Civic Intelligence

Action for Animals Inc.

990 • Fiscal year 2019 • EIN 25-1495358

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.9%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,155,012

Down $145,238 (-11%) from 2018

Net Assets

Down

$1,152,446

Down $145,638 (-11%) from 2018

Liabilities

Up

$2,566

Up $400 (+18%) from 2018

Revenue

Up

$685,730

Up $61,716 (+9.9%) from 2018

Expenses

Down

$713,187

Down $14,272 (-2.0%) from 2018

Net Income

Up

-$27,457

Up $75,988 (+73%) from 2018

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

2019

Assets$1,155,012
Liabilities$2,566
Net Assets$1,152,446

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

2019

Revenue$685,730
Expenses$713,187
Net Income-$27,457
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.2
Gross Receipts
$766,603
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$969,684$987,023▲ $17,339
Savings and Temporary Cash Investments$306,939$145,079▼ $161,860
Cash and Non-Interest-Bearing Accounts$23,627$22,910▼ $717
Total Assets$1,300,250$1,155,012▼ $145,238
Liabilities
Other Liabilities$2,166$2,566▲ $400
Total Liabilities$2,166$2,566▲ $400
Net Assets / Fund Balance
Unrestricted Net Assets$1,134,758$1,122,158▼ $12,600
Permanently Rstr Net Assets$50,000--
Temporarily Rstr Net Assets$113,326$30,288▼ $83,038
Total Net Assets Fund Balance$1,298,084$1,152,446▼ $145,638
Total Liabilities and Net Assets / Fund Balance$1,300,250$1,155,012▼ $145,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$816,909$291,723$1,108,632
Equipment$170,114$141,883$311,997
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rita WhitemanPresident
Angela GraceBoard Member
Christi SmithBoard Member
David McclearyBoard Member
Dean MillerBoard Member
Kelly McclearyBoard Member
Leanne RubinoBoard Member
Mark UebeleBoard Member
Ted PrettimanBoard Member
Catherine CatheyRecording Se
Betty RushbrookSecretary
Regis TomseyTreasurer
Lisa Marie CorcoranVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$170,376
Program Service Revenue
$333,043
Investment Income
$527
Other Revenue
$181,784
All Other Contributions
$170,376
Change in Net Assets
$-27,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$685,730
Revenue Not Reported on Form 990
$80,873
Total Revenue per Audited Statements
$766,603
Total Revenue per Form 990
$685,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,950
Salaries, Compensation, and Employee Benefits$330,237
Total Fundraising Expense$2,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,047$50,850-$300,897
Depreciation Depletion$64,065--$64,065
Payroll Taxes$24,382$4,958-$29,340
Occupancy$25,976$1,367-$27,343
All Other Expenses$12,506$2,065$2,174$16,745
Insurance$15,569--$15,569
Travel$7,892--$7,892
Fees for Services Accounting$7,655--$7,655
Office Expenses-$5,731-$5,731
Advertising$5,597--$5,597
Other Expenses$5,261--$5,261
Fees for Services Legal$725--$725
Total Functional Expenses$646,042$64,971$2,174$713,187

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$794,060
Expenses per Audited Statements$713,187
Total Expenses per Form 990$713,187
Expenses Not Reported on Form 990$80,873
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$234,652
Fundraising Direct Expenses$65,794
Gaming Gross Income$28,005
Gaming Direct Expenses$15,079
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cash Bash$53,763$53,763$21,678$32,085
Angel Sponsorsh$38,505$38,505$2,364$36,141
Total Events$234,652$234,652$65,794$168,858
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$1,518
Sales Tax Payable$1,048
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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 11B

Federal form 990 is reviewed by the treausrer, officers, and board members 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

Governing documents and the annual financial statements 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
Rita Whiteman
Title
President
Phone
7245392544
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Whiteman
Formed
1983
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
34
Volunteers
30

Preparer

Firm
Opst & Associates LLC
Address
1225 SOUTH MAIN STREET STE 102, GREENSBURG, PA 15601
Preparer
Edward P Opst
Phone
7248326401
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 501(c)(3) non-profit, non-government funded, no- kill shelter that keeps animals free from the threat of unwarranted euthanasia.

Form 990, Part XI, Line 9

Direct fundraising expenses 65,794 ticket raffle 15,079 direct fundraising expenses -65,794 ticket raffle -15,079

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Direct fundraising expenses 65,794 ticket raffle 15,079

Schedule D, Page 4, Part XII, Line 2D

Direct fundraising expenses 65,794 ticket raffle 15,079

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 65,794 TICKET RAFFLE 15,079
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 65,794 TICKET RAFFLE 15,079
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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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