Civic Intelligence

Providence Animal Center Foundation

EIN 88-3178964 • 501(c)3 • Media, PA

Profile

The foundation supports the charitable activities of providence animal center

555 Sandy Bank RoadMedia, PA 19063

www.providenceac.org

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

1.27x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $10M-$25M 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$18,101,449

Up $1,961,855 (+12%) from 2023

Liabilities

Up

$680,208

Up $680,208 from 2023

Net Assets

Up

$17,421,241

Up $1,281,647 (+7.9%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin91st percentile

Revenue

Up

$537,433

Up $511,597 (+1980%) from 2023

Expenses

Up

$225,854

Up $167,888 (+290%) from 2023

Net Income

Up

$311,579

Up $343,709 (+1070%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $16,139,594Liabilities 2023: $0Net Assets 2023: $16,139,5942023Assets 2024: $18,101,449Liabilities 2024: $680,208Net Assets 2024: $17,421,2412024

Highlighted filing

2024

Assets$18,101,449
Liabilities$680,208
Net Assets$17,421,241
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $25,836Expenses 2023: $57,966Net Income 2023: -$32,1302023Revenue 2024: $537,433Expenses 2024: $225,854Net Income 2024: $311,5792024

Highlighted filing

2024

Revenue$537,433
Expenses$225,854
Net Income$311,579
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,101,449
Liabilities
$680,208
Net assets
$17,421,241
Revenue
$537,433
Expenses
$225,854
Net income
$311,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.68$17.4$0.54$0.23$0.31
2023Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$0.03$0.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$2,835,138
Mission and Program Overview

Mission

The foundation supports the charitable activities of providence animal center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,139,899$17,614,799▲ $2,474,900
Savings and Temporary Cash Investments$957,777$433,339▼ $524,438
Total Assets$16,139,594$18,101,449▲ $1,961,855
Other Assets Total$41,918$53,311▲ $11,393
Liabilities
Other Liabilities$0$580,208▲ $580,208
Grants Payable$0$100,000▲ $100,000
Total Liabilities$0$680,208▲ $680,208
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,139,594$17,421,241▲ $1,281,647
Total Net Assets Fund Balance$16,139,594$17,421,241▲ $1,281,647
Total Liabilities and Net Assets / Fund Balance$16,139,594$18,101,449▲ $1,961,855
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carol FortePresident
Marynell BensonBoard Member
Jo-ann ZollChief Executive Officer
Laura KeatingSecretary
Robert DementoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$537,433
Other Revenue
$0
Change in Net Assets
$311,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,854
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$103,732-$103,732
Grants to Domestic Orgs$100,000--$100,000
Fees for Services Legal-$22,122-$22,122
Total Functional Expenses$100,000$125,854$0$225,854
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delaware County Society for the Prevention of Cruelty to AnimalsMedia, PA501 (c)(3)Grant$100,000
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
Inter-company Payable$580,208
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 is given to the board of directors for review prior to filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization's governing document, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Providence Animal Center Foundation
EIN
88-3178964
Phone
6105664575
Address
555 SANDY BANK ROAD, MEDIA, PA 19063

Signing Officer

Name
Jo-ann Zoll
Title
Chief Executive Officer
Phone
6105664575
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Forte
Formed
2022
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Tait Weller & Baker Llp
Address
50 SOUTH 16TH STREET SUITE 2900, PHILADELPHIA, PA 19102
Preparer
Harrison Pereira
Phone
2159798800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of assets to delaware county spca -9,961.”

Financial Statement Notes

PART X, LINE 2:

“Management has reviewed the tax positions for each of the open tax years (2021-2023) or expected to be taken in the society's 2024 tax return and has concluded that there are no significant uncertain tax positions that would require recognition in the financial statements.”

Raw XML Appendix388 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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