 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 | 253 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 169 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 422 |
| IRS990/AllOtherContributionsAmt | 0 | 71529 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5548 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2988 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8535 |
| IRS990/AuditCommitteeInd | 0 | true |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 93765 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 183275 |
| 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 | 71529 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26011 |
| IRS990/CYOtherExpensesAmt | 0 | 157141 |
| IRS990/CYOtherRevenueAmt | 0 | 279016 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40811 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 130013 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 130213 |
| IRS990/CYTotalExpensesAmt | 0 | 287354 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3553 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 417367 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6276 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25105 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31381 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 225787 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8635 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8635 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4859 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27944 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 6805 |
| IRS990/GamingGrossIncomeAmt | 0 | 13129 |
| 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 | 429031 |
| 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/FundraisingAmt | 0 | 223 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 415 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 638 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3297 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9890 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13186 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2953 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8858 |
| IRS990/InterestGrp/TotalAmt | 0 | 11810 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26011 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 521409 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 545076 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 290174 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 530887 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 547814 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 837988 |
| 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/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 | 205200 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 183446 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 901177 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1028471 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23085 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 6324 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 901177 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1028471 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4188 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12563 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16750 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 472 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 386 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 858 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 28 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 253 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1126 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1407 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VET MEDICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES LICENSES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 335 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 627 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 728 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6707 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51002 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2506 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2911 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8239 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8248 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BEQUESTS |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9243 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 240364 |
| IRS990/OtherRevenueTotalAmt | 0 | 249607 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2307 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20754 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 92241 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 115301 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 270 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2431 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10804 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13505 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SUSAN BRANT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2719 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40811 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40811 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 70192 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 543 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 169365 |
| IRS990/PYOtherRevenueAmt | 0 | 229957 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 65560 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74579 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 122308 |
| IRS990/PYTotalExpensesAmt | 0 | 291673 |
| IRS990/PYTotalRevenueAmt | 0 | 366252 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 130013 |
| 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 | 415902 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 71529 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70192 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100322 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117938 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89605 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 449586 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 26011 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15759 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28195 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9642 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21867 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 101474 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 40811 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 65560 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49213 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80127 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 106407 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 342118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 26011 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15759 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28195 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9642 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21867 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 101474 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.07520 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.09690 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 277551 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 178544 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 456095 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.58680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.74420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 791704 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 112340 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 135752 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149535 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 198065 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 196012 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 791704 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 415902 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 330055 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 177730 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 207707 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 217879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1349273 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 429679 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 290174 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 719853 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 98135 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 98135 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8206 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 42 |
| 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 | 547814 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8248 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1406 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BASKET RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 11932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 11932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 150 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.