Civic Intelligence

Gateway Humane Society Inc.

990EZ • Fiscal year 2017 • EIN 25-1588471

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

35th percentile

-8.7%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$358,404

Down $8,131 (-2.2%) from 2015

Net Assets

Down

$356,304

Down $8,496 (-2.3%) from 2015

Liabilities

Up

$2,100

Up $365 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin17th percentile

Revenue

Down

$78,608

Down $15,639 (-17%) from 2015

Expenses

Down

$92,734

Down $13,224 (-12%) from 2015

Net Income

Down

-$14,126

Down $2,415 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2017

Assets$358,404
Liabilities$2,100
Net Assets$356,304
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

2017

Revenue$78,608
Expenses$92,734
Net Income-$14,126
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$81,966
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.$92,734-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert AdamsonPresidentPT$0--
Tom DobisVice PresidentPT$0--
Carla AdamsonSecretaryPT$0--
Kim Shaffer-SnyderBoard MemberPT$0--
John WeirickShelter ManagerPT$0--
Linda PetersonKennel ManagerFT$0--
Lois KnessDirectorPT$0--
Janie DobisDirectorPT$0--
Cindy KnoblockTreasurer-$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
Carla Adamson
Title
Secretary
Signed
2018-05-14
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

“Miscellaneous Income $1451”

Other Revenue.2

“Restitution Income $615”

Other Expenses.1001

“Advertising and Promotion $1071”

Other Expenses.1002

“Office Expenses $746”

Other Expenses.1003

“Information Technology $1019”

Other Expenses.1009

“Depreciation $12252”

Other Expenses.1012

“Insurance $5634”

Other Expenses.1

“Veterinary Services $6804”

Other Expenses.2

“Mileage Reimbursements $4289”

Other Expenses.3

“Fuel Expense $2951”

Other Expenses.4

“Micro chips $2829”

Other Expenses.5

“Repairs & Maintenance-Vehicles $2180”

Other Expenses.6

“Supplies $914”

Other Expenses.8

“Miscellaneous Expense $616”

Other Expenses.9

“Licenses & Permits $567”

Other Expenses.10

“Dues and subscriptions $175”

Other Assets.1001

“Automobiles - Beginning $15755 Automobiles - Ending $10816”

Other Assets.1003

“Machinery and Equipment - Beginning $1980 Machinery and Equipment - Ending $1540”

Total Liabilities.1

“Payroll Tax Withholding - Beginning $1985 Payroll Tax Withholding - Ending $2100”

Raw XML Appendix229 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/TitleTxt3Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Kennel Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0643
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt092734
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.98070
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0474785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Income $1451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Restitution Income $615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $1071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $1019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $12252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $5634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Veterinary Services $6804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Mileage Reimbursements $4289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fuel Expense $2951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Micro chips $2829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs & Maintenance-Vehicles $2180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies $914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous Expense $616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Licenses & Permits $567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues and subscriptions $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Automobiles - Beginning $15755 Automobiles - Ending $10816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $1980 Machinery and Equipment - Ending $1540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payroll Tax Withholding - Beginning $1985 Payroll Tax Withholding - Ending $2100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carla Adamson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/PreparerFirmEIN0251005407
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/ReturnTs02018-05-14T06:03:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,404
Liabilities
$2,100
Net assets
$356,304
Revenue
$78,608
Expenses
$92,734
Net income
-$14,126
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