Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$1,753,403
Up $9,082 (+0.5%) from 2023
Net Assets
Up$1,679,551
Up $36,171 (+2.2%) from 2023
Liabilities
Down$73,852
Down $27,089 (-27%) from 2023
Revenue
Up$530,457
Up $110,640 (+26%) from 2023
Expenses
Up$494,286
Up $68,409 (+16%) from 2023
Net Income
Up$36,171
Up $42,231 (+697%) from 2023
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 | |||
| Investments in Publicly Traded Securities | $662,326 | $777,809 | ▲ $115,483 |
| Land, Buildings, and Equipment, Net | $463,083 | $437,257 | ▼ $25,826 |
| Cash and Non-Interest-Bearing Accounts | $518,641 | $411,967 | ▼ $106,674 |
| Investments Other Securities | $100,271 | $126,370 | ▲ $26,099 |
| Total Assets | $1,744,321 | $1,753,403 | ▲ $9,082 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $94,996 | $71,870 | ▼ $23,126 |
| Accounts Payable and Accrued Expenses | $5,945 | $1,982 | ▼ $3,963 |
| Total Liabilities | $100,941 | $73,852 | ▼ $27,089 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,643,380 | $1,679,551 | ▲ $36,171 |
| Total Net Assets Fund Balance | $1,643,380 | $1,679,551 | ▲ $36,171 |
| Total Liabilities and Net Assets / Fund Balance | $1,744,321 | $1,753,403 | ▲ $9,082 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $302,965 | $416,888 | $719,853 |
| Equipment | $114,292 | - | $114,292 |
| Land | $20,000 | - | $20,000 |
| Other Securities | $126,370 | - | - |
| Name | Title |
|---|---|
| Stephen Osborne Phd | President |
| Mary Ann Dodson | Vice President |
| Donna Davis | Board Member |
| Hayley Romanko | Board Member |
| Joette Wisnieski | Board Member |
| Luann Fee | Board Member |
| Susan Dahlheimer | Board Member |
| kELLY MOUSER | Board Member |
| Julie Henry | Baord Member |
| Natalie Osborne | Secretary |
| Susan Brant Mba | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $272,508 |
| Salaries, Compensation, and Employee Benefits | $221,778 |
| Total Fundraising Expense | $5,708 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $158,823 | $8,112 | $3,971 | $170,907 |
| All Other Expenses | $32,548 | $16,437 | $479 | $49,464 |
| Current Officers, Directors, Trustees, and Key Employees | - | $27,622 | - | $27,622 |
| Depreciation Depletion | $20,661 | $5,165 | - | $25,826 |
| Payroll Taxes | $18,599 | $4,185 | $465 | $23,249 |
| Occupancy | $16,625 | $5,541 | - | $22,166 |
| Insurance | $13,413 | $4,471 | - | $17,884 |
| Fees for Services Accounting | - | $12,700 | - | $12,700 |
| Fees for Service Investment Mgmnt Fees | - | $4,444 | - | $4,444 |
| Interest | $3,041 | $1,014 | - | $4,055 |
| Advertising | $528 | - | $793 | $1,321 |
| Office Expenses | $568 | $695 | - | $1,263 |
| Other Expenses | $204 | $611 | - | $815 |
| Total Functional Expenses | $395,560 | $93,017 | $5,708 | $494,286 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,557 |
| Fundraising Direct Expenses | $12,999 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Calendar Ad GBasket Party | $14,557 | $14,557 | $2,300 | $12,257 |
| Total Events | $14,557 | $14,557 | $3,710 | $10,847 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Payroll Taxes | - |
| Sales Tax Payable | - |
“Financial reports are prepared on the modified cash basis.”
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 | 5945 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1982 |
| 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 | 793 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 528 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1321 |
| IRS990/AllOtherContributionsAmt | 0 | 136066 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 479 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16437 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32548 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49464 |
| 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 | 518641 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 411967 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27622 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 27622 |
| 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/ContriRptFundraisingEventAmt | 0 | 28395 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 164461 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 146462 |
| IRS990/CYOtherExpensesAmt | 0 | 272508 |
| IRS990/CYOtherRevenueAmt | 0 | 175767 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 43767 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36171 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 221778 |
| IRS990/CYTotalExpensesAmt | 0 | 494286 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5708 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 530457 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5165 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20661 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25826 |
| 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 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 395560 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4444 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4444 |
| 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/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/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/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 DAHLHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LUANN FEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HAYLEY ROMANKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOETTE WISNIESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIE HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | kELLY MOUSER |
| 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/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/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 | BAORD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 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/FundraisingAmt | 0 | 28395 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12999 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14557 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| 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 | 543456 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4471 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13413 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17884 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1014 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3041 |
| IRS990/InterestGrp/TotalAmt | 0 | 4055 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 146462 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 100271 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 126370 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 662326 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 777809 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 416888 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 463083 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 437257 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 854145 |
| 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/MethodOfAccountingOtherInd | 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 | 94996 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 71870 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1643380 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1679551 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1558 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1643380 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1679551 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5541 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16625 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22166 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 695 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 568 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1263 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| 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 | 1311 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 709 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 103514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 204 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26221 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 103514 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2835 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 815 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BEQUESTS |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 53226 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 120983 |
| IRS990/OtherRevenueTotalAmt | 0 | 174209 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3971 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8112 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 158823 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 170907 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 465 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4185 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18599 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23249 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN OSBORNE |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 43767 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 131397 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 47061 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 223640 |
| IRS990/PYOtherRevenueAmt | 0 | 189976 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 51383 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6060 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 202237 |
| IRS990/PYTotalExpensesAmt | 0 | 425877 |
| IRS990/PYTotalRevenueAmt | 0 | 419817 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36171 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 418068 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 191441 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 252244 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146742 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82776 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1091271 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 146462 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17934 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50058 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31375 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 245829 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 53226 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 49059 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 76461 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57445 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 312146 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 146462 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17934 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50058 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31375 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 245829 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.10460 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05840 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 215010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 338302 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146948 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 700260 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.59730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.48630 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1403417 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 471294 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 240500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 328199 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 223203 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140221 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1403417 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 617756 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 240500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 561143 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 611563 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 318544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2349506 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 302965 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 416888 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 719853 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 114292 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 114292 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 126370 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 437257 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 126370 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Calendar Ad GBasket Party |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14557 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 14557 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14557 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 14557 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10847 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2300 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | PA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Financial reports are prepared on the modified cash basis. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part XII, Section 1, Line 1 |
| 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 |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.