Civic Intelligence

United for Animals

990EZ • Fiscal year 2023 • EIN 82-4371576

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

5154 Kylock RoadMechanicsburg, PA 17050

(814) 380-0247

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

42nd percentile

-0.0%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

47th percentile

-0.0%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-7.7%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$22,671

Down $6 (-0.0%) from 2022

Net Assets

Down

$22,671

Down $6 (-0.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$54,414

Down $4,524 (-7.7%) from 2022

Expenses

Down

$54,420

Down $4,560 (-7.7%) from 2022

Net Income

Up

-$6

Up $36 (+86%) from 2022

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2021: $22,699Liabilities 2021: $0Net Assets 2021: $22,7192021Assets 2022: $22,677Liabilities 2022: $0Net Assets 2022: $22,6772022Assets 2023: $22,671Liabilities 2023: $0Net Assets 2023: $22,6712023Assets 2024: $21,381Liabilities 2024: $0Net Assets 2024: $21,3812024

Highlighted filing

2023

Assets$22,671
Liabilities$0
Net Assets$22,671

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2021: $23,817Expenses 2021: $22,699Net Income 2021: $1,1182021Revenue 2022: $58,938Expenses 2022: $58,980Net Income 2022: -$422022Revenue 2023: $54,414Expenses 2023: $54,420Net Income 2023: -$62023Revenue 2024: $59,430Expenses 2024: $60,720Net Income 2024: -$1,2902024

Highlighted filing

2023

Revenue$54,414
Expenses$54,420
Net Income-$6
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$99,747
Mission and Program Overview

Mission

To raise money for 501(c) animal welfare organizations in pa

Program Services

DescriptionGrantsExpenses
ONLINE RAFFLE$0$31,136
GOLF TOURNAMENT$0$14,197
FUNDRAISING$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINETTE COURTNEYExecutive DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$53,000$53,000$11,636$41,364
Golf Tournament$32,501$32,501$1,622$30,879
Total Events$85,501$85,501$45,333$40,168
Filing and Contact Details

Filer

Filer Name
United for Animals
EIN
82-4371576
Phone
8143800247
Address
5154 KYLOCK ROAD, MECHANICSBURG, PA 17050

Signing Officer

Name
Linette Courtney
Title
Executive Director
Phone
8143800247
Signed
2024-11-12
Discuss with paid preparer
Yes

Preparer

Firm
C J Wagner CPA Inc
Address
1423 N ATHERTON ST 2ND FLOOR, STATE COLLEGE, PA 16803
Preparer
C J Wagner CPA
Phone
8149548035
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: members 1st federal credit union. Amount: 10.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: state college rescue shelters. Grantee address: various locations state college, pa 16801. Property description: cash. Date of gift: various. Amount given: 25,482.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: harrisburg rescue shelters. Grantee address: various locations harrisburg, pa 17110. Property description: cash. Date of gift: various. Amount given: 19,918. Total included on form 990-ez, line 10: 45,400.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: credit card fees. Amount: 503. Description: insurance. Amount: 300. Description: office supplies. Amount: 297. Total to form 990-ez, line 16: 1,100.

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08143800247
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MECHANICSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017050
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINETTE COURTNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY FOR 501(C) ANIMAL WELFARE ORGANIZATIONS IN PA
IRS990EZ/PrintingPublicationsPostageAmt0745
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOLF TOURNAMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ONLINE RAFFLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUNDRAISING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014197
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt131136
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt045333
IRS990EZ/SpecialEventsNetIncomeLossAmt040168
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054420
IRS990EZ/TotalProgramServiceExpensesAmt045333
IRS990EZ/TotalRevenueAmt054414
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0UNITED4ANIMALS.NET
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0278160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0313417
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096539
IRS990ScheduleA/Total509Grp/TotalAmt0313417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096544
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0313434
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt019500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt019500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045333
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt053000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085501
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040168
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013258
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01622
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011636
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012575
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012575
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEMBERS 1ST FEDERAL CREDIT UNION. AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: STATE COLLEGE RESCUE SHELTERS. GRANTEE ADDRESS: VARIOUS LOCATIONS STATE COLLEGE, PA 16801. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 25,482.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: HARRISBURG RESCUE SHELTERS. GRANTEE ADDRESS: VARIOUS LOCATIONS HARRISBURG, PA 17110. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 19,918. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 45,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARD FEES. AMOUNT: 503. DESCRIPTION: INSURANCE. AMOUNT: 300. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 297. TOTAL TO FORM 990-EZ, LINE 16: 1,100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINETTE COURTNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08143800247
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED FOR ANIMALS
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0824371576
ReturnHeader/Filer/PhoneNum08143800247
ReturnHeader/Filer/USAddress/AddressLine1Txt05154 KYLOCK ROAD
ReturnHeader/Filer/USAddress/CityNm0MECHANICSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017050
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854293762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C J WAGNER CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01423 N ATHERTON ST 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATE COLLEGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016803
ReturnHeader/PreparerPersonGrp/PhoneNum08149548035
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C J WAGNER CPA
ReturnHeader/ReturnTs02024-11-15T14:58:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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