Civic Intelligence

Columbia Animal Shelter

EIN 82-3867529 • 501(c)3 • Columbia, PA

Pub. 78 Eligible990-N Coverage

Profile

Columbia animal shelter is dedicated to the rescue and re-homing of at-risk companion animals while providing quality healthcare and adoption services. We are committed to participating in community collaborations and offering outstanding humane education opportunities to further our goal of a more humane community.

265 S 10th StColumbia, PA 17512

columbiaanimalshelter.com

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

20th percentile

-12%

Higher net margin than 20% 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

24th percentile

-5.0%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

40th percentile

2.0%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Down

$1,604,762

Down $84,071 (-5.0%) from 2023

Liabilities

Down

$1,087

Down $4,389 (-80%) from 2023

Net Assets

Down

$1,603,675

Down $79,682 (-4.7%) from 2023

Revenue

Up

$680,189

Up $13,608 (+2.0%) from 2023

Expenses

Up

$759,871

Up $15,858 (+2.1%) from 2023

Net Income

Down

-$79,682

Down $2,250 (-2.9%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2018: $1,279,830Liabilities 2018: $1,432,860Net Assets 2018: -$153,0302018Assets 2019: $2,126,627Liabilities 2019: $5,366Net Assets 2019: $2,121,2612019Assets 2020: $1,910,248Liabilities 2020: $6,808Net Assets 2020: $1,903,4402020Assets 2021: $2,119,769Liabilities 2021: $4,886Net Assets 2021: $2,114,8832021Assets 2022: $1,770,418Liabilities 2022: $10,169Net Assets 2022: $1,760,2492022Assets 2023: $1,688,833Liabilities 2023: $5,476Net Assets 2023: $1,683,3572023Assets 2024: $1,604,762Liabilities 2024: $1,087Net Assets 2024: $1,603,6752024

Highlighted filing

2024

Assets$1,604,762
Liabilities$1,087
Net Assets$1,603,675

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $21,483Expenses 2018: $174,513Net Income 2018: -$153,0302018Revenue 2019: $2,786,419Expenses 2019: $512,128Net Income 2019: $2,274,2912019Revenue 2020: $233,604Expenses 2020: $451,425Net Income 2020: -$217,8212020Revenue 2021: $661,284Expenses 2021: $449,842Net Income 2021: $211,4422021Revenue 2022: $220,565Expenses 2022: $575,199Net Income 2022: -$354,6342022Revenue 2023: $666,581Expenses 2023: $744,013Net Income 2023: -$77,4322023Revenue 2024: $680,189Expenses 2024: $759,871Net Income 2024: -$79,6822024

Highlighted filing

2024

Revenue$680,189
Expenses$759,871
Net Income-$79,682

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 21, 2025
Return Version
2024v5.2
Gross Receipts
$709,763
Mission and Program Overview

Mission

Columbia animal shelter is dedicated to the rescue and re-homing of at-risk companion animals while providing quality healthcare and adoption services. We are committed to participating in community collaborations and offering outstanding humane education opportunities to further our goal of a more humane community.

Columbia animal shelter is dedicated to the rescue and re-homing of at-risk companion animals while providing quality healthcare and adoption services. We are committed to participating in community collaborations and offering outstanding humane educate opportunities to further our goal of a more humane community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,428,213$1,371,384▼ $56,829
Savings and Temporary Cash Investments$229,150$187,423▼ $41,727
Cash and Non-Interest-Bearing Accounts$31,470$45,955▲ $14,485
Total Assets$1,688,833$1,604,762▼ $84,071
Liabilities
Accounts Payable and Accrued Expenses$5,476$1,087▼ $4,389
Total Liabilities$5,476$1,087▼ $4,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,683,357$1,603,675▼ $79,682
Total Net Assets Fund Balance$1,683,357$1,603,675▼ $79,682
Total Liabilities and Net Assets / Fund Balance$1,688,833$1,604,762▼ $84,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,284,975$221,648$1,506,623
Equipment$86,409$111,928$198,337
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael L MckonlyPresident
Keith D LutzVice President
Alan LandsmanBoard Member
Amy MitchellBoard Member
Jill RomineBoard Member
Julie McmurturieBoard Member
Robert BradfordBoard Member
Tammy Loughlin JalbertExecutive Director
Luann MonkSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$373,545
Program Service Revenue
$175,403
Investment Income
$2,796
Other Revenue
$128,445
All Other Contributions
$373,545
Change in Net Assets
$-79,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,036
Other Expenses$309,835
Total Fundraising Expense$53,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,025$38,226$22,298$318,549
Payroll Taxes$105,281$15,597$9,098$129,976
Occupancy$53,112$7,868$4,590$65,570
Depreciation Depletion$46,031$6,820$3,978$56,829
Insurance$6,557$971$567$8,095
Fees for Services Legal$5,445$807$471$6,723
Advertising$4,701$697$406$5,804
All Other Expenses$3,722$552$322$4,596
Office Expenses$3,236$479$280$3,995
Other Expenses$3,098$459$268$3,825
Other Employee Benefits$1,224$181$106$1,511
Total Functional Expenses$615,495$91,185$53,191$759,871
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,019
Fundraising Direct Expenses$29,574
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Heist$50,916$50,916$5,400$45,516
Car Show$44,105$44,105-$44,105
Total Events$150,999$150,999$13,350$137,649
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Conflict-of-interest policy
No
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

Michael mckonly, president and keith lutz, vice president are business partners.

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

The cpa preparing form 990 sends a draft copy to the executive director who in turn provides a copy to the board for review prior to filing of the return.

Form 990, Part VI, Section B, Line 15A

The executive director's salary is determined by the board of directors.

Form 990, Part VI, Section C, Line 19

Governing documents are made available to the public upon request.

Form 990, Part VI, Line 2 - Related Party Information Among Officers

Michael mckonly, president and keith lutz, vice president are business partners.

Filing and Contact Details

Filer

Filer Name
Columbia Animal Shelter
EIN
82-3867529
Phone
7176816858
Address
265 S 10TH ST, COLUMBIA, PA 17512

Signing Officer

Name
Tammy Loughlin Jalbert
Title
Exec Director
Phone
7176816858
Signed
2025-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael L Mckonly
Formed
2017
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
125

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
Alyssa N Irish
Phone
7177617910
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

Volunteers helped with events held by the organization.

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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/ProgramServiceRevenueGrp/Desc0SPAY/NEUTER CLINIC
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IRS990/ProgramServiceRevenueGrp/Desc2SURRENDER FEES
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/ReportOtherAssetsInd00
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IRS990/ScheduleBRequiredInd01
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL MCKONLY, PRESIDENT AND KEITH LUTZ, VICE PRESIDENT ARE BUSINESS PARTNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CPA PREPARING FORM 990 SENDS A DRAFT COPY TO THE EXECUTIVE DIRECTOR WHO IN TURN PROVIDES A COPY TO THE BOARD FOR REVIEW PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VOLUNTEERS HELPED WITH EVENTS HELD BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MICHAEL MCKONLY, PRESIDENT AND KEITH LUTZ, VICE PRESIDENT ARE BUSINESS PARTNERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 2 - RELATED PARTY INFORMATION AMONG OFFICERS
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

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