Civic Intelligence

Action for Animals Inc.

990 • Fiscal year 2020 • EIN 25-1495358

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 15, 2020

Organization ProfileWWW.AFASHELTER.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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,345,287

Up $190,275 (+16%) from 2019

Net Assets

Up

$1,275,692

Up $123,246 (+11%) from 2019

Liabilities

Up

$69,595

Up $67,029 (+2612%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin66th percentile

Revenue

Up

$861,752

Up $176,022 (+26%) from 2019

Expenses

Up

$738,506

Up $25,319 (+3.6%) from 2019

Net Income

Up

$123,246

Up $150,703 (+549%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$1,345,287
Liabilities$69,595
Net Assets$1,275,692
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$861,752
Expenses$738,506
Net Income$123,246
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 15, 2020
Return Version
2019v5.0
Gross Receipts
$919,435
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 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$987,023$923,816▼ $63,207
Savings and Temporary Cash Investments$145,079$364,810▲ $219,731
Cash and Non-Interest-Bearing Accounts$22,910$56,661▲ $33,751
Total Assets$1,155,012$1,345,287▲ $190,275
Liabilities
Unsecured Notes Loans Payable-$67,000-
Other Liabilities$2,566$2,595▲ $29
Total Liabilities$2,566$69,595▲ $67,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,122,158$1,231,984▲ $109,826
Net Assets With Donor Restrictions$30,288$43,708▲ $13,420
Total Net Assets Fund Balance$1,152,446$1,275,692▲ $123,246
Total Liabilities and Net Assets / Fund Balance$1,155,012$1,345,287▲ $190,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$782,187$326,445$1,108,632
Equipment$141,629$170,368$311,997
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lisa Marie CorcoranPresident
Angela GraceBoard 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
Rita WhitemanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$337,769
Program Service Revenue
$360,693
Investment Income
$706
Other Revenue
$162,584
All Other Contributions
$337,769
Change in Net Assets
$123,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$861,752
Revenue Not Reported on Form 990
$57,683
Total Revenue per Audited Statements
$919,435
Total Revenue per Form 990
$861,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,486
Salaries, Compensation, and Employee Benefits$367,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,189$56,776-$335,965
Depreciation Depletion$63,207--$63,207
Payroll Taxes$25,807$5,248-$31,055
Occupancy$26,886$1,415-$28,301
Insurance$17,389--$17,389
All Other Expenses$13,112$1,399-$14,511
Travel$8,760--$8,760
Fees for Services Accounting$6,965--$6,965
Office Expenses-$6,406-$6,406
Other Expenses$5,650--$5,650
Advertising$3,030--$3,030
Fees for Services Other$500--$500
Total Functional Expenses$667,262$71,244$0$738,506

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$796,189
Expenses per Audited Statements$738,506
Total Expenses per Form 990$738,506
Expenses Not Reported on Form 990$57,683
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$204,281
Fundraising Direct Expenses$49,533
Gaming Gross Income$15,986
Gaming Direct Expenses$8,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Newsletter$51,603$51,603$4,912$46,691
Angel Sponsorsh$41,115$41,115$1,575$39,540
Total Events$204,281$204,281$49,533$154,748
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$1,405
Sales Tax Payable$1,190
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 35% controlled entity
No
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
Lisa Marie Corcoran
Title
President
Phone
7245392544
Signed
2020-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Marie Corcoran
Formed
1983
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
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 44,433 ticket raffle 13,250 direct fundraising expenses -44,433 ticket raffle -13,250”

Financial Statement Notes

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

“Direct fundraising expenses 44,433 ticket raffle 13,250”

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

“Direct fundraising expenses 44,433 ticket raffle 13,250”

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IRS990/PrincipalOfficerNm0LISA MARIE CORCORAN
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0190375
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/OtherExpensesIncludedAmt057683
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IRS990ScheduleD/RevenueNotReportedAmt057683
IRS990ScheduleD/RevenueSubtotalAmt0861752
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 44,433 TICKET RAFFLE 13,250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 44,433 TICKET RAFFLE 13,250
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,345,287
Liabilities
$69,595
Net assets
$1,275,692
Revenue
$861,752
Expenses
$738,506
Net income
$123,246
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