Civic Intelligence

Clearfield County Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2018 • EIN 25-1638053

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 28, 2019

Organization ProfileWWW.CLEARFIELDCOUNTYSPCA.ORG
275 21st StreetClearfield, PA 16830

(814) 765-2220

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,218,147

Down $12,962 (-1.1%) from 2017

Net Assets

Down

$1,206,892

Down $17,912 (-1.5%) from 2017

Liabilities

Up

$11,255

Up $4,950 (+79%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin25th percentile

Revenue

Up

$311,870

Up $43,877 (+16%) from 2017

Expenses

Up

$332,768

Up $29,882 (+9.9%) from 2017

Net Income

Up

-$20,898

Up $13,995 (+40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2018

Assets$1,218,147
Liabilities$11,255
Net Assets$1,206,892
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

2018

Revenue$311,870
Expenses$332,768
Net Income-$20,898
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.3
Gross Receipts
$326,688
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,072,852$1,044,326▼ $28,526
Investments in Publicly Traded Securities$145,069$154,363▲ $9,294
Cash and Non-Interest-Bearing Accounts$9,171$15,461▲ $6,290
Prepaid Expenses and Deferred Charges$2,450$2,530▲ $80
Accounts Receivable$1,390$1,290▼ $100
Savings and Temporary Cash Investments$177$177→ $0
Total Assets$1,231,109$1,218,147▼ $12,962
Liabilities
Accounts Payable and Accrued Expenses$3,608$7,958▲ $4,350
Other Liabilities$2,697$3,297▲ $600
Total Liabilities$6,305$11,255▲ $4,950
Net Assets / Fund Balance
Unrestricted Net Assets$1,224,804$1,206,892▼ $17,912
Total Net Assets Fund Balance$1,224,804$1,206,892▼ $17,912
Total Liabilities and Net Assets / Fund Balance$1,231,109$1,218,147▼ $12,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$986,840$186,184$1,173,024
Equipment$57,486$61,147$118,633
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Pamela V SmithPresident
Brittany McilvaineBoard Member
Donna TubbsBoard Member
Kelly Ernewein-stilsonBoard Member
Sandra L WarnerBoard Member
Shari LearishBoard Member
Thomas LanagerBoard Member
Tracy GibsonSecretary
Patty MillironTreasurer
Kim MckendrickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$180,512
Program Service Revenue
$104,489
Investment Income
$7,237
Other Revenue
$19,632
All Other Contributions
$180,512
Change in Net Assets
$-20,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,207
Other Expenses$148,561
Total Fundraising Expense$5,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,701$1,142$1,142$168,985
Depreciation Depletion$36,136$4,015-$40,151
Occupancy$20,891$2,321-$23,212
All Other Expenses$10,063$4,328$1,027$15,418
Payroll Taxes$15,032$95$95$15,222
Insurance$8,514$946-$9,460
Other Expenses$3,244$1,262-$4,506
Office Expenses$773-$3,027$3,800
Fees for Services Accounting-$2,105-$2,105
Interest$586$65-$651
Advertising$318-$318$636
Total Functional Expenses$310,393$16,766$5,609$332,768
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,379
Fundraising Direct Expenses$9,747
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$29,379$29,379$9,747$19,632
Total Events$29,379$29,379$9,747$19,632
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Senior Dog Fund$3,297
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Clearfield County Spca
EIN
25-1638053
Phone
8147652220
Address
275 21ST STREET, CLEARFIELD, PA 16830

Signing Officer

Name
Patty Milliron
Title
Treasurer
Phone
8147652220
Signed
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Milliron
Formed
1972
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
16

Preparer

Firm
Catalano Casecatalano & Clark-radzieta
Address
9 N FRONT ST, CLEARFIELD, PA 16830-2455
Preparer
Tracy M Clark-radzieta CPA
Phone
8147651624
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Effective september 30, 2009, the project adopted financial accounting standards board, accounting standards codification 740, accounting for uncertainty in income taxes - an interpretation of fasb statement no. 109 (fin 48). Fin 48 clarifies the accounting for uncertainty in income tax recognized in an entity's financial statements. Fin 48 requires entities to determine whether it is more likely than not that a tax position will be sustained upon examination by the appropriate taxing authorities before any part of the benefit can be recorded in the financial statements. It also provides guidance on the recognition, measurement, and classi- fication of income tax uncertainties, along with any related interest or penalties. A tax position is measured at the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement. The adoption of fasb asc 740 had no impact on the project's financial statements.”

Raw XML AppendixShowing 400 of 431 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03608
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07958
IRS990/AccountsReceivableGrp/BOYAmt01390
IRS990/AccountsReceivableGrp/EOYAmt01290
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ESTABLISHED TO PROVIDE FOOD, SHELTER, AND VETERINARY SERVICES TO UNWANTED ANIMALS IN CLEARFIELD AND SURROUNDING COUNTIES.
IRS990/AdvertisingGrp/FundraisingAmt0318
IRS990/AdvertisingGrp/ProgramServicesAmt0318
IRS990/AdvertisingGrp/TotalAmt0636
IRS990/AllOtherContributionsAmt0180512
IRS990/AllOtherExpensesGrp/FundraisingAmt01027
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04328
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010063
IRS990/AllOtherExpensesGrp/TotalAmt015418
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0PATTY MILLIRON
IRS990/BooksInCareOfDetail/PhoneNum08147652220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0275 21ST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEARFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016830
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09171
IRS990/CashNonInterestBearingGrp/EOYAmt015461
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0180512
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07237
IRS990/CYOtherExpensesAmt0148561
IRS990/CYOtherRevenueAmt019632
IRS990/CYProgramServiceRevenueAmt0104489
IRS990/CYRevenuesLessExpensesAmt0-20898
IRS990/CYSalariesCompEmpBnftPaidAmt0184207
IRS990/CYTotalExpensesAmt0332768
IRS990/CYTotalFundraisingExpenseAmt05609
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0311870
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04015
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036136
IRS990/DepreciationDepletionGrp/TotalAmt040151
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0310393
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02105
IRS990/FeesForServicesAccountingGrp/TotalAmt02105
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0PAMELA V SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS LANAGER
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDRA L WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY ERNEWEIN-STILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PATTY MILLIRON
IRS990/Form990PartVIISectionAGrp/PersonNm5TRACY GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARI LEARISH
IRS990/Form990PartVIISectionAGrp/PersonNm7BRITTANY MCILVAINE
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM MCKENDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm9DONNA TUBBS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09747
IRS990/FundraisingGrossIncomeAmt029379
IRS990/GainOrLossGrp/OtherAmt0929
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06000
IRS990/GrossReceiptsAmt0326688
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0946
IRS990/InsuranceGrp/ProgramServicesAmt08514
IRS990/InsuranceGrp/TotalAmt09460
IRS990/InterestGrp/ManagementAndGeneralAmt065
IRS990/InterestGrp/ProgramServicesAmt0586
IRS990/InterestGrp/TotalAmt0651
IRS990/InvestmentIncomeGrp/ExclusionAmt06308
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06308
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0145069
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0154363
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0247331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01072852
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01044326
IRS990/LandBldgEquipCostOrOtherBssAmt01291657
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05071
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ESTABLISHED TO PROVIDE FOOD, SHELTER, AND VETERINARY SERVICES TO UNWANTED ANIMALS IN CLEARFIELD AND SURROUNDING COUNTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01224804
IRS990/NetAssetsOrFundBalancesEOYAmt01206892
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0929
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0929
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019632
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019632
IRS990/NetUnrlzdGainsLossesInvstAmt02986
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02321
IRS990/OccupancyGrp/ProgramServicesAmt020891
IRS990/OccupancyGrp/TotalAmt023212
IRS990/OfficeExpensesGrp/FundraisingAmt03027
IRS990/OfficeExpensesGrp/ProgramServicesAmt0773
IRS990/OfficeExpensesGrp/TotalAmt03800
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0VETERINARY EXPENSE
IRS990/OtherExpensesGrp/Desc1VEHICLE EX & OTHER TRAVEL
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES & FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11262
IRS990/OtherExpensesGrp/ProgramServicesAmt038596
IRS990/OtherExpensesGrp/ProgramServicesAmt15160
IRS990/OtherExpensesGrp/ProgramServicesAmt24379
IRS990/OtherExpensesGrp/ProgramServicesAmt33244
IRS990/OtherExpensesGrp/TotalAmt038596
IRS990/OtherExpensesGrp/TotalAmt15160
IRS990/OtherExpensesGrp/TotalAmt24866
IRS990/OtherExpensesGrp/TotalAmt34506
IRS990/OtherLiabilitiesGrp/BOYAmt02697
IRS990/OtherLiabilitiesGrp/EOYAmt03297
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01142
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166701
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168985
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt095
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095
IRS990/PayrollTaxesGrp/ProgramServicesAmt015032
IRS990/PayrollTaxesGrp/TotalAmt015222
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02530
IRS990/PrincipalOfficerNm0PATTY MILLIRON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104489
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154074
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-19807
IRS990/PYOtherExpensesAmt0138930
IRS990/PYOtherRevenueAmt019431
IRS990/PYProgramServiceRevenueAmt0114295
IRS990/PYRevenuesLessExpensesAmt0-34893
IRS990/PYSalariesCompEmpBnftPaidAmt0163956
IRS990/PYTotalExpensesAmt0302886
IRS990/PYTotalRevenueAmt0267993
IRS990/ReconcilationRevenueExpnssAmt0-20898
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0104489
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART III, LINE 1 - 2013 80,000 PART III, LINE 1 - 2014 50,000 PART III, LINE 1 - 2015 100,000 PART III, LINE 1 - 2016 80,000 PART III, LINE 1 - 2017 90,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0495015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04908
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0509033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028324
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97260
IRS990ScheduleA/PublicSupportPY509Pct00.97800
IRS990ScheduleA/PublicSupportTotal509Amt01004048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0207300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0204789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0204113
IRS990ScheduleA/Total509Grp/TotalAmt01004048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0202238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0197234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0212090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0209021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01032372
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0986840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186184
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01173024
IRS990ScheduleD/EquipmentGrp/BookValueAmt057486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118633
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SENIOR DOG FUND
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE SEPTEMBER 30, 2009, THE PROJECT ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD, ACCOUNTING STANDARDS CODIFICATION 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT NO. 109 (FIN 48). FIN 48 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. FIN 48 REQUIRES ENTITIES TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES BEFORE ANY PART OF THE BENEFIT CAN BE RECORDED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON THE RECOGNITION, MEASUREMENT, AND CLASSI- FICATION OF INCOME TAX UNCERTAINTIES, ALONG WITH ANY RELATED INTEREST OR PENALTIES. A TAX POSITION IS MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT. THE ADOPTION OF FASB ASC 740 HAD NO IMPACT ON THE PROJECT'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01044326
IRS990ScheduleD/TotalLiabilityAmt03297
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09747
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029379
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019632
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09747
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09747
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01231109
IRS990/TotalAssetsEOYAmt01218147
IRS990/TotalAssetsGrp/BOYAmt01231109
IRS990/TotalAssetsGrp/EOYAmt01218147
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180512
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05609
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310393
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06305
IRS990/TotalLiabilitiesEOYAmt011255
IRS990/TotalLiabilitiesGrp/BOYAmt06305
IRS990/TotalLiabilitiesGrp/EOYAmt011255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01224804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01206892
IRS990/TotalProgramServiceExpensesAmt0310393
IRS990/TotalProgramServiceRevenueAmt0104489
IRS990/TotalRevenueGrp/ExclusionAmt026869
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311870
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01231109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01218147
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01224804
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01206892
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010882 ROUTE 536
IRS990/USAddress/CityNm0PUNXSUTAWNEY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015767
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTP://WWW.CLEARFIELDCOUNTYSPCA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY MILLIRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08147652220

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,218,147
Liabilities
$11,255
Net assets
$1,206,892
Revenue
$311,870
Expenses
$332,768
Net income
-$20,898
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