Civic Intelligence

Shenango Valley Animal Shelter

EIN 82-4420355 • 501(c)3 • Hermitage, PA

Profile

The corporation is committed to supporting and promoting the adoption and control of animals throughout the shenango valley through community-based engagement and initiatives, in conjunction with several local, municipal governments who provide leadership to the animal shelter.

2599 Broadway RdHermitage, PA 16148

www.sv-as.com

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

48th percentile

3.2%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

-0.7%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$668,704

Down $4,906 (-0.7%) from 2023

Liabilities

Down

$20,593

Down $15,123 (-42%) from 2023

Net Assets

Up

$648,111

Up $10,217 (+1.6%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin48th percentile

Revenue

Down

$337,453

Down $53,607 (-14%) from 2023

Expenses

Down

$326,608

Down $58,322 (-15%) from 2023

Net Income

Up

$10,845

Up $4,715 (+77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2018: $117,542Liabilities 2018: $25,3432018Assets 2019: $163,073Liabilities 2019: $28,786Net Assets 2019: $134,2872019Assets 2020: $185,278Liabilities 2020: $15,680Net Assets 2020: $169,5982020Assets 2021: $219,735Liabilities 2021: $23,295Net Assets 2021: $196,4402021Assets 2022: $647,294Liabilities 2022: $15,530Net Assets 2022: $631,7642022Assets 2023: $673,610Liabilities 2023: $35,716Net Assets 2023: $637,8942023Assets 2024: $668,704Liabilities 2024: $20,593Net Assets 2024: $648,1112024

Highlighted filing

2024

Assets$668,704
Liabilities$20,593
Net Assets$648,111
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $157,988Expenses 2018: $182,808Net Income 2018: -$24,8202018Revenue 2019: $221,874Expenses 2019: $179,786Net Income 2019: $42,0882019Revenue 2020: $227,741Expenses 2020: $192,430Net Income 2020: $35,3112020Revenue 2021: $252,222Expenses 2021: $225,380Net Income 2021: $26,8422021Revenue 2022: $465,574Expenses 2022: $326,468Net Income 2022: $139,1062022Revenue 2023: $391,060Expenses 2023: $384,930Net Income 2023: $6,1302023Revenue 2024: $337,453Expenses 2024: $326,608Net Income 2024: $10,8452024

Highlighted filing

2024

Revenue$337,453
Expenses$326,608
Net Income$10,845
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$668,704
Liabilities
$20,593
Net assets
$648,111
Revenue
$337,453
Expenses
$326,608
Net income
$10,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.69$0.21$6.48$3.37$3.27$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$0.36$6.38$3.91$3.85$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.16$6.32$4.66$3.26$1.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.23$1.96$2.52$2.25$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.16$1.70$2.28$1.92$0.35
2019Summary only. Only limited summary data is available for this year.$1.63$0.29$1.34$2.22$1.80$0.42
2018Summary only. Only limited summary data is available for this year.$1.18$0.25$1.58$1.83$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$355,003
Mission and Program Overview

Mission

The corporation is committed to supporting and promoting the adoption and control of animals throughout the shenango valley through community-based engagement and initiatives, in conjunction with several local, municipal governments who provide leadership to the animal shelter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,000$78,356▲ $3,356
Land, Buildings, and Equipment, Net$55,711$46,685▼ $9,026
Cash and Non-Interest-Bearing Accounts$136,131$37,374▼ $98,757
Investments Other Securities-$24,573-
Prepaid Expenses and Deferred Charges$1,523$1,848▲ $325
Total Assets$673,610$668,704▼ $4,906
Other Assets Total$405,245$479,868▲ $74,623
Liabilities
Accounts Payable and Accrued Expenses$12,646$15,382▲ $2,736
Other Liabilities$23,070$5,211▼ $17,859
Total Liabilities$35,716$20,593▼ $15,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$427,200$553,531▲ $126,331
Net Assets With Donor Restrictions$210,694$94,580▼ $116,114
Total Net Assets Fund Balance$637,894$648,111▲ $10,217
Total Liabilities and Net Assets / Fund Balance$673,610$668,704▼ $4,906

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,828$17,299$45,127
Land$18,857-$18,857
Other Assets Org$94,580--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tom HubertBoard Chairman
Dave KoerthVice President
Albert RockBoard of Directors
Duane PiccirilliBoard of Directors
Ken RobertsonBoard of Directors
Robert RankinBoard of Directors
Stephanie GantzBoard of Directors
Cyndi GilkeySecretary
Ron ViglioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,972
Program Service Revenue
$147,080
Investment Income
$14,497
Other Revenue
$15,904
All Other Contributions
$159,972
Change in Net Assets
$10,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,754
Other Expenses$150,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,109--$111,109
Current Officers, Directors, Trustees, and Key Employees$40,341--$40,341
Fees for Services Accounting-$17,400-$17,400
Occupancy$14,593--$14,593
Payroll Taxes$13,496--$13,496
Other Employee Benefits$10,808--$10,808
Depreciation Depletion$9,025--$9,025
Fees for Services Legal-$7,144-$7,144
Insurance$5,052--$5,052
Office Expenses-$4,858-$4,858
All Other Expenses$3,554--$3,554
Other Expenses$1,736--$1,736
Advertising-$1,295-$1,295
Fees for Service Investment Mgmnt Fees-$1,144-$1,144
Total Functional Expenses$294,767$31,841$0$326,608
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,454
Fundraising Direct Expenses$17,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$16,890$16,890$2,725$14,165
Spring Event$6,655$6,655$65$6,590
Total Events$33,454$33,454$17,550$15,904
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$4,132
Credit Card Payable$1,079
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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
No
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

“The manager reviews the financial statements and form 990 after it is prepared, and then makes available the financial statemens and form 990 to the board of directors after the financial statements and form 990 are filed.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Shenango Valley Animal Shelter
EIN
82-4420355
Phone
7243425834
Address
2599 BROADWAY RD, HERMITAGE, PA 16148

Signing Officer

Name
Tom Hubert
Title
Board Chairman
Phone
7243425834
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Hubert
Formed
2018
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
0

Preparer

Firm
Black Bashor & Porsch Llp
Address
270 EAST CONNELLY BOULEVARD, SHARON, PA 16146
Preparer
Alice F Mattocks
Phone
7249817510
Raw XML AppendixShowing 400 of 444 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0208623
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020885
IRS990/PYOtherExpensesAmt0200658
IRS990/PYOtherRevenueAmt019860
IRS990/PYProgramServiceRevenueAmt0141692
IRS990/PYRevenuesLessExpensesAmt06130
IRS990/PYSalariesCompEmpBnftPaidAmt0184272
IRS990/PYTotalExpensesAmt0384930
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0391060
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010845
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0147080
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0335149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01109359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0728
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039531
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0456695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0819
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0819
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96490
IRS990ScheduleA/PublicSupportPY170Pct00.97230
IRS990ScheduleA/PublicSupportTotal170Amt01109359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0335149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01109359
IRS990ScheduleA/TotalSupportAmt01149709
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt027828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045127
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt018857
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018857
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0385288
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt194580
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST- COMMUITY FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046685
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0479868
IRS990ScheduleD/TotalLiabilityAmt05211
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03150
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02398
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033454
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015904
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0909
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03699
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02725
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt065
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06303
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06303
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGER REVIEWS THE FINANCIAL STATEMENTS AND FORM 990 AFTER IT IS PREPARED, AND THEN MAKES AVAILABLE THE FINANCIAL STATEMENS AND FORM 990 TO THE BOARD OF DIRECTORS AFTER THE FINANCIAL STATEMENTS AND FORM 990 ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0673610
IRS990/TotalAssetsEOYAmt0668704
IRS990/TotalAssetsGrp/BOYAmt0673610
IRS990/TotalAssetsGrp/EOYAmt0668704
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0159972
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294767
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035716
IRS990/TotalLiabilitiesEOYAmt020593
IRS990/TotalLiabilitiesGrp/BOYAmt035716
IRS990/TotalLiabilitiesGrp/EOYAmt020593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0637894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0648111
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0294767
IRS990/TotalProgramServiceRevenueAmt0147080
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030401
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337453
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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