Civic Intelligence

Beckoning Cat Project

990 • Fiscal year 2019 • EIN 46-2124464

Jan 01, 2019 to Dec 31, 2019 • Filed on May 04, 2020

Organization ProfileBECKONINGCATPROJECT.ORG
1417 East Third StreetWilliamsport, PA 17701

(570) 326-6528

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$72,208

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$10,512

Down $884 (-7.8%) from 2018

Net Assets

Down

$5,109

Down $6,287 (-55%) from 2018

Liabilities

Up

$5,403

Up $5,403 from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin36th percentile

Revenue

Up

$403,897

Up $45,116 (+13%) from 2018

Expenses

Up

$410,184

Up $47,264 (+13%) from 2018

Net Income

Down

-$6,287

Down $2,148 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50K-$100KAssets 2014: $7,244Liabilities 2014: $11,578Net Assets 2014: -$4,3342014Assets 2015: $53,270Liabilities 2015: $16,847Net Assets 2015: $36,4232015Assets 2016: $18,025Liabilities 2016: $9,115Net Assets 2016: $8,9102016Assets 2017: $15,535Liabilities 2017: $0Net Assets 2017: $15,5352017Assets 2018: $11,396Liabilities 2018: $0Net Assets 2018: $11,3962018Assets 2019: $10,512Liabilities 2019: $5,403Net Assets 2019: $5,1092019Assets 2020: $8,878Liabilities 2020: $36,254Net Assets 2020: -$27,3762020Assets 2021: $2,500Liabilities 2021: $75,952Net Assets 2021: -$73,4522021Assets 2022: $0Liabilities 2022: $73,541Net Assets 2022: -$73,5412022

Highlighted filing

2019

Assets$10,512
Liabilities$5,403
Net Assets$5,109
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $196,506Expenses 2014: $199,815Net Income 2014: -$3,3092014Revenue 2015: $321,319Expenses 2015: $284,896Net Income 2015: $36,4232015Revenue 2016: $329,604Expenses 2016: $357,117Net Income 2016: -$27,5132016Revenue 2017: $365,570Expenses 2017: $358,945Net Income 2017: $6,6252017Revenue 2018: $358,781Expenses 2018: $362,920Net Income 2018: -$4,1392018Revenue 2019: $403,897Expenses 2019: $410,184Net Income 2019: -$6,2872019Revenue 2020: $465,125Expenses 2020: $497,610Net Income 2020: -$32,4852020Revenue 2021: $367,733Expenses 2021: $413,809Net Income 2021: -$46,0762021Revenue 2022: $137,438Expenses 2022: $137,527Net Income 2022: -$892022

Highlighted filing

2019

Revenue$403,897
Expenses$410,184
Net Income-$6,287
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.1
Gross Receipts
$403,897
Mission and Program Overview

Mission

The purpose of the organization is finding alternative homes for hard to place cats, implementing a trap, neuter and release program, offer a low cost spay/neute program focusing on strays, barn cats and feral cats. Provide education programs to the public currently throug the lycoming county spca pet expo, sun pet paws, tractor supplys purina days and the local fair.

In 2018 beckoning cat project started our compassionate communities program whereby through fundraising we were able to offer free services to 47 cats, and offered reduced or free services to 158 cats

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,396$10,512▼ $884
Rtn Earn Endowment Incm Other Fnds$11,396$5,109▼ $6,287
Total Assets$11,396$10,512▼ $884
Liabilities
Accounts Payable and Accrued Expenses-$5,403-
Total Liabilities$0$5,403▲ $5,403
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,396$5,109▼ $6,287
Total Liabilities and Net Assets / Fund Balance$11,396$10,512▼ $884
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meghan J WelchVetFT$72,208$72,208
Kerry PerryDirectorFT$45,760$45,760
Amber MaceEmployeeFT$29,231$29,231
Nicole HennessyEmployeePT$23,268$23,268
Trina PackerEmployeeFT$12,030$12,030
Debra MoonEmployeePT$7,401$7,401
Eileen DavenportEmployeePT$1,458$1,458

Board Members and Trustees

NameTitle
Scott KnyrimVice President
Alicia D LovelandEmployee
Caitlin LeonardEmployee
Carrie WilliamsEmployee
Malena EvansEmployee
Megan E CasperEmployee
Kim EarlyMember
Amy RickertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$27,844
Program Service Revenue
$376,053
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,844
Change in Net Assets
$-6,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,998
Other Expenses$157,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$204,657--$204,657
Occupancy$37,056--$37,056
Other Employee Benefits$27,918--$27,918
Payroll Taxes$20,423--$20,423
All Other Expenses$16,249--$16,249
Insurance$5,075--$5,075
Other Expenses$4,091--$4,091
Office Expenses$3,390--$3,390
Fees for Services Accounting$1,567--$1,567
Advertising$1,448--$1,448
Total Functional Expenses$410,184$0$0$410,184
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“A copy of form 990 is given to the board members for review at the next meeting”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statement are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Beckoning Cat Project
EIN
46-2124464
Address
1417 EAST THIRD STREET, WILLIAMSPORT, PA 17701

Signing Officer

Name
Kerry Perry
Title
Executive Officer
Phone
5703266528
Signed
2020-05-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Kerry Perry
Formed
2013
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
8

Preparer

Firm
James S Armstrong Associates
Address
PO BOX 247, WILLIAMSPORT, PA 17703-0247
Preparer
James S Armstrong Jr
Phone
5703266528
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Section OTHER EXPENSES, Line 24E

“Cat cafe event 102 cat cafe adoption 1,874 credit card fees 4,115 dea license 731 fundraising 125 galb supplies 199 merchant fees 6,800 misc 91 oxygen rental 600 postage 542 sales tax 205 sharps removal 198 supplies 404 website 263”

Form 990, Part III, Line 2

“During 2019 this organization opened a cat cafe which allows the public to come in and have hands on time with the cats in the building. This is offered to senior for free and at a reduce rate for the disabled. Any of these cats are available for adoption. In addiitonal this organization was able to hire a second vet and offer extended hours to the public.”

Raw XML AppendixShowing 400 of 453 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05403
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IN 2018 BECKONING CAT PROJECT STARTED OUR COMPASSIONATE COMMUNITIES PROGRAM WHEREBY THROUGH FUNDRAISING WE WERE ABLE TO OFFER FREE SERVICES TO 47 CATS, AND OFFERED REDUCED OR FREE SERVICES TO 158 CATS
IRS990/AdvertisingGrp/ProgramServicesAmt01448
IRS990/AdvertisingGrp/TotalAmt01448
IRS990/AllOtherContributionsAmt027844
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016249
IRS990/AllOtherExpensesGrp/TotalAmt016249
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KERRY PERRY
IRS990/BooksInCareOfDetail/PhoneNum05703266528
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01417 E THIRD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011396
IRS990/CashNonInterestBearingGrp/EOYAmt010512
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0204657
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0204657
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027844
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0157186
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0376053
IRS990/CYRevenuesLessExpensesAmt0-6287
IRS990/CYSalariesCompEmpBnftPaidAmt0252998
IRS990/CYTotalExpensesAmt0410184
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0403897
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0ALL INCOME AND EXPENSES ARE USED FOR THE VET SUPPLIES AND MAINTAINING THE EDUCATION PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0410184
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01567
IRS990/FeesForServicesAccountingGrp/TotalAmt01567
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14010.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0MEGHAN J WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm1KERRY PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2AMBER MACE
IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLE HENNESSY
IRS990/Form990PartVIISectionAGrp/PersonNm4TRINA PACKER
IRS990/Form990PartVIISectionAGrp/PersonNm5ALICIA D LOVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBRA MOON
IRS990/Form990PartVIISectionAGrp/PersonNm7MEGAN E CASPER
IRS990/Form990PartVIISectionAGrp/PersonNm8EILEEN DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm9CAITLIN LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm10MALENA EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm11CARRIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT KNYRIM
IRS990/Form990PartVIISectionAGrp/PersonNm13AMY RICKERT
IRS990/Form990PartVIISectionAGrp/PersonNm14KIM EARLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt145760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt229231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt323268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt412030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt57855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt67401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt73812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0VET
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0403897
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05075
IRS990/InsuranceGrp/TotalAmt05075
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS FINDING ALTERNATIVE HOMES FOR HARD TO PLACE CATS, IMPLEMENTING A TRAP, NEUTER AND RELEASE PROGRAM, OFFER A LOW COST SPAY/NEUTE PROGRAM FOCUSING ON STRAYS, BARN CATS AND FERAL CATS. PROVIDE EDUCATION PROGRAMS TO THE PUBLIC CURRENTLY THE LYCOMING COUNTY SPCA PET EXPO, SUN PET PAWS, TRACTOR SUPPLYS PURINA DAYS AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011396
IRS990/NetAssetsOrFundBalancesEOYAmt05109
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt037056
IRS990/OccupancyGrp/TotalAmt037056
IRS990/OfficeExpensesGrp/ProgramServicesAmt03390
IRS990/OfficeExpensesGrp/TotalAmt03390
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027918
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1VET SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONSIGNMENT PAYMENTS
IRS990/OtherExpensesGrp/Desc3CAT CAFE SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0640
IRS990/OtherExpensesGrp/ProgramServicesAmt185930
IRS990/OtherExpensesGrp/ProgramServicesAmt21740
IRS990/OtherExpensesGrp/ProgramServicesAmt34091
IRS990/OtherExpensesGrp/TotalAmt0640
IRS990/OtherExpensesGrp/TotalAmt185930
IRS990/OtherExpensesGrp/TotalAmt21740
IRS990/OtherExpensesGrp/TotalAmt34091
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020423
IRS990/PayrollTaxesGrp/TotalAmt020423
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KERRY PERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1453000
IRS990/ProgramServiceRevenueGrp/BusinessCd2453000
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SHOP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CAT CAFE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0368342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0368342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25094
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017447
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0164399
IRS990/PYProgramServiceRevenueAmt0341334
IRS990/PYRevenuesLessExpensesAmt0-4139
IRS990/PYSalariesCompEmpBnftPaidAmt0198521
IRS990/PYTotalExpensesAmt0362920
IRS990/PYTotalRevenueAmt0358781
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6287
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011396
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140343
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0376053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0341333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0346639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0317203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0257560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01638788
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01779131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0403897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0358780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0365570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0329604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0321280
IRS990ScheduleA/Total509Grp/TotalAmt01779131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0403897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0358780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0365570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0329604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0321280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01779131
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALICIA D LOVELAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MEGAN E CASPER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MALENA EVANS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3CAITLIN LEONARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4CARRIE WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4EMPLOYEE
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAT CAFE EVENT 102 CAT CAFE ADOPTION 1,874 CREDIT CARD FEES 4,115 DEA LICENSE 731 FUNDRAISING 125 GALB SUPPLIES 199 MERCHANT FEES 6,800 MISC 91 OXYGEN RENTAL 600 POSTAGE 542 SALES TAX 205 SHARPS REMOVAL 198 SUPPLIES 404 WEBSITE 263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS GIVEN TO THE BOARD MEMBERS FOR REVIEW AT THE NEXT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING 2019 THIS ORGANIZATION OPENED A CAT CAFE WHICH ALLOWS THE PUBLIC TO COME IN AND HAVE HANDS ON TIME WITH THE CATS IN THE BUILDING. THIS IS OFFERED TO SENIOR FOR FREE AND AT A REDUCE RATE FOR THE DISABLED. ANY OF THESE CATS ARE AVAILABLE FOR ADOPTION. IN ADDIITONAL THIS ORGANIZATION WAS ABLE TO HIRE A SECOND VET AND OFFER EXTENDED HOURS TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Section OTHER EXPENSES, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011396
IRS990/TotalAssetsEOYAmt010512
IRS990/TotalAssetsGrp/BOYAmt011396
IRS990/TotalAssetsGrp/EOYAmt010512
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt027844
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410184
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05403
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05403
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05109
IRS990/TotalProgramServiceExpensesAmt0410184
IRS990/TotalProgramServiceRevenueAmt0376053

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,512
Liabilities
$5,403
Net assets
$5,109
Revenue
$403,897
Expenses
$410,184
Net income
-$6,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.74$0.74$1.37$1.38$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.76$0.73$3.68$4.14$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.36$0.27$4.65$4.98$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.05$4.04$4.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$3.59$3.63$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$3.66$3.59$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.09$0.09$3.30$3.57$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.17$0.36$3.21$2.85$0.36
2014Summary only. Only limited summary data is available for this year.$0.07$0.12$0.04$1.97$2.00$0.03