Civic Intelligence

Clearfield County Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2013 • EIN 25-1638053

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 20, 2014

275 21st Street16830
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,281,564

Up $37,202 (+3.0%) from 2012

Net Assets

Up

$1,277,368

Up $254,808 (+25%) from 2012

Liabilities

Down

$4,196

Down $217,606 (-98%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$278,269

Up $74,869 (+37%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $171,960Liabilities 2011: $60,150Net Assets 2011: $111,8102011Assets 2012: $1,244,362Liabilities 2012: $221,802Net Assets 2012: $1,022,5602012Assets 2013: $1,281,564Liabilities 2013: $4,196Net Assets 2013: $1,277,3682013Assets 2014: $1,291,242Liabilities 2014: $9,091Net Assets 2014: $1,282,1512014Assets 2015: $1,250,128Liabilities 2015: $8,945Net Assets 2015: $1,241,1832015Assets 2016: $1,256,377Liabilities 2016: $15,427Net Assets 2016: $1,240,9502016Assets 2017: $1,231,109Liabilities 2017: $6,305Net Assets 2017: $1,224,8042017Assets 2018: $1,218,147Liabilities 2018: $11,255Net Assets 2018: $1,206,8922018Assets 2019: $1,186,837Liabilities 2019: $9,628Net Assets 2019: $1,177,2092019Assets 2020: $1,150,446Liabilities 2020: $62,496Net Assets 2020: $1,087,9502020Assets 2021: $1,160,140Liabilities 2021: $1,299Net Assets 2021: $1,158,8412021Assets 2022: $1,098,339Liabilities 2022: $3,021Net Assets 2022: $1,095,3182022Assets 2023: $1,056,957Liabilities 2023: $14,317Net Assets 2023: $1,042,6402023Assets 2024: $955,665Liabilities 2024: $23,164Net Assets 2024: $932,5012024Assets 2025: $893,648Liabilities 2025: $20,312Net Assets 2025: $873,3362025

Highlighted filing

2013

Assets$1,281,564
Liabilities$4,196
Net Assets$1,277,368

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $177,094Expenses 2011: $199,321Net Income 2011: -$22,2272011Expenses 2012: $203,4002012Expenses 2013: $278,2692013Revenue 2014: $284,021Expenses 2014: $286,823Net Income 2014: -$2,8022014Revenue 2015: $262,090Expenses 2015: $292,577Net Income 2015: -$30,4872015Revenue 2016: $299,559Expenses 2016: $308,274Net Income 2016: -$8,7152016Revenue 2017: $267,993Expenses 2017: $302,886Net Income 2017: -$34,8932017Revenue 2018: $311,870Expenses 2018: $332,768Net Income 2018: -$20,8982018Revenue 2019: $298,421Expenses 2019: $330,654Net Income 2019: -$32,2332019Revenue 2020: $203,293Expenses 2020: $277,528Net Income 2020: -$74,2352020Revenue 2021: $283,710Expenses 2021: $252,654Net Income 2021: $31,0562021Revenue 2022: $299,059Expenses 2022: $339,246Net Income 2022: -$40,1872022Revenue 2023: $330,507Expenses 2023: $358,888Net Income 2023: -$28,3812023Revenue 2024: $249,718Expenses 2024: $367,006Net Income 2024: -$117,2882024Revenue 2025: $306,910Expenses 2025: $349,233Net Income 2025: -$42,3232025

Highlighted filing

2013

Revenue-
Expenses$278,269
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 20, 2014
Return Version
2012v2.0
Gross Receipts
$606,941
Mission and Program Overview

Mission

Established to provide food, shelter, and veterinary services to unwanted animals in clearfield and surrounding counties.

Filing and Contact Details

Filer

EIN
25-1638053
Raw XML AppendixShowing 400 of 494 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY014621
IRS990/AccountsPayableAccruedExpenses/EOY01821
IRS990/AccountsReceivable/BOY03310
IRS990/AccountsReceivable/EOY01307
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Established to provide food, shelter and veterinary services to unwanted animals in Clearfield and surrounding counties.
IRS990/AddressPrincipalOfficerUS/AddressLine104159 EGYPT ROAD
IRS990/AddressPrincipalOfficerUS/City0WOODLAND
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode016881
IRS990/Advertising/Fundraising01134
IRS990/Advertising/ProgramServices01134
IRS990/Advertising/Total02268
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0446056
IRS990/AllOtherExpenses/Fundraising03130
IRS990/AllOtherExpenses/ManagementAndGeneral02175
IRS990/AllOtherExpenses/ProgramServices018835
IRS990/AllOtherExpenses/Total024140
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY086379
IRS990/CashNonInterestBearing/EOY013340
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising01040
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01040
IRS990/CompCurrentOfficersDirectors/ProgramServices08320
IRS990/CompCurrentOfficersDirectors/Total010400
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0446056
IRS990/ContributionsGrantsPriorYear0990770
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral03108
IRS990/DepreciationDepletion/ProgramServices027968
IRS990/DepreciationDepletion/Total031076
IRS990/DescribedIn501C30true
IRS990/Description0THE CLEARFIELD COUNTY S.P.C.A. CONTINUES ITS WORK OF PROVIDING FOOD, SHELTER AND VETERINARY SERVICES TO UNWANTED ANIMALS IN CLEARFIELD AND SURROUNDING COUNTIES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0257398
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04756
IRS990/FeesForServicesAccounting/Total04756
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0SHARI LEARISH
IRS990/Form990PartVIISectionA/NamePerson1TRACY GIBSON
IRS990/Form990PartVIISectionA/NamePerson2ROBIN WINSLOW
IRS990/Form990PartVIISectionA/NamePerson3PATTY MILLIRON
IRS990/Form990PartVIISectionA/NamePerson4SHARI TRYTHALL
IRS990/Form990PartVIISectionA/NamePerson5SANDRA WARNER
IRS990/Form990PartVIISectionA/NamePerson6THOMAS LANAGER
IRS990/Form990PartVIISectionA/NamePerson7PAMELA V SMITH
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization710400
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5Vice President
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses011879
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-32574
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other040036
IRS990/GrossIncomeFundraisingEvents041112
IRS990/GrossReceipts0606941
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0709
IRS990/Insurance/ProgramServices06379
IRS990/Insurance/Total07088
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral020
IRS990/Interest/ProgramServices0183
IRS990/Interest/Total0203
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0-30466
IRS990/InvestmentIncome/ExclusionAmount02108
IRS990/InvestmentIncomePriorYear01627
IRS990/InvestmentIncome/TotalRevenueColumn02108
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY066721
IRS990/InvestmentsPubTradedSecurities/EOY090481
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0143582
IRS990/LandBuildingsEquipmentBasis01319842
IRS990/LandBuildingsEquipmentBasisNet/BOY01086365
IRS990/LandBuildingsEquipmentBasisNet/EOY01176260
IRS990/LessCostOthBasisSalesExpenses/Other072610
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0Established to provide food, shelter and veterinary services to unwanted animals in Clearfield and surrounding counties.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY039261
IRS990/NameOfPrincipalOfficerPerson0PAMELA V SMITH
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY01022560
IRS990/NetAssetsOrFundBalancesEOY01277368
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-32574
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-32574
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount029233
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn029233
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01923
IRS990/Occupancy/ProgramServices017305
IRS990/Occupancy/Total019228
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01411
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear091145
IRS990/OtherExpensesCurrentYear0148376
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1SMALL EQUIPMENT
IRS990/OtherExpenses/Description2CREMATION EXPENSE
IRS990/OtherExpenses/Description3VETERINARY EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral0607
IRS990/OtherExpenses/ManagementAndGeneral11005
IRS990/OtherExpenses/ProgramServices05459
IRS990/OtherExpenses/ProgramServices19042
IRS990/OtherExpenses/ProgramServices210145
IRS990/OtherExpenses/ProgramServices333359
IRS990/OtherExpenses/Total06066
IRS990/OtherExpenses/Total110047
IRS990/OtherExpenses/Total210145
IRS990/OtherExpenses/Total333359
IRS990/OtherLiabilities/BOY0167920
IRS990/OtherLiabilities/EOY02375
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear029233
IRS990/OtherRevenuePriorYear040434
IRS990/OtherSalariesAndWages/ProgramServices0108276
IRS990/OtherSalariesAndWages/Total0108276
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0112
IRS990/PayrollTaxes/ManagementAndGeneral0112
IRS990/PayrollTaxes/ProgramServices010993
IRS990/PayrollTaxes/Total011217
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY077629
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear068285
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome077629
IRS990/ProgramServiceRevenue/TotalRevenueColumn077629
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0244183
IRS990/ReconciliationUnrealizedInvest010625
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue077629
IRS990/RevenuesLessExpensesCY0244183
IRS990/RevenuesLessExpensesPriorYear0897716
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0129893
IRS990/SalariesEtcPriorYear0112255
IRS990/SavingsAndTempCashInvestments/BOY0176
IRS990/SavingsAndTempCashInvestments/EOY0176
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/FactsAndCircumstancesTest0Part III, Line 12--$905,000 UNUSUAL DONATION FROM FYE 9/30/12 WAS MISCLASSIFIED ON PRIOR YEAR FORM 990 AS OTHER INCOME. PRIOR YEAR PUBLIC SUPPORT PERCENTAGE WAS ADJUSTED TO REFLECT THIS.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0142989
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0125704
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years092730
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0116121
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0140536
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0618080
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02108
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01627
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01987
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01724
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01694
IRS990ScheduleA/GrossInvestmentIncome509/Total09140
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear077629
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year068285
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years082377
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years081551
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years090960
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0400802
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02108
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01627
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01987
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01724
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01694
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09140
IRS990ScheduleA/InvestmentIncomePercentage00.00890
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99060
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00940
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99110
IRS990ScheduleA/PublicSupportTotal50901018882
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0220618
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0193989
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0175107
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0197672
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0231496
IRS990ScheduleA/Total509/Total01018882
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0222726
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0195616
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0177094
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0199396
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0233190
IRS990ScheduleA/TotalSupportTotal/Total01028022
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue01132399
IRS990ScheduleD/Buildings/Depreciation0122479
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01254878
IRS990ScheduleD/Equipment/BookValue038790
IRS990ScheduleD/Equipment/Depreciation021103
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis059893
IRS990ScheduleD/ExpensesSubtotal0278269
IRS990ScheduleD/Land/BookValue05071
IRS990ScheduleD/Land/OtherCostOrOtherBasis05071
IRS990ScheduleD/OtherLiabilities/Amount0929
IRS990ScheduleD/OtherLiabilities/Amount11446
IRS990ScheduleD/OtherLiabilities/Description0SENIOR DOG FUND
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotal0522452
IRS990ScheduleD/TotalExpensesPerForm9900278269
IRS990ScheduleD/TotalOfAmounts02375
IRS990ScheduleD/TotalOfBookValueLandBuildings01176260
IRS990ScheduleD/TotalRevenuePerForm9900522452
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0278269
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0522452
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011879
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1041112
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal041112
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1041112
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents041112
IRS990ScheduleG/EventsInformation/NameOfEvent10Various (Calendars, etc)
IRS990ScheduleG/EventsInformation/NetIncomeSummary029233
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011879
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011879
IRS990ScheduleG/LicensedStates0PA
IRS990/ScheduleJRequired0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.31$0.35$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.93$0.25$0.37$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.04$0.33$0.36$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.30$0.34$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.28$0.25$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.09$0.20$0.28$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.30$0.33$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.31$0.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.27$0.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.30$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.26$0.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.28$0.29$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.22$1.02$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.06$0.11$0.18$0.20$0.02