Civic Intelligence

Shenango Valley Animal Shelter

990 • Fiscal year 2020 • EIN 82-4420355

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.SV-AS.COM
2599 Broadway RdHermitage, PA 16148

(724) 342-5834

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

16%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$55,534

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

2.6%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$185,278

Up $22,205 (+14%) from 2019

Net Assets

Up

$169,598

Up $35,311 (+26%) from 2019

Liabilities

Down

$15,680

Down $13,106 (-46%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin64th percentile

Revenue

Up

$227,741

Up $5,867 (+2.6%) from 2019

Expenses

Up

$192,430

Up $12,644 (+7.0%) from 2019

Net Income

Down

$35,311

Down $6,777 (-16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$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

2020

Assets$185,278
Liabilities$15,680
Net Assets$169,598
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$227,741
Expenses$192,430
Net Income$35,311
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$227,741
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
Cash and Non-Interest-Bearing Accounts$150,559$157,423▲ $6,864
Land, Buildings, and Equipment, Net$11,160$26,583▲ $15,423
Prepaid Expenses and Deferred Charges$1,354$1,272▼ $82
Total Assets$163,073$185,278▲ $22,205
Liabilities
Deferred Revenue$14,749$11,850▼ $2,899
Other Liabilities$12,333$2,236▼ $10,097
Accounts Payable and Accrued Expenses$1,704$1,594▼ $110
Total Liabilities$28,786$15,680▼ $13,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,287$169,598▲ $35,311
Total Net Assets Fund Balance$134,287$169,598▲ $35,311
Total Liabilities and Net Assets / Fund Balance$163,073$185,278▲ $22,205

Asset Categories

AssetBook ValueDepreciationBasis
Land$18,857-$18,857
Buildings$7,726$9,443$17,169
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angelia ShermanManagerFT$55,534$55,534

Board Members and Trustees

NameTitle
Duane PiccirilliChairman
Ron ViglioVice President
Albert RockBoard of Directors
Cyndi GilkeyBoard of Directors
Ken RobertsonBoard of Directors
Lucy NicastroBoard of Directors
Molly BundrantBoard of Directors
Tom HubertBoard of Directors
Stephanie GantzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,816
Program Service Revenue
$17,651
Investment Income
$728
Other Revenue
$2,546
All Other Contributions
$90,986
Change in Net Assets
$35,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,736
Other Expenses$67,694
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$64,202--$64,202
Current Officers, Directors, Trustees, and Key Employees$55,534--$55,534
Occupancy$17,401--$17,401
Fees for Services Accounting-$13,178-$13,178
Fees for Services Legal-$5,225-$5,225
Grants to Domestic Orgs$5,000--$5,000
Office Expenses-$2,134-$2,134
Other Expenses$150--$150
All Other Expenses$61--$61
Total Functional Expenses$171,893$20,537$0$192,430
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,727
Fundraising Direct Expenses$0
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
Accrued Payroll Taxes$1,452
Credit Card Payable$784
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
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
Duane Piccirilli
Title
Chairman
Phone
7243425834
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duane Piccirilli
Formed
2018
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
0

Preparer

Firm
Black Bashor & Porsch Llp
Address
270 EAST CONNELLY BOULEVARD, SHARON, PA 16146
Preparer
Alice F Mattocks
Phone
7249817510
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“INCOME TAX BASIS”

Raw XML AppendixShowing 400 of 404 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01704
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01594
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt090986
IRS990/AllOtherExpensesGrp/ProgramServicesAmt061
IRS990/AllOtherExpensesGrp/TotalAmt061
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER BROWN
IRS990/BooksInCareOfDetail/PhoneNum07243425834
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02599 BROADWAY RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HERMITAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016148
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0150559
IRS990/CashNonInterestBearingGrp/EOYAmt0157423
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055534
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055534
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt064202
IRS990/CompDisqualPersonsGrp/TotalAmt064202
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0206816
IRS990/CYGrantsAndSimilarPaidAmt05000
IRS990/CYInvestmentIncomeAmt0728
IRS990/CYOtherExpensesAmt067694
IRS990/CYOtherRevenueAmt02546
IRS990/CYProgramServiceRevenueAmt017651
IRS990/CYRevenuesLessExpensesAmt035311
IRS990/CYSalariesCompEmpBnftPaidAmt0119736
IRS990/CYTotalExpensesAmt0192430
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0227741
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt014749
IRS990/DeferredRevenueGrp/EOYAmt011850
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0A TOTAL OF 130 ANIMAL ADOPTIONS WERE FACILITATED BY THE ANIMAL SHELTER DURING THE YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0171893
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013178
IRS990/FeesForServicesAccountingGrp/TotalAmt013178
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05225
IRS990/FeesForServicesLegalGrp/TotalAmt05225
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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/PersonNm0DUANE PICCIRILLI
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELIA SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2RON VIGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE GANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNDI GILKEY
IRS990/Form990PartVIISectionAGrp/PersonNm5LUCY NICASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM HUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm8ALBERT ROCK
IRS990/Form990PartVIISectionAGrp/PersonNm9MOLLY BUNDRANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt155534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt01727
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt010000
IRS990/GrantAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0227741
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0728
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0728
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09443
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026583
IRS990/LandBldgEquipCostOrOtherBssAmt036026
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0105830
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0134287
IRS990/NetAssetsOrFundBalancesEOYAmt0169598
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01727
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01727
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0134287
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0169598
IRS990/NoncashContributionsAmt018857
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017401
IRS990/OccupancyGrp/TotalAmt017401
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02134
IRS990/OfficeExpensesGrp/TotalAmt02134
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARIAN SERVICES/S
IRS990/OtherExpensesGrp/Desc1SOFTWARE FEES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3LICENSES AND DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt028881
IRS990/OtherExpensesGrp/ProgramServicesAmt1445
IRS990/OtherExpensesGrp/ProgramServicesAmt2219
IRS990/OtherExpensesGrp/ProgramServicesAmt3150
IRS990/OtherExpensesGrp/TotalAmt028881
IRS990/OtherExpensesGrp/TotalAmt1445
IRS990/OtherExpensesGrp/TotalAmt2219
IRS990/OtherExpensesGrp/TotalAmt3150
IRS990/OtherLiabilitiesGrp/BOYAmt012333
IRS990/OtherLiabilitiesGrp/EOYAmt02236
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0819
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0819
IRS990/OtherRevenueTotalAmt0819
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01272
IRS990/PrincipalOfficerNm0DUANE PICCIRILLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017651
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0144715
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01496
IRS990/PYOtherExpensesAmt061925
IRS990/PYOtherRevenueAmt049857
IRS990/PYProgramServiceRevenueAmt025806
IRS990/PYRevenuesLessExpensesAmt042088
IRS990/PYSalariesCompEmpBnftPaidAmt0117861
IRS990/PYTotalExpensesAmt0179786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0221874
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt035311
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018470
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0455627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01412
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03636
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt083375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06257
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0455627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0455627
IRS990ScheduleA/TotalSupportAmt0465520
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/BuildingsGrp/BookValueAmt07726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017169
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt018857
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026583
IRS990ScheduleD/TotalLiabilityAmt02236
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/ExplanationTxt2INCOME TAX BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0163073
IRS990/TotalAssetsEOYAmt0185278
IRS990/TotalAssetsGrp/BOYAmt0163073
IRS990/TotalAssetsGrp/EOYAmt0185278
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0206816
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171893
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028786
IRS990/TotalLiabilitiesEOYAmt015680
IRS990/TotalLiabilitiesGrp/BOYAmt028786
IRS990/TotalLiabilitiesGrp/EOYAmt015680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169598
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0171893
IRS990/TotalProgramServiceRevenueAmt017651
IRS990/TotalReportableCompFromOrgAmt055534
IRS990/TotalRevenueGrp/ExclusionAmt02455
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227741
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185278
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02599 BROADWAY RD
IRS990/USAddress/CityNm0HERMITAGE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016148
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SV-AS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE PICCIRILLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07243425834
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHENANGO VALLEY ANIMAL SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0SHEN
ReturnHeader/Filer/EIN0824420355
ReturnHeader/Filer/PhoneNum07243425834
ReturnHeader/Filer/USAddress/AddressLine1Txt02599 BROADWAY RD
ReturnHeader/Filer/USAddress/CityNm0HERMITAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016148
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251304135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACK BASHOR & PORSCH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0270 EAST CONNELLY BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHARON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016146
ReturnHeader/PreparerPersonGrp/PhoneNum07249817510
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICE F MATTOCKS
ReturnHeader/ReturnTs02021-11-15T14:54:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DUANE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,278
Liabilities
$15,680
Net assets
$169,598
Revenue
$227,741
Expenses
$192,430
Net income
$35,311
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
2020Detailed filing. Detailed filing data is available for this year.$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