Civic Intelligence

Action for Animals Inc.

990 • Fiscal year 2016 • EIN 25-1495358

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 01, 2016

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

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.5%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

2.5%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

9.8%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,256,068

Up $31,213 (+2.5%) from 2015

Net Assets

Up

$1,196,187

Up $46,553 (+4.0%) from 2015

Liabilities

Down

$59,881

Down $15,340 (-20%) from 2015

Revenue

Up

$760,531

Up $67,987 (+9.8%) from 2015

Expenses

Up

$710,931

Up $42,847 (+6.4%) from 2015

Net Income

Up

$49,600

Up $25,140 (+103%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,256,068
Liabilities$59,881
Net Assets$1,196,187

Operations Trend

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

2016

Revenue$760,531
Expenses$710,931
Net Income$49,600
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 1, 2016
Return Version
2015v2.1
Gross Receipts
$813,917
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.

To shelter and provide care for abused, abandoned and stray animals of westmoreland county. We adopt animals into responsible homes and promote the spaying and neutering of all pets to eliminate the 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$852,343$963,122▲ $110,779
Savings and Temporary Cash Investments$355,441$281,359▼ $74,082
Cash and Non-Interest-Bearing Accounts$17,071$11,587▼ $5,484
Total Assets$1,224,855$1,256,068▲ $31,213
Liabilities
Other Liabilities$75,221$59,881▼ $15,340
Total Liabilities$75,221$59,881▼ $15,340
Net Assets / Fund Balance
Unrestricted Net Assets$1,070,916$1,185,596▲ $114,680
Temporarily Rstr Net Assets$78,718$10,591▼ $68,127
Total Net Assets Fund Balance$1,149,634$1,196,187▲ $46,553
Total Liabilities and Net Assets / Fund Balance$1,224,855$1,256,068▲ $31,213
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rita WhitemanPresident
Betty RushbrookBoard Member
Catherine CatheyBoard Member
Dean MillerBoard Member
Lisa CorcoranBoard Member
Maggie MartinBoard Member
Rebecca GalesBoard Member
Regis TomseyBoard Member
Sharon PeckBoard Member
Mary PrettimanSecretary
Laura GuskiewiczTreasurer
Ted PrettimanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$329,015
Program Service Revenue
$310,242
Investment Income
$1,572
Other Revenue
$119,702
All Other Contributions
$329,015
Change in Net Assets
$49,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$760,531
Total Revenue per Audited Statements
$760,531
Total Revenue per Form 990
$760,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,451
Salaries, Compensation, and Employee Benefits$329,480
Total Fundraising Expense$17,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,377--$299,377
All Other Expenses$21,659$7,234$17,120$46,013
Depreciation Depletion$44,445--$44,445
Payroll Taxes$30,103--$30,103
Insurance$16,269--$16,269
Other Expenses$13,869$1,618-$13,869
Advertising$7,303--$7,303
Fees for Services Accounting-$6,780-$6,780
Office Expenses-$3,399-$3,399
Information Technology$1,908--$1,908
Interest$1,692--$1,692
Fees for Services Other$440--$440
Travel$335--$335
Total Functional Expenses$674,780$19,031$17,120$710,931

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$710,931
Total Expenses per Audited Statements$710,931
Total Expenses per Form 990$710,931
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,494
Gaming Gross Income$66,594
Fundraising Direct Expenses$27,837
Gaming Direct Expenses$25,549
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$38,860$38,860$13,623$25,237
Walk$31,829$31,829$1,903$29,926
Total Events$99,515$99,515$22,750$76,765
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$40,563
Capital Lease$17,211
Payroll Tax Liability$1,581
Sales Tax Payable$526
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 secretary 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
2016-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Whiteman
Formed
1983
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
25
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

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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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0241534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0433423
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0172
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0750337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0658038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0870187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0594421
IRS990ScheduleA/Total509Grp/TotalAmt03685328
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0750468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0658217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0870359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0595912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03688873
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt059881
IRS990ScheduleD/TotalRevenuePerForm990Amt0760531
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IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031829
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IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt015100
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt015100
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt025549
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt066594
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IRS990ScheduleG/IndividualWithBooksNm0KATHY NEWILL
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IRS990ScheduleG/LicenseSuspendedEtcInd0false
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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 SECRETARY 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/TaxablePartyNotificationInd0false
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Document Assets

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Filings

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
Peer Organizations

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