Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$2,218,314
Down $439,710 (-17%) from 2021
Net Assets
Down$2,202,870
Down $446,584 (-17%) from 2021
Liabilities
Up$15,444
Up $6,874 (+80%) from 2021
Revenue
Down$246,424
Down $867,229 (-78%) from 2021
Expenses
Up$451,632
Up $55,306 (+14%) from 2021
Net Income
Down-$205,208
Down $922,535 (-129%) from 2021
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 | $1,428,348 | $1,735,055 | ▲ $306,707 |
| Land, Buildings, and Equipment, Net | $246,707 | $225,749 | ▼ $20,958 |
| Savings and Temporary Cash Investments | $714,713 | $169,628 | ▼ $545,085 |
| Cash and Non-Interest-Bearing Accounts | $256,194 | $87,882 | ▼ $168,312 |
| Accounts Receivable | $12,062 | - | - |
| Total Assets | $2,658,024 | $2,218,314 | ▼ $439,710 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,570 | $15,444 | ▲ $6,874 |
| Total Liabilities | $8,570 | $15,444 | ▲ $6,874 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,649,454 | $2,202,870 | ▼ $446,584 |
| Total Net Assets Fund Balance | $2,649,454 | $2,202,870 | ▼ $446,584 |
| Total Liabilities and Net Assets / Fund Balance | $2,658,024 | $2,218,314 | ▼ $439,710 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $189,912 | $245,139 | $435,051 |
| Other Land Buildings | $30,971 | $152,698 | $183,669 |
| Equipment | - | $10,275 | $10,275 |
| Land | $5,000 | - | $5,000 |
| Other Securities | $1,735,055 | - | - |
| 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 |
|---|---|
| Other Expenses | $229,650 |
| Salaries, Compensation, and Employee Benefits | $221,982 |
| Total Fundraising Expense | $6,723 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $147,807 | $34,978 | $6,083 | $188,868 |
| Fees for Services Other | $133,860 | $2,977 | - | $136,837 |
| Occupancy | $44,836 | - | - | $44,836 |
| Depreciation Depletion | $18,911 | $2,048 | - | $20,959 |
| Payroll Taxes | $11,681 | $3,681 | $640 | $16,002 |
| Other Employee Benefits | $14,405 | - | - | $14,405 |
| Insurance | $13,759 | - | - | $13,759 |
| Fees for Service Investment Mgmnt Fees | $8,279 | - | - | $8,279 |
| Pension Plan Contributions | $2,707 | - | - | $2,707 |
| Travel | $2,536 | - | - | $2,536 |
| Office Expenses | $1,769 | - | - | $1,769 |
| Advertising | $675 | - | - | $675 |
| Total Functional Expenses | $401,225 | $43,684 | $6,723 | $451,632 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,905 |
| Fundraising Direct Expenses | $2,710 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Activit | $16,905 | $16,905 | $2,710 | $14,195 |
| Total Events | $16,905 | $16,905 | $2,710 | $14,195 |
“REVIEWED BY TREASURER”
“The board of directors enforces compliance with policies; yearly acknowledgement is documented.”
“No documents available to the public”
“Veterinarian expenses 55,448 0 0 supplies 14,830 0 0 licenses 442 0 0 tnr expenses 31,982 0 0 dues and subscriptions 0 2,977 0 taxes and permits 2,691 0 0 miscellaneous 1,772 0 0 professional fees 25,861 0 0 reimbursements 834 0 0 total 133,860 2,977 0”
“Book / tax depreciation difference 1”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8570 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15444 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12062 |
| 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 | 675 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 675 |
| IRS990/AllOtherContributionsAmt | 0 | 128014 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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 RAOD |
| 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 | 256194 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 87882 |
| 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 | 153014 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56271 |
| IRS990/CYOtherExpensesAmt | 0 | 229650 |
| IRS990/CYOtherRevenueAmt | 0 | 13515 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23624 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -205208 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 221982 |
| IRS990/CYTotalExpensesAmt | 0 | 451632 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6723 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 246424 |
| 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 | 18911 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20959 |
| 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 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 401225 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2977 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 133860 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 136837 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 8279 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8279 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| 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/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2710 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16905 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 14413 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 25000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 132438 |
| IRS990/GrossReceiptsAmt | 0 | 367839 |
| 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 | 13759 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13759 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41849 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41858 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1428348 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1735055 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 408246 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 246707 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 225749 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 633995 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 118025 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 680 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| 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 | 2649454 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2202870 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14413 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14413 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14195 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14195 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -680 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -680 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -241377 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2649454 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2202870 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44836 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44836 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1769 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1769 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14405 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14405 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6083 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34978 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 147807 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 188868 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 640 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3681 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11681 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16002 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2707 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2707 |
| 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 | LICENSES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12489 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5779 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4820 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 536 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12489 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5779 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 536 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 969452 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 99160 |
| IRS990/PYOtherExpensesAmt | 0 | 186877 |
| IRS990/PYOtherRevenueAmt | 0 | 20541 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 717327 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 209449 |
| IRS990/PYTotalExpensesAmt | 0 | 396326 |
| IRS990/PYTotalRevenueAmt | 0 | 1113653 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -205208 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -680 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 714713 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 169628 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 97,393 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 153014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 969452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 243508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 956132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2419890 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 41849 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45857 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32377 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21799 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 180032 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 48142 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 16905 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28377 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18258 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49791 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 967 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 114298 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2419890 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 153014 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 969452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 243508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 956132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2419890 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2740348 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4015 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6595 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15518 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 26128 |
| 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 | 189912 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 245139 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 435051 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10275 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10275 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 30971 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 152698 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 183669 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1735055 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MERRILL LYNC |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 225883 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1735055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS ACTIVIT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2710 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY TREASURER |
| 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 55,448 0 0 SUPPLIES 14,830 0 0 LICENSES 442 0 0 TNR EXPENSES 31,982 0 0 DUES AND SUBSCRIPTIONS 0 2,977 0 TAXES AND PERMITS 2,691 0 0 MISCELLANEOUS 1,772 0 0 PROFESSIONAL FEES 25,861 0 0 REIMBURSEMENTS 834 0 0 TOTAL 133,860 2,977 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| 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 | 2658024 |
| IRS990/TotalAssetsEOYAmt | 0 | 2218314 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2658024 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2218314 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 153014 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6723 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43684 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 401225 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 451632 |
| IRS990/TotalGrossUBIAmt | 0 | -680 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.