Civic Intelligence

Elk County Humane Society

EIN 25-1891498 • 501(c)3 • St Marys, PA

Profile

To provide shelter and care of abandoned animals and provide effective means of preventing cruelty to animals

1029 E Eschbach RdSt Marys, PA 15857

www.elkcountyhumanesociety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$572,699

Up $59,493 (+12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$572,699

Up $59,493 (+12%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin71st percentile

Revenue

Up

$329,400

Up $58,961 (+22%) from 2023

Expenses

Up

$269,907

Up $11,319 (+4.4%) from 2023

Net Income

Up

$59,493

Up $47,642 (+402%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2019: $403,434Liabilities 2019: $0Net Assets 2019: $403,4342019Assets 2020: $452,719Liabilities 2020: $0Net Assets 2020: $452,7192020Assets 2021: $511,557Liabilities 2021: $0Net Assets 2021: $511,5572021Assets 2022: $501,355Liabilities 2022: $0Net Assets 2022: $501,3552022Assets 2023: $513,206Liabilities 2023: $0Net Assets 2023: $513,2062023Assets 2024: $572,699Liabilities 2024: $0Net Assets 2024: $572,6992024

Highlighted filing

2024

Assets$572,699
Liabilities$0
Net Assets$572,699
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2019: $216,958Expenses 2019: $194,076Net Income 2019: $22,8822019Revenue 2020: $240,299Expenses 2020: $202,655Net Income 2020: $37,6442020Revenue 2021: $248,670Expenses 2021: $185,877Net Income 2021: $62,7932021Revenue 2022: $213,478Expenses 2022: $223,680Net Income 2022: -$10,2022022Revenue 2023: $270,439Expenses 2023: $258,588Net Income 2023: $11,8512023Revenue 2024: $329,400Expenses 2024: $269,907Net Income 2024: $59,4932024

Highlighted filing

2024

Revenue$329,400
Expenses$269,907
Net Income$59,493
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,699
Liabilities
$0
Net assets
$572,699
Revenue
$329,400
Expenses
$269,907
Net income
$59,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$3.29$2.70$0.59
2023Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$2.70$2.59$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$2.13$2.24$0.10
2021Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$2.49$1.86$0.63
2020Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$2.40$2.03$0.38
2019Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$2.17$1.94$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.0
Gross Receipts
$342,385
Mission and Program Overview

Mission

To provide shelter and care of abandoned animals and provide effective means of preventing cruelty to animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$168,362$225,735▲ $57,373
Investments in Publicly Traded Securities$135,705$159,273▲ $23,568
Cash and Non-Interest-Bearing Accounts$159,139$134,470▼ $24,669
Savings and Temporary Cash Investments$50,000$53,221▲ $3,221
Total Assets$513,206$572,699▲ $59,493
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$513,206$572,699▲ $59,493
Total Net Assets Fund Balance$513,206$572,699▲ $59,493
Total Liabilities and Net Assets / Fund Balance$513,206$572,699▲ $59,493

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$225,735$144,631$370,366
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Leslie BauerPresident
Jennifer CatalanoBoard Member
Kim BushBoard Member
Marge WegemerBoard Member
Patty SchautBoard Member
Shirley DonachyBoard Member
Pam GerargeSecretary
Debra MillerTreasurer
Roslyn JoheVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$141,788
Program Service Revenue
$83,296
Investment Income
$20,816
Other Revenue
$83,500
All Other Contributions
$125,256
Change in Net Assets
$59,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,203
Other Expenses$130,704
Total Fundraising Expense$6,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,802$12,800$6,400$128,002
Other Expenses$67,126--$67,126
Office Expenses$19,370$2,152-$21,522
Occupancy$14,147$1,573-$15,720
Payroll Taxes$9,521$1,120$560$11,201
Insurance$9,148$1,016-$10,164
Fees for Services Accounting$7,589$843-$8,432
Depreciation Depletion$6,373$707-$7,080
Advertising$594$66-$660
Total Functional Expenses$242,670$20,277$6,960$269,907
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,485
Fundraising Direct Expenses$12,985
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Critter Cash Ra$25,000$25,000$10,135$14,865
Christmas Card$16,035$16,035$136$15,899
Total Events$56,505$56,505$10,481$46,024
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
No
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
Elk County Humane Society
EIN
25-1891498
Phone
8147816780
Address
1029 E ESCHBACH RD, ST MARYS, PA 15857

Signing Officer

Name
Debra Miller
Title
Treasurer
Phone
8147816780
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Bauer
Formed
2001
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
20

Preparer

Firm
Padraic Mcgrath CPA LLC
Address
153 MAIN ST, RIDGWAY, PA 15853-1034
Preparer
Padraic Mcgrath CPA
Phone
8147762000
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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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRITTER CASH RA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS CARD
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056505
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046024
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0210
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010481
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010135
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0136
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0513206
IRS990/TotalAssetsEOYAmt0572699
IRS990/TotalAssetsGrp/BOYAmt0513206
IRS990/TotalAssetsGrp/EOYAmt0572699
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141788
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06960
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242670
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0513206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0572699
IRS990/TotalProgramServiceExpensesAmt0242670
IRS990/TotalProgramServiceRevenueAmt083296
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329400
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0513206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0572699
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0316 WALKER ROAD
IRS990/USAddress/CityNm0SAINT MARYS
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015857
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ELKCOUNTYHUMANESOCIETY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08147816780
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELK COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0ELKC
ReturnHeader/Filer/EIN0251891498
ReturnHeader/Filer/PhoneNum08147816780
ReturnHeader/Filer/USAddress/AddressLine1Txt01029 E ESCHBACH RD
ReturnHeader/Filer/USAddress/CityNm0ST MARYS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015857
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271218369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADRAIC MCGRATH CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0153 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0158531034
ReturnHeader/PreparerPersonGrp/PhoneNum08147762000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PADRAIC MCGRATH CPA
ReturnHeader/ReturnTs02025-07-08T10:46:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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