Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$1,879,387
Down $287 (-0.0%) from 2019
Net Assets
Up$1,873,185
Up $933 (+0.0%) from 2019
Liabilities
Down$6,202
Down $1,220 (-16%) from 2019
Revenue
Down$311,903
Down $748,472 (-71%) from 2019
Expenses
Up$391,844
Up $57,583 (+17%) from 2019
Net Income
Down-$79,941
Down $806,055 (-111%) from 2019
The organization is engaged primarily in the boarding and adoption of animals, investigating animal abuse, and administering rabies vaccinations to animals. The organization also conducts and sponsors various public education programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,239,552 | $1,332,954 | ▲ $93,402 |
| Land, Buildings, and Equipment, Net | $279,248 | $257,979 | ▼ $21,269 |
| Cash and Non-Interest-Bearing Accounts | $307,627 | $227,995 | ▼ $79,632 |
| Savings and Temporary Cash Investments | $53,247 | $60,459 | ▲ $7,212 |
| Total Assets | $1,879,674 | $1,879,387 | ▼ $287 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,422 | $6,202 | ▼ $1,220 |
| Total Liabilities | $7,422 | $6,202 | ▼ $1,220 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,872,252 | $1,873,185 | ▲ $933 |
| Total Net Assets Fund Balance | $1,872,252 | $1,873,185 | ▲ $933 |
| Total Liabilities and Net Assets / Fund Balance | $1,879,674 | $1,879,387 | ▼ $287 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $204,790 | $220,618 | $425,408 |
| Other Land Buildings | $48,140 | $135,529 | $183,669 |
| Equipment | $116 | $10,159 | $10,275 |
| Land | $5,000 | - | $5,000 |
| Other Securities | $1,332,954 | - | - |
| Name | Title |
|---|---|
| Mary Jo Williamson | Board Presid |
| Allan Lugg | Director |
| Debbie Andrus | Director |
| Ginny Reeder | Director |
| Katelyn Smith | Director |
| Larisha Williamson | Director |
| Linda Carey | Director |
| Lynda Koch | Director |
| Rusty Herlocher | Director |
| Shana Heimer | Director |
| Taffy Lopes | Director |
| Danielle Barney | Secretary |
| Kim Emery | Treasurer |
| Bernadette Heiney | Vice Presid |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $212,747 |
| Other Expenses | $179,097 |
| Total Fundraising Expense | $7,830 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $138,867 | $41,619 | $7,238 | $187,724 |
| Fees for Services Other | $95,294 | $959 | - | $96,253 |
| Occupancy | $30,152 | - | - | $30,152 |
| Depreciation Depletion | $19,220 | $2,048 | - | $21,268 |
| Insurance | $15,797 | - | - | $15,797 |
| Payroll Taxes | $11,768 | $3,406 | $592 | $15,766 |
| Other Employee Benefits | $9,257 | - | - | $9,257 |
| Fees for Service Investment Mgmnt Fees | - | $7,044 | - | $7,044 |
| Office Expenses | $3,920 | - | - | $3,920 |
| Fees for Services Accounting | $2,360 | $230 | - | $2,590 |
| Travel | $1,586 | - | - | $1,586 |
| Advertising | $487 | - | - | $487 |
| Total Functional Expenses | $328,708 | $55,306 | $7,830 | $391,844 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,258 |
| Fundraising Direct Expenses | $6,706 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Activit | $18,258 | $18,258 | $6,706 | $11,552 |
| Total Events | $18,258 | $18,258 | $6,706 | $11,552 |
“No review was or will be conducted.”
“The board of directors enforces compliance with policies; yearly acknowledgement is documented.”
“No documents available to the public”
“Veterinarian expenses 57,638 0 0 supplies 9,973 0 0 licenses 1,065 0 0 tnr expenses 24,481 0 0 education and seminars 140 0 0 dues and subscriptions 0 959 0 taxes and permits 194 0 0 miscellaneous 1,803 0 0 total 95,294 959 0”
“Book / tax depreciation difference -2”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7422 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6202 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS ENGAGED PRIMARILY IN THE BOARDING AND ADOPTION OF ANIMALS, INVESTIGATING ANIMAL ABUSE, AND ADMINISTERING RABIES VACCINATIONS TO ANIMALS. THE ORGANIZATION ALSO CONDUCTS AND SPONSORS VARIOUS PUBLIC EDUCATION PROGRAMS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 487 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 487 |
| IRS990/AllOtherContributionsAmt | 0 | 173897 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY JO WILLIAMSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5707484756 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 33 MILL HILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOCK HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17745 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 307627 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 227995 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 243508 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26774 |
| IRS990/CYOtherExpensesAmt | 0 | 179097 |
| IRS990/CYOtherRevenueAmt | 0 | 16567 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25054 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -79941 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 212747 |
| IRS990/CYTotalExpensesAmt | 0 | 391844 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7830 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 311903 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2048 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19220 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21268 |
| IRS990/Desc | 0 | SEE ADDITIONAL DATA |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 328708 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 230 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2360 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2590 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 959 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 95294 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 96253 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7044 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7044 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBBIE ANDRUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIELLE BARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM EMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHANA HEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BERNADETTE HEINEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUSTY HERLOCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYNDA KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TAFFY LOPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALLAN LUGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GINNY REEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATELYN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LARISHA WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY JO WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD PRESID |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6706 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18258 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -11376 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 69311 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 146361 |
| IRS990/GrossReceiptsAmt | 0 | 476714 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5383 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15797 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15797 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38150 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38150 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1239552 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1332954 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 366373 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 279248 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 257979 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 624352 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 157737 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 368 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 300 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE SHELTER,ADOPTION, EDUCATION AND OTHER PROGRESSIVE COMMUNITY SERVICES TO FURTHER THE HUMANE TREATMENT OF ANIMALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1872252 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1873185 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -11376 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -11376 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11552 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11552 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5015 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 5015 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 4015 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 80876 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1872252 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1873185 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30152 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30152 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3920 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3920 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9257 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9257 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7238 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41619 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 138867 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 187724 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 592 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3406 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11768 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15766 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARY JO WILLIAMSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOARDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VET INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADOPTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LICENSES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7330 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6299 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5753 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4707 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 734 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6299 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5753 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4707 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 734 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 956132 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 32377 |
| IRS990/PYOtherExpensesAmt | 0 | 175732 |
| IRS990/PYOtherRevenueAmt | 0 | 40312 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31554 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 726114 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 158529 |
| IRS990/PYTotalExpensesAmt | 0 | 334261 |
| IRS990/PYTotalRevenueAmt | 0 | 1060375 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -79941 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5015 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 25054 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 53247 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 60459 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 51,758 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 243508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 956132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1439066 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 38150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32377 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21799 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42333 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39699 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 174358 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 56608 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 18258 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49791 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 967 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 70016 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1439066 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 243508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 956132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1439066 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1742681 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 4015 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6595 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15518 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20254 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12859 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 59241 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 204790 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 220618 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 425408 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 116 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10159 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10275 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 48140 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 135529 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 183669 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1332954 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MERRILL LYNC |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 258046 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1332954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS ACTIVIT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18258 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18258 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18258 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18258 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6706 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS ENFORCES COMPLIANCE WITH POLICIES; YEARLY ACKNOWLEDGEMENT IS DOCUMENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | VETERINARIAN EXPENSES 57,638 0 0 SUPPLIES 9,973 0 0 LICENSES 1,065 0 0 TNR EXPENSES 24,481 0 0 EDUCATION AND SEMINARS 140 0 0 DUES AND SUBSCRIPTIONS 0 959 0 TAXES AND PERMITS 194 0 0 MISCELLANEOUS 1,803 0 0 TOTAL 95,294 959 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE -2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1879674 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.