Civic Intelligence

Gateway Humane Society Inc.

990EZ • Fiscal year 2020 • EIN 25-1588471

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 23, 2021

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

9.0%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$443,583

Up $57,077 (+15%) from 2019

Net Assets

Up

$437,879

Up $52,568 (+14%) from 2019

Liabilities

Up

$5,704

Up $4,509 (+377%) from 2019

Revenue

Up

$135,532

Up $11,176 (+9.0%) from 2019

Expenses

Down

$82,964

Down $8,233 (-9.0%) from 2019

Net Income

Up

$52,568

Up $19,409 (+59%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$443,583
Liabilities$5,704
Net Assets$437,879

Operations Trend

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

2020

Revenue$135,532
Expenses$82,964
Net Income$52,568
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 23, 2021
Return Version
2020v4.0
Gross Receipts
$141,077
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.$82,964-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert AdamsonPresidentPT$0--
Tom DobisVice PresidentPT$0--
Carla AdamsonSecretaryPT$0--
Kim Shaffer-SnyderBoard Member-$0--
Samantha AugustBoard Member-$0--
Linda PetersonKennelsupervisoFT$0--
Pamela AugustBoard MemberPT$0--
Janie DobisBoard MemberPT$0--
Jim ShinnBoard Member-$0--
Cindy KnoblochTreasurer-$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
Cindy Knobloch
Title
Treasurer
Signed
2021-06-23
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

Insurance Proceeds $5445

Other Revenue.2

Miscellaneous Income $4540

Other Revenue.3

EIDL Advance $3000

Other Revenue.4

Restitution Income $33

Other Expenses.1001

Advertising and Promotion $116

Other Expenses.1002

Office Expenses $2343

Other Expenses.1003

Information Technology $551

Other Expenses.1005

Travel $4956

Other Expenses.1009

Depreciation $11920

Other Expenses.1012

Insurance $5828

Other Expenses.1

Veterinary Services $7428

Other Expenses.2

Automobile Expense/Fuel $2058

Other Expenses.3

Repairs & Maintenance -Vehicle $1858

Other Expenses.4

Supplies $1669

Other Expenses.5

Micro chips $1418

Other Expenses.6

Telephone $1368

Other Expenses.7

Small tools $482

Other Expenses.8

Licenses & Permits $295

Other Expenses.10

Dues and subscriptions $25

Other Assets.1001

Automobiles - Beginning $12478 Automobiles - Ending $8977

Other Assets.1003

Machinery and Equipment - Beginning $660 Machinery and Equipment - Ending $220

Total Liabilities.1

Payroll Tax Withholding - Beginning $1195 Payroll Tax Withholding - Ending $1204

Total Liabilities.2

PPP Loan - Beginning $0 PPP Loan - Ending $4500

Raw XML Appendix259 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/PersonNm8Jim Shinn
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt06643
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gatewayhumanesociety.net
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance Proceeds $5445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous Income $4540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EIDL Advance $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Restitution Income $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising and Promotion $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses $2343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Information Technology $551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel $4956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation $11920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance $5828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Veterinary Services $7428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Automobile Expense/Fuel $2058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs & Maintenance -Vehicle $1858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies $1669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Micro chips $1418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone $1368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Small tools $482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Licenses & Permits $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Dues and subscriptions $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Automobiles - Beginning $12478 Automobiles - Ending $8977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment - Beginning $660 Machinery and Equipment - Ending $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Payroll Tax Withholding - Beginning $1195 Payroll Tax Withholding - Ending $1204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PPP Loan - Beginning $0 PPP Loan - Ending $4500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Revenue.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-23
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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/ZIPCd016830
ReturnHeader/PreparerPersonGrp/PhoneNum08147657831
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis R Nelson CPA
ReturnHeader/ReturnTs02021-06-24T11:04:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cindy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Knobloch
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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