Civic Intelligence

Elk County Humane Society

990 • Fiscal year 2023 • EIN 25-1891498

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

Organization ProfileWWW.ELKCOUNTYHUMANESOCIETY.ORG
1029 E Eschbach RdSt Marys, PA 15857

(814) 781-6780

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

46th percentile

2.4%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

27%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$513,206

Up $11,851 (+2.4%) from 2022

Net Assets

Up

$513,206

Up $11,851 (+2.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin50th percentile

Revenue

Up

$270,439

Up $56,961 (+27%) from 2022

Expenses

Up

$258,588

Up $34,908 (+16%) from 2022

Net Income

Up

$11,851

Up $22,053 (+216%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2023

Assets$513,206
Liabilities$0
Net Assets$513,206
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$270,439
Expenses$258,588
Net Income$11,851
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$282,713
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$146,645$168,362▲ $21,717
Cash and Non-Interest-Bearing Accounts$229,851$159,139▼ $70,712
Investments in Publicly Traded Securities$124,859$135,705▲ $10,846
Savings and Temporary Cash Investments-$50,000-
Total Assets$501,355$513,206▲ $11,851
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$501,355$513,206▲ $11,851
Total Net Assets Fund Balance$501,355$513,206▲ $11,851
Total Liabilities and Net Assets / Fund Balance$501,355$513,206▲ $11,851

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$168,362$137,551$305,913
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Leslie BauerPresident
Jennifer CatalanoBoard Member
Kim BushBoard Member
Marge WegemerBoard Member
Pam GerargeBoard Member
Patty SchautBoard Member
Roslyn WarwickBoard Member
Shirley DonachyBoard Member
Debra HintonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,508
Program Service Revenue
$99,654
Investment Income
$14,933
Other Revenue
$75,344
All Other Contributions
$52,228
Change in Net Assets
$11,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,956
Other Expenses$127,632
Total Fundraising Expense$6,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,461$12,054$6,027$120,542
Other Expenses$67,509--$67,509
Occupancy$16,407$1,823-$18,230
Office Expenses$13,003$1,445-$14,448
Payroll Taxes$8,852$1,041$521$10,414
Insurance$7,750$861-$8,611
Fees for Services Accounting$7,407$823-$8,230
Depreciation Depletion$5,525$614-$6,139
Advertising$3,058$340-$3,398
Travel$960$107-$1,067
Total Functional Expenses$232,932$19,108$6,548$258,588
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,618
Fundraising Direct Expenses$12,274
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Critter Cash Ra$25,530$25,530-$25,530
Total Events$25,530$25,530-$25,530
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 Hinton
Title
Treasurer
Phone
8147816780
Signed
2024-05-10
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
13
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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA HINTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08147816780
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELK COUNTY HUMANE SOCIETY
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ReturnHeader/Filer/PhoneNum08147816780
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271218369
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0153 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0158531034
ReturnHeader/PreparerPersonGrp/PhoneNum08147762000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PADRAIC MCGRATH CPA
ReturnHeader/ReturnTs02024-05-14T14:24:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HINTON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,206
Liabilities
$0
Net assets
$513,206
Revenue
$270,439
Expenses
$258,588
Net income
$11,851
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