Civic Intelligence

Action for Animals Inc.

990 • Fiscal year 2015 • EIN 25-1495358

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 14, 2015

Organization ProfileWWW.AFA.PETFINDER.ORG
PO Box 814Latrobe, PA 15650

(724) 539-2544

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

3.5%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.1%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,224,855

Up $13,504 (+1.1%) from 2014

Net Assets

Up

$1,149,634

Up $26,717 (+2.4%) from 2014

Liabilities

Down

$75,221

Down $13,213 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin53rd percentile

Revenue

Up

$692,544

Up $85,946 (+14%) from 2014

Expenses

Up

$668,084

Up $46,746 (+7.5%) from 2014

Net Income

Up

$24,460

Up $39,200 (+266%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $950,308Liabilities 2012: $74,879Net Assets 2012: $875,4292012Assets 2013: $1,194,399Liabilities 2013: $65,291Net Assets 2013: $1,129,1082013Assets 2014: $1,211,351Liabilities 2014: $88,434Net Assets 2014: $1,122,9172014Assets 2015: $1,224,855Liabilities 2015: $75,221Net Assets 2015: $1,149,6342015Assets 2016: $1,256,068Liabilities 2016: $59,881Net Assets 2016: $1,196,1872016Assets 2017: $1,411,289Liabilities 2017: $13,239Net Assets 2017: $1,398,0502017Assets 2018: $1,300,250Liabilities 2018: $2,166Net Assets 2018: $1,298,0842018Assets 2019: $1,155,012Liabilities 2019: $2,566Net Assets 2019: $1,152,4462019Assets 2020: $1,345,287Liabilities 2020: $69,595Net Assets 2020: $1,275,6922020Assets 2021: $1,629,263Liabilities 2021: $2,809Net Assets 2021: $1,626,4542021Assets 2022: $2,272,378Liabilities 2022: $2,618Net Assets 2022: $2,269,7602022Assets 2023: $2,285,776Liabilities 2023: $4,955Net Assets 2023: $2,280,8212023Assets 2024: $3,179,940Liabilities 2024: $6,652Net Assets 2024: $3,173,2882024Assets 2025: $3,158,814Liabilities 2025: $6,103Net Assets 2025: $3,152,7112025

Highlighted filing

2015

Assets$1,224,855
Liabilities$75,221
Net Assets$1,149,634
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $531,7882012Expenses 2013: $558,4372013Revenue 2014: $606,598Expenses 2014: $621,338Net Income 2014: -$14,7402014Revenue 2015: $692,544Expenses 2015: $668,084Net Income 2015: $24,4602015Revenue 2016: $760,531Expenses 2016: $710,931Net Income 2016: $49,6002016Revenue 2017: $913,700Expenses 2017: $717,905Net Income 2017: $195,7952017Revenue 2018: $624,014Expenses 2018: $727,459Net Income 2018: -$103,4452018Revenue 2019: $685,730Expenses 2019: $713,187Net Income 2019: -$27,4572019Revenue 2020: $861,752Expenses 2020: $738,506Net Income 2020: $123,2462020Revenue 2021: $980,064Expenses 2021: $752,173Net Income 2021: $227,8912021Revenue 2022: $1,466,345Expenses 2022: $823,039Net Income 2022: $643,3062022Revenue 2023: $827,656Expenses 2023: $816,595Net Income 2023: $11,0612023Revenue 2024: $1,773,857Expenses 2024: $881,390Net Income 2024: $892,4672024Revenue 2025: $936,821Expenses 2025: $957,398Net Income 2025: -$20,5772025

Highlighted filing

2015

Revenue$692,544
Expenses$668,084
Net Income$24,460
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 14, 2015
Return Version
2014v5.0
Gross Receipts
$750,468
Mission and Program Overview

Mission

Action for animals humane society was founded in 1983 to shelter and provide care for abused, abandoned, and stray dogs and cats of westmoreland county. We adopt animals into responsible homes and vigorously promote the spaying and neutering of all pets to eliminate the cruelty of animal overpopulation. We are a 501(c)(3) non-profit, non-government funded, no- kill shelter that keeps animals free from the threat of unwarranted euthanasia.

Action for animals humane society was founded in 1983 to shelter and provide care for abused, abandoned and stray dogs and cats of westmoreland county. We adopt animals into responsible homes and vigorously promote the spaying and neutering of all pets to eliminate the cruelty of animal overpopulation. We are a non-profit, non-government funded, no-kill shelter that keeps animals free from the threat of unwarranted euthanasia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$883,171$852,343▼ $30,828
Savings and Temporary Cash Investments$319,485$355,441▲ $35,956
Cash and Non-Interest-Bearing Accounts$8,695$17,071▲ $8,376
Total Assets$1,211,351$1,224,855▲ $13,504
Liabilities
Other Liabilities$88,434$75,221▼ $13,213
Total Liabilities$88,434$75,221▼ $13,213
Net Assets / Fund Balance
Unrestricted Net Assets$1,036,550$1,070,916▲ $34,366
Temporarily Rstr Net Assets$86,367$78,718▼ $7,649
Total Net Assets Fund Balance$1,122,917$1,149,634▲ $26,717
Total Liabilities and Net Assets / Fund Balance$1,211,351$1,224,855▲ $13,504
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rita WhitemanPresident
Betty RushbrookBoard Member
Catherine CatheyBoard Member
Dean MillerBoard Member
Mary PrettimanBoard Member
Sharon PeckBoard Member
Laura GuskiewiczTreasurer/ S
Ted PrettimanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$286,629
Program Service Revenue
$283,593
Investment Income
$131
Other Revenue
$122,191
All Other Contributions
$286,629
Change in Net Assets
$24,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$692,544
Total Revenue per Audited Statements
$692,544
Total Revenue per Form 990
$692,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,257
Salaries, Compensation, and Employee Benefits$305,827
Total Fundraising Expense$413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,622--$281,622
All Other Expenses$35,456$6,175$413$42,044
Depreciation Depletion$41,532--$41,532
Payroll Taxes$24,205--$24,205
Insurance$18,071--$18,071
Other Expenses$12,658$1,502-$12,658
Advertising$8,423--$8,423
Fees for Services Accounting-$6,820-$6,820
Office Expenses-$5,698-$5,698
Interest$1,936--$1,936
Information Technology$779--$779
Fees for Services Other$645--$645
Travel$107--$107
Total Functional Expenses$647,476$20,195$413$668,084

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$668,084
Total Expenses per Audited Statements$668,084
Total Expenses per Form 990$668,084
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,118
Gaming Gross Income$59,997
Gaming Direct Expenses$31,277
Fundraising Direct Expenses$26,647
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk$36,894$36,894$1,817$35,077
Golf Outing$33,880$33,880$11,418$22,462
Total Events$107,369$107,369$21,534$85,835
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$48,245
Capital Lease$23,112
Payroll Tax Liability$3,386
Sales Tax Payable$478
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Ted prettiman mary prettiman vice preside board husband and wife”

Form 990, Page 6, Part VI, Line 11B

“Federal form 990 is reviewed by the treasurer and other officers before filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is reviewed annually by the board of directors”

Form 990, Page 6, Part VI, Line 19

“Federal form 990 and the annual audit report are available to the public for inspection.”

Filing and Contact Details

Filer

Filer Name
Action for Animals Inc
EIN
25-1495358
Phone
7245392544
Address
PO BOX 814, LATROBE, PA 15650

Signing Officer

Name
Laura Guskiewicz
Title
Treasurer
Phone
7245392544
Signed
2015-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Whiteman - President
Formed
1983
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
31
Volunteers
30

Preparer

Firm
Rennie & Associates Cpas Pc
Address
132 WEST MAIN STREET, LIGONIER, PA 15658
Preparer
Thomas J Rennie CPA
Phone
7242384598
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Action for animals humane society was founded in 1983 to shelter and provide care for abused, abandoned and stray dogs and cats of westmoreland county. We adopt animals into responsible homes and vigorously promote the spaying and neutering of all pets to eliminate the cruelty of animal overpopulation. We are a non-profit, non-government funded, no-kill shelter that keeps animals free from the threat of unwarranted euthanasia.”

Form 990, Page 1, Part I, Line 6

“Volunteers help in fundraising activities and animal care”

Raw XML AppendixShowing 400 of 443 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0594421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0613000
IRS990ScheduleA/Total509Grp/TotalAmt03485983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0750468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0658217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0870359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0595912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0613315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03488271
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3478
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0692544
IRS990ScheduleD/TotalExpensesPerForm990Amt0668084
IRS990ScheduleD/TotalLiabilityAmt075221
IRS990ScheduleD/TotalRevenuePerForm990Amt0692544
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0692544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0668084
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IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt036595
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt036595
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011418
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt019950
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt019950
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt031277
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt059997
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt059997
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt028720
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt011327
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt011327
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0KATHY NEWILL
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 814
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LATROBE
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTION FOR ANIMALS HUMANE SOCIETY WAS FOUNDED IN 1983 TO SHELTER AND PROVIDE CARE FOR ABUSED, ABANDONED AND STRAY DOGS AND CATS OF WESTMORELAND COUNTY. WE ADOPT ANIMALS INTO RESPONSIBLE HOMES AND VIGOROUSLY PROMOTE THE SPAYING AND NEUTERING OF ALL PETS TO ELIMINATE THE CRUELTY OF ANIMAL OVERPOPULATION. WE ARE A NON-PROFIT, NON-GOVERNMENT FUNDED, NO-KILL SHELTER THAT KEEPS ANIMALS FREE FROM THE THREAT OF UNWARRANTED EUTHANASIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS HELP IN FUNDRAISING ACTIVITIES AND ANIMAL CARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TED PRETTIMAN MARY PRETTIMAN VICE PRESIDE BOARD HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEDERAL FORM 990 IS REVIEWED BY THE TREASURER AND OTHER OFFICERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEDERAL FORM 990 AND THE ANNUAL AUDIT REPORT ARE AVAILABLE TO THE PUBLIC FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0286629
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0413
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0647476
IRS990/TotalFunctionalExpensesGrp/TotalAmt0668084
IRS990/TotalGrossUBIAmt00
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IRS990/TravelGrp/ProgramServicesAmt0107

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,224,855
Liabilities
$75,221
Net assets
$1,149,634
Revenue
$692,544
Expenses
$668,084
Net income
$24,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.16$0.01$3.15$0.94$0.96$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.01$3.17$1.77$0.88$0.89
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.28$0.83$0.82$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.47$0.82$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.98$0.75$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.07$1.28$0.86$0.74$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.15$0.69$0.71$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.62$0.73$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$0.91$0.72$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.20$0.76$0.71$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.08$1.15$0.69$0.67$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.09$1.12$0.61$0.62$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.07$1.13$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.07$0.88$0.53