Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Down$110,977
Down $13,695 (-11%) from 2017
Net Assets
Down$109,611
Down $15,061 (-12%) from 2017
Liabilities
$1,366
No earlier filing loaded for comparison.
Revenue
Up$87,054
Up $29,203 (+50%) from 2017
Expenses
Up$102,115
Up $37,768 (+59%) from 2017
Net Income
Down-$15,061
Down $8,565 (-132%) from 2017
ANIMAL SANCTUARY
| Description | Grants | Expenses |
|---|---|---|
| ANIMAL SANCTUARY AND YOUTH ASSISTANCE FOR ABUSED AND TROUBLED CHILDREN | - | $73,778 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT TETI | Executive Di | PT | $0 | - | - |
| HEATHER LEACH | Director | - | $0 | - | - |
| CHRISTIANE MOORE | Secretary | - | $0 | - | - |
“Expenses advertising 99 office 3,252 travel 928 interest 223 insurance 5,929 supplies 29,875 telephone 3,563 repairs and maintenance 9,642 miscellaneous 4,344 service fees 298 cremation expense 241 memberships 350 meals and entertainment 458 non-investment depreciation 10,635 total 69,837”
“Fixed assets 207,834 207,834 less accumulated depreciation 91,391 102,026 total 116,443 105,808”
“Accounts payable and accrued expenses 0 1,366”
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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MANAGEMENT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6103684583 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 733 GLEN WILLOW ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AVONDALE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19311 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8229 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5169 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 77727 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15061 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11707 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 124672 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 110977 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10773 |
| IRS990EZ/GrossReceiptsAmt | 0 | 88500 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 124672 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 109611 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 124672 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 109611 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20571 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT TETI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HEATHER LEACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRISTIANE MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 116443 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 105808 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 69837 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ANIMAL SANCTUARY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ANIMAL SANCTUARY AND YOUTH ASSISTANCE FOR ABUSED AND TROUBLED CHILDREN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 73778 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1446 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9327 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1366 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 102115 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 73778 |
| IRS990EZ/TotalRevenueAmt | 0 | 87054 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CHENOAMANOR.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 77727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53761 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 313898 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 19050 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 313898 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 77727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53761 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45091 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 313898 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 313898 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 99 OFFICE 3,252 TRAVEL 928 INTEREST 223 INSURANCE 5,929 SUPPLIES 29,875 TELEPHONE 3,563 REPAIRS AND MAINTENANCE 9,642 MISCELLANEOUS 4,344 SERVICE FEES 298 CREMATION EXPENSE 241 MEMBERSHIPS 350 MEALS AND ENTERTAINMENT 458 NON-INVESTMENT DEPRECIATION 10,635 TOTAL 69,837 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FIXED ASSETS 207,834 207,834 LESS ACCUMULATED DEPRECIATION 91,391 102,026 TOTAL 116,443 105,808 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,366 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT TETI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6103684583 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHENOA MANOR |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHEN |
| ReturnHeader/Filer/EIN | 0 | 412076432 |
| ReturnHeader/Filer/PhoneNum | 0 | 6103684583 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 733 GLEN WILLOW ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AVONDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19311 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 42505B695E3E607CA94D76CC7D37F408196A9093 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 42505B695E3E607CA94D76CC7D37F408196A9093 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.93.19.209 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:14:01 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823840465 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | UMBREIT WILECZEK & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 714 E BALTIMORE PIKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KENNETT SQUARE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19348 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6104443222 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHLEEN A WILECZEK CPA |
| ReturnHeader/ReturnTs | 0 | 2019-10-23T14:14:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.