Civic Intelligence

Speranza Animal Rescue Inc.

EIN 45-5131283 • 501(c)3 • Mechanicsburg, PA

Pub. 78 Eligible

Profile

Speranza Animal Rescue's mission is to the rescue, rehabilitate, and re-home dogs that suffer from the most severe cases of abuse and neglect.

1216 Brandt RoadMechanicsburg, PA 17055

www.speranzaanimalrescue.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

7.9%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-2.7%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,146,993

Up $121,091 (+12%) from 2023

Liabilities

Up

$87,121

Up $18,946 (+28%) from 2023

Net Assets

Up

$1,059,872

Up $102,145 (+11%) from 2023

Revenue

Down

$1,287,993

Down $35,433 (-2.7%) from 2023

Expenses

Down

$1,185,828

Down $153,249 (-11%) from 2023

Net Income

Up

$102,165

Up $117,816 (+753%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $3,132Liabilities 2013: $02013Assets 2014: $6,304Liabilities 2014: $02014Assets 2015: $32,763Liabilities 2015: $02015Assets 2016: $243,000Liabilities 2016: $17,959Net Assets 2016: $225,0412016Assets 2017: $431,278Liabilities 2017: $38,041Net Assets 2017: $393,2372017Assets 2018: $557,871Liabilities 2018: $39,533Net Assets 2018: $518,3382018Assets 2019: $541,834Liabilities 2019: $27,302Net Assets 2019: $514,5322019Assets 2020: $643,458Liabilities 2020: $14,919Net Assets 2020: $628,5392020Assets 2021: $1,001,661Liabilities 2021: $51,942Net Assets 2021: $949,7192021Assets 2022: $1,057,714Liabilities 2022: $82,009Net Assets 2022: $975,7052022Assets 2023: $1,025,902Liabilities 2023: $68,175Net Assets 2023: $957,7272023Assets 2024: $1,146,993Liabilities 2024: $87,121Net Assets 2024: $1,059,8722024

Highlighted filing

2024

Assets$1,146,993
Liabilities$87,121
Net Assets$1,059,872

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $48,311Expenses 2013: $46,179Net Income 2013: $2,1322013Revenue 2014: $74,330Expenses 2014: $71,158Net Income 2014: $3,1722014Revenue 2015: $199,785Expenses 2015: $170,195Net Income 2015: $29,5902015Revenue 2016: $462,994Expenses 2016: $270,716Net Income 2016: $192,2782016Revenue 2017: $566,105Expenses 2017: $397,909Net Income 2017: $168,1962017Revenue 2018: $649,655Expenses 2018: $524,554Net Income 2018: $125,1012018Revenue 2019: $548,756Expenses 2019: $552,562Net Income 2019: -$3,8062019Revenue 2020: $797,603Expenses 2020: $683,596Net Income 2020: $114,0072020Revenue 2021: $1,195,371Expenses 2021: $874,191Net Income 2021: $321,1802021Revenue 2022: $1,240,113Expenses 2022: $1,214,127Net Income 2022: $25,9862022Revenue 2023: $1,323,426Expenses 2023: $1,339,077Net Income 2023: -$15,6512023Revenue 2024: $1,287,993Expenses 2024: $1,185,828Net Income 2024: $102,1652024

Highlighted filing

2024

Revenue$1,287,993
Expenses$1,185,828
Net Income$102,165

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 4, 2025
Return Version
2024v5.2
Gross Receipts
$1,417,638
Mission and Program Overview

Mission

Speranza Animal Rescue's mission is to the rescue, rehabilitate, and re-home dogs that suffer from the most severe cases of abuse and neglect.

Speranza animal rescue's mission is to the rescue, rehabilitate, and re-home dogs that suffer from the most severe cases of abuse and neglect

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$710,060$733,471▲ $23,411
Savings and Temporary Cash Investments$302,773$381,033▲ $78,260
Cash and Non-Interest-Bearing Accounts$13,069$16,268▲ $3,199
Total Assets$1,025,902$1,146,993▲ $121,091
Other Assets Total$0$16,221▲ $16,221
Liabilities
Unsecured Notes Loans Payable$68,175$87,121▲ $18,946
Total Liabilities$68,175$87,121▲ $18,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$937,727$1,049,872▲ $112,145
Net Assets With Donor Restrictions$20,000$10,000▼ $10,000
Total Net Assets Fund Balance$957,727$1,059,872▲ $102,145
Total Liabilities and Net Assets / Fund Balance$1,025,902$1,146,993▲ $121,091

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$308,462$74,336$382,798
Other Land Buildings$249,723$93,602$343,325
Equipment$175,286$148,682$323,968
Buildings$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Janine GuidoPresident
Harry Linah JrVice President
Amy JonesBoard Member
Julie GreenBoard Member
Kim FagerBoard Member
Ashleigh MauriceSecretary
Edward GuidoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Boiling Springs Animal HospitalVeterinary Services550 PARK DR, Boiling Springs, PA 17007$173,615
Revenue and Support

Revenue Composition

Contributions and Grants
$1,207,736
Program Service Revenue
$38,770
Investment Income
$15,601
Other Revenue
$25,886
All Other Contributions
$1,130,964
Change in Net Assets
$102,165

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory9,887$134,653Cost of Donated Items
Clothing and Household Goods-$18,385Thrift Shop Value
Other Non Cash Contri Table5$3,916Cost of Donated Item
Drugs and Medical Supplies65$2,340Cost of Donated Items
Total Noncash Contributions9,957$159,294-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,287,993
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-20
Total Revenue per Audited Statements
$1,287,973
Total Revenue per Form 990
$1,287,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,185,828
Total Fundraising Expense$21,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$91,477--$91,477
All Other Expenses$89,426$1,273-$90,699
Occupancy$82,285--$82,285
Fees for Services Accounting-$66,275-$66,275
Other Expenses$57,431$10,457$20,950$57,431
Fees for Services Other$11,796$13,189-$24,985
Insurance-$9,080-$9,080
Travel$7,560--$7,560
Interest-$3,326-$3,326
Advertising$787-$168$955
Total Functional Expenses$1,061,110$103,600$21,118$1,185,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,185,828
Total Expenses per Audited Statements$1,185,828
Total Expenses per Form 990$1,185,828
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,009
Fundraising Direct Expenses$29,123
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$68,462$28,892$15,217$13,675
Clothing Sales$22,610$22,610$49$22,561
Total Events$103,313$55,009$29,123$25,886
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Edward GuidoBoard MemberRentNo$54,813
Harry LinahBoard MemberContractingNo$36,048
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Board president janie guido and board co-treasurer edward guido are daughter and father.

Form 990, Part VI, Section B, Line 11B

The form 990 is presented to the board, reviewed and approved before being filed.

Form 990, Part VI, Section C, Line 18

UPON REQUEST

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Speranza Animal Rescue Inc
EIN
45-5131283
Phone
7176096020
Address
1216 BRANDT ROAD, MECHANICSBURG, PA 17055

Signing Officer

Name
Janine Guido
Title
President
Phone
7176096020
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janine Guido
Formed
2012
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
131

Preparer

Firm
Boyer & Ritter LLC
Address
211 HOUSE AVENUE, CAMP HILL, PA 17011
Preparer
David J Manbeck CPA
Phone
7177617210
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Explanation

The president oversees the audit. There has been no change in this process from the prior year.

Financial Statement Notes

PART X, LINE 2:

Management has assessed the organization's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously filed tax returns. Examples of tax positions taken at the entity level include the continuing validity of its exempt organization status, potential filing requirement for unrelated business income and other tax positions that could result in income tax liabilities to the organization upon examination by taxing authorities. Presently, management believes that it is more likely than not its tax position will be sustained upon examination, including any appeals and litigation, such that the organization has no exposure to income tax liabilities from uncertain tax positions.

Raw XML AppendixShowing 400 of 507 raw XML fields

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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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04318
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-20
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01287993
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ASSESSED THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF ITS EXEMPT ORGANIZATION STATUS, POTENTIAL FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME AND OTHER TAX POSITIONS THAT COULD RESULT IN INCOME TAX LIABILITIES TO THE ORGANIZATION UPON EXAMINATION BY TAXING AUTHORITIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT ITS TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAX LIABILITIES FROM UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EDWARD GUIDO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1HARRY LINAH
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONTRACTING
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
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IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt065
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0COST OF DONATED ITEMS
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X

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