Civic Intelligence

Gateway Humane Society Inc.

990EZ • Fiscal year 2015 • EIN 25-1588471

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 14, 2016

Organization Profilewww.gatewayhumanesociety.net
PO Box 678 1211 Airport RoadFalls Creek, PA 15840

(814) 375-0505

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$4,607

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

$366,535

No earlier filing loaded for comparison.

Net Assets

$364,800

No earlier filing loaded for comparison.

Liabilities

$1,735

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

$94,247

No earlier filing loaded for comparison.

Expenses

$105,958

No earlier filing loaded for comparison.

Net Income

-$11,711

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2015: $366,535Liabilities 2015: $1,735Net Assets 2015: $364,8002015Assets 2017: $358,404Liabilities 2017: $2,100Net Assets 2017: $356,3042017Assets 2018: $353,637Liabilities 2018: $1,485Net Assets 2018: $352,1522018Assets 2019: $386,506Liabilities 2019: $1,195Net Assets 2019: $385,3112019Assets 2020: $443,583Liabilities 2020: $5,704Net Assets 2020: $437,8792020Assets 2021: $477,137Liabilities 2021: $1,467Net Assets 2021: $475,6702021Assets 2022: $517,103Liabilities 2022: $1,420Net Assets 2022: $515,6832022Assets 2023: $812,318Liabilities 2023: $1,716Net Assets 2023: $810,6022023Assets 2024: $902,536Liabilities 2024: $2,300Net Assets 2024: $900,2362024

Highlighted filing

2015

Assets$366,535
Liabilities$1,735
Net Assets$364,800
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2015: $94,247Expenses 2015: $105,958Net Income 2015: -$11,7112015Revenue 2017: $78,608Expenses 2017: $92,734Net Income 2017: -$14,1262017Revenue 2018: $91,415Expenses 2018: $95,567Net Income 2018: -$4,1522018Revenue 2019: $124,356Expenses 2019: $91,197Net Income 2019: $33,1592019Revenue 2020: $135,532Expenses 2020: $82,964Net Income 2020: $52,5682020Revenue 2021: $115,153Expenses 2021: $77,362Net Income 2021: $37,7912021Revenue 2022: $130,147Expenses 2022: $90,134Net Income 2022: $40,0132022Revenue 2023: $390,765Expenses 2023: $95,846Net Income 2023: $294,9192023Revenue 2024: $178,311Expenses 2024: $88,677Net Income 2024: $89,6342024

Highlighted filing

2015

Revenue$94,247
Expenses$105,958
Net Income-$11,711
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 14, 2016
Return Version
2015v2.0
Gross Receipts
$99,333
Mission and Program Overview

Mission

Animal Shelter for stray and unwanted animals

Program Services

DescriptionGrantsExpenses
To provide a safe and clean environment for the animals until a new home can be provided. Animals are physically examined, receive immunizations, and are spayed or neutered.$105,958-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda PetersonKennel ManagerFT$0$4,607$4,607
John WeirickShelter ManagerPT$3,835-$3,835
Robert AdamsonPresidentPT$0--
Tom DobisVice PresidentPT$0--
Carla AdamsonSecretaryPT$0--
Kim Shaffer-SnyderTreasurerPT$0--
Lori KnessDirectorPT$0--
Janie DobisDirectorPT$0--
Jim SwansonDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Gateway Humane Society Inc
EIN
25-1588471
Phone
8143750505
Address
PO Box 678 1211 Airport Road, Falls Creek, PA 15840

Signing Officer

Name
Robert Adamson
Title
President
Signed
2016-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Johnston Nelson & Shimmel LLP
Address
106 EastPine StreetPO Box 566, Clearfield, PA 16830-0566
Preparer
Dennis R Nelson CPA
Phone
8147657831
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Restitution Income $1663”

Other Revenue.2

“Miscellaneous Income $640”

Other Expenses.1001

“Advertising and Promotion $60”

Other Expenses.1002

“Office Expenses $647”

Other Expenses.1009

“Depreciation $11612”

Other Expenses.1012

“Insurance $4651”

Other Expenses.1

“Vet Service $9156”

Other Expenses.2

“Mileage Reimbursement $4607”

Other Expenses.3

“Fuel Expense $3555”

Other Expenses.4

“Miscellaneous Expense $2590”

Other Expenses.5

“Repairs & Maintenance -Vehicle $1989”

Other Expenses.6

“Supplies $1868”

Other Expenses.7

“Micro chips $1702”

Other Expenses.8

“Uniforms $1285”

Other Expenses.9

“Dog License $595”

Other Expenses.10

“Dues and subscriptions $535”

Other Expenses.11

“Refunds $380”

Other Assets.1001

“Automobiles - Beginning $11573 Automobiles - Ending $20694”

Total Liabilities.1

“Payroll Tax Withholding - Beginning $0 Payroll Tax Withholding - Ending $1735”

Raw XML Appendix224 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Shelter Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Kennel Manager
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0209694
IRS990EZ/OtherExpensesTotalAmt045232
IRS990EZ/OtherRevenueTotalAmt02303
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Restitution Income $1663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous Income $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $11612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $4651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vet Service $9156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mileage Reimbursement $4607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fuel Expense $3555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous Expense $2590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs & Maintenance -Vehicle $1989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies $1868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Micro chips $1702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Uniforms $1285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dog License $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues and subscriptions $535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Refunds $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Automobiles - Beginning $11573 Automobiles - Ending $20694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payroll Tax Withholding - Beginning $0 Payroll Tax Withholding - Ending $1735
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Adamson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gateway Humane Society Inc
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0251588471
ReturnHeader/Filer/PhoneNum08143750505
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 678 1211 Airport Road
ReturnHeader/Filer/USAddress/CityNm0Falls Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnston Nelson & Shimmel LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 EastPine StreetPO Box 566
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clearfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0168300566
ReturnHeader/PreparerPersonGrp/PhoneNum08147657831
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis R Nelson CPA
ReturnHeader/ReturnTs02016-09-15T06:46:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$366,535
Liabilities
$1,735
Net assets
$364,800
Revenue
$94,247
Expenses
$105,958
Net income
-$11,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$0.02$9.00$1.78$0.89$0.90
2023Detailed filing. Detailed filing data is available for this year.$8.12$0.02$8.11$3.91$0.96$2.95
2022Detailed filing. Detailed filing data is available for this year.$5.17$0.01$5.16$1.30$0.90$0.40
2021Detailed filing. Detailed filing data is available for this year.$4.77$0.01$4.76$1.15$0.77$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.44$0.06$4.38$1.36$0.83$0.53
2019Detailed filing. Detailed filing data is available for this year.$3.87$0.01$3.85$1.24$0.91$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.01$3.52$0.91$0.96$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.58$0.02$3.56$0.79$0.93$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.67$0.02$3.65$0.94$1.06$0.12