Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 26-0835929 • 501(c)3 • Clarion, PA
Profile
Our goal is to promote and advance humane and protective care and treatment of animalsby positive community interaction through education, and other activitiesthat enable people of all ages and in all circumstances to enjoy animal companionship.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$20,691
Up $1,606 (+8.4%) from 2023
Liabilities
Up$4,982
Up $3,493 (+235%) from 2023
Net Assets
Down$15,709
Down $1,887 (-11%) from 2023
Revenue
Up$64,657
Up $5,227 (+8.8%) from 2023
Expenses
Up$66,544
Up $12,709 (+24%) from 2023
Net Income
Down-$1,887
Down $7,482 (-134%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Our goal is to promote and advance humane and protective care and treatment of animalsby positive community interaction through education, and other activitiesthat enable people of all ages and in all circumstances to enjoy animal companionship.
| Description | Grants | Expenses |
|---|---|---|
| We also act as a protective association primarily in the care and dispositionof lost, strayed or homeless cats. | $0 | $76,192 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alicia MacBeth | President | - | $0 | - | - |
| Ginger Verdill | Vice President | - | $0 | - | - |
| Theresa Stage | Treasurer | - | $0 | - | - |
“Description: Refunds. Amount: 14. Description: Spay/Neuter Payments. Amount: 1,310. Description: Interest. Amount: 14. Description: Other Income. Amount: 9,928. Total to Form 990-EZ, line 8: 11,266. Total to Form 990-EZ, line 14: 10,319.”
“Description: Depreciation. Amount: 2,119. Description: Other Expenses. Amount: 8,200.”
“Description: Account Verification Fees. Amount: 5. Description: Program Expense. Amount: 3,380. Description: Veterinary Expense. Amount: 28,750. Description: Insurance Expense. Amount: 4,918. Description: Taxes. Amount: 3,316. Description: Medical Supplies. Amount: 6,974. Description: Postage & Delivery. Amount: 84. Description: Repairs & Maintenance. Amount: 2,261. Description: Telephone - Land Line. Amount: 245. Description: Supplies. Amount: 3,029. Description: Miscellaneous Expense. Amount: 522. Description: Spay/Neuter Expenses. Amount: 1,983. Description: Contract Services. Amount: 758. Total to Form 990-EZ, line 16: 56,225.”
“Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 8,475.”
“Description: Current Liabilitiies. Beg. of Year Amount: 1,489. End of Year Amount: 4,982.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Teresa Stage |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8142291231 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 804 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Clarion |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16214 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19085 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12216 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 40499 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1887 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19085 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20691 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3457 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65830 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17596 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15709 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17596 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15709 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10319 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Alicia MacBeth |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Ginger Verdill |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Theresa Stage |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8475 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56225 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 11266 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Our goal is to promote and advance humane and protective care and treatment of animalsby positive community interaction through education, and other activitiesthat enable people of all ages and in all circumstances to enjoy animal companionship. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10608 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | We also act as a protective association primarily in the care and dispositionof lost, strayed or homeless cats. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 76192 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1173 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2284 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1489 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4982 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 66544 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 76192 |
| IRS990EZ/TotalRevenueAmt | 0 | 64657 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | clarionpaws.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 40499 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40490 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 80989 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 25 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1324 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2524 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 83513 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 41823 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41690 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 83513 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 41837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 41701 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 83538 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Refunds. Amount: 14. Description: Spay/Neuter Payments. Amount: 1,310. Description: Interest. Amount: 14. Description: Other Income. Amount: 9,928. Total to Form 990-EZ, line 8: 11,266. Total to Form 990-EZ, line 14: 10,319. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 2,119. Description: Other Expenses. Amount: 8,200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Account Verification Fees. Amount: 5. Description: Program Expense. Amount: 3,380. Description: Veterinary Expense. Amount: 28,750. Description: Insurance Expense. Amount: 4,918. Description: Taxes. Amount: 3,316. Description: Medical Supplies. Amount: 6,974. Description: Postage & Delivery. Amount: 84. Description: Repairs & Maintenance. Amount: 2,261. Description: Telephone - Land Line. Amount: 245. Description: Supplies. Amount: 3,029. Description: Miscellaneous Expense. Amount: 522. Description: Spay/Neuter Expenses. Amount: 1,983. Description: Contract Services. Amount: 758. Total to Form 990-EZ, line 16: 56,225. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 8,475. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Current Liabilitiies. Beg. of Year Amount: 1,489. End of Year Amount: 4,982. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Teresa Stage |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8142291231 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Pet Adoption and Welfare Society |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PETA |
| ReturnHeader/Filer/EIN | 0 | 260835929 |
| ReturnHeader/Filer/PhoneNum | 0 | 8142291231 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 804 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Clarion |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 16214 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 522390864 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | McKinley & Co PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 273 Main St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Brookville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 158250831 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8148498586 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-02-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Nicholas P Nosker CPA |
| ReturnHeader/ReturnTs | 0 | 2025-02-10T08:09:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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