STRATEGY STUDIO / PUBLIC DATA EXPLORER

PENNSYLVANIA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
PENNSYLVANIA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (EIN 23-1352269)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-07-31
IRS object ID
201322129349300037
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-07-31T12:57:08-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN410746749EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1610 WEST GERMANTOWN PIKE SUITE 400AddressLine1
CityPLYMOUTH MEETINGCity
StatePAState
ZIP Code19462ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN231352269EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PENNSYLVANIA SOCIETY FOR THE PREVENTIONBusinessNameLine1
Business Name Line2OF CRUELTY TO ANIMALSBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlPENNNameControl
Phone2154266300Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 EAST ERIE AVENUEAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19134ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJERRY BUCKLEYName
TitleCEOTitle
Phone2154266300Phone
Date Signed2013-07-25DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBRUCE BRAUNEWELLCPAName
PTINP00075336PTIN
Phone2156433900Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJERRY BUCKLEYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1350 EAST ERIE AVENUEAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19134ZIPCode
FieldValueIRS element (for citing)
Gross Receipts21198250GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.PSPCA.ORGWebSite
Type Of Organization AssociationXTypeOfOrganizationAssociation
Year Formation1867YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionTO PREVENT THE CRUELTY TO ANIMALS AND ENFORCE LAWS FOR THEIR PROTECTION AND WELFARE IN PA.ActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees278TotalNbrEmployees
Total Nbr Volunteers800TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year3705851ContributionsGrantsPriorYear
Contributions Grants Current Year3869219ContributionsGrantsCurrentYear
Program Service Revenue Prior Year6503898ProgramServiceRevenuePriorYear
Program Service Revenue CY3854163ProgramServiceRevenueCY
Investment Income Prior Year573204InvestmentIncomePriorYear
Investment Income Current Year1908977InvestmentIncomeCurrentYear
Other Revenue Prior Year-46557OtherRevenuePriorYear
Other Revenue Current Year179775OtherRevenueCurrentYear
Total Revenue Prior Year10736396TotalRevenuePriorYear
Total Revenue Current Year9812134TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year50000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY331000GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year7923051SalariesEtcPriorYear
Salaries Etc Current Year5779894SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year947997TotalFundrsngExpCurrentYear
Other Expense Prior Year4007574OtherExpensePriorYear
Other Expenses Current Year4449959OtherExpensesCurrentYear
Total Expenses Prior Year11980625TotalExpensesPriorYear
Total Expenses Current Year10560853TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1244229RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-748719RevenuesLessExpensesCY
Total Assets BOY29898365TotalAssetsBOY
Total Assets EOY29555828TotalAssetsEOY
Total Liabilities BOY1420117TotalLiabilitiesBOY
Total Liabilities EOY1534909TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY28478248NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY28020919NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionFOUNDED IN 1867, THE PENNSYLVANIA SPCA IS THE OLDEST, LARGEST AND MOST COMPREHENSIVE ANIMAL WELFARE ORGANIZATION IN PENNSYLVANIA AND THE SECOND IN THE NATION, WITH A NO-KILL PHILOSOPHY AND TRACK RECORD OF PROGRESSIVE PROGRAMS BENEFITING ANIMALS AND PEOPLE. (SEE SCHEDULE O)MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change1SignificantChange
Expense3477541Expense
Grants331000Grants
Revenue431110Revenue
DescriptionANIMAL SHELTER: THE PENNSYLVANIA SPCA PROVIDES SHELTER AND PROTECTION FOR OVER 43,124 ANIMALS. IN THE YEAR ENDING 2012 THERE WERE A TOTAL OF TWO FACILITIES OPERATING UNDER THE PENNSYLVANIA SPCA.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1129064Expense
Revenue968250Revenue
DescriptionANIMAL CONTROL: THE PENNSYLVANIA SPCA PROVIDED ANIMAL CONTROL SERVICES BY CONTRACT WITH THE CITY OF PHILADELPHIA, ACCEPTING ALL STRAY AND UNWANTED ANIMALS. THE CONTRACT ENDED ON MARCH 31, 2012 AND WAS NOT RENEWED.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense2700492Expense
Revenue2423160Revenue
DescriptionVETERINARY CLINIC: VETERINARY SERVICES INCLUDING LOW COST VETERINARY CLINIC AND SHELTER ANIMAL HOSPITAL LOCATED AT THE HEADQUARTERS FACILITY AND THE SPAY AND NEUTER SURGICAL SITE IN THE ANIMAL CONTROL FACILITY IN PHILADELPHIA PROVIDED VETERINARY CARE FOR BOTH PUBLIC CLIENTS AND UNOWNED SHELTERED ANIMALS; PERFORMING OVER 20,000 SPAY AND NEUTER SURGERIES, PREVENTING OVER 120,000 UNWANTED ANIMALS FROM BEING BORN, AND SERVING OVER 40,000 ANIMALS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense1414118Expense
Revenue64477Revenue
DescriptionHUMANE LAW ENFORCEMENT SERVICES (HLE): HUMANE LAW ENFORCEMENT & OUTREACH SERVICES - ENFORCEMENT OF ANTI-CRUELTY LAWS AND THE PROVISION OF EDUCATIONAL SERVICES FOR ANIMAL PROTECTION, AS WELL AS OUTREACH SERVICES TO THE COMMUNITY. OVER 10,000 ANIMAL CRUELTY COMPLAINTS WERE HANDLED BY THE HLE OFFICERS.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp1414118TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev64477TotalOfOtherProgramServiceRev
Total Program Service Expense8721215TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109622NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees278NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1FINANCE DEPARTMENTBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2154266300TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1350 EAST ERIE AVENUEAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19134ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
HELENE VAN BEUREN
PRESIDENT15.00XX000
KEITH M GASPARD
VICE-PRESIDENT3.00XX000
SHAUNA BINSWANGER
TREASURER3.00XX000
AMY NORR
SECRETARY2.00XX000
DR CLAUDIA L CASAVECCHIA
MEMBER2.00X000
LYNNE GARBOSE
MEMBER2.00X000
DANA MCFERRAN
MEMBER2.00X000
ALISON TANCHYK
MEMBER2.00X000
JENNIFER UTLEY
MEMBER2.00X000
JEFFREY W GRIFFITHS
MEMBER2.00X000
DAVID MATURO
MEMBER2.00X000
SHERRYANN PLESSE
MEMBER2.00X000
LINDY SNIDER
MEMBER2.00X000
PENNY CONLY ELLISON
MEMBER2.00X000
PHILIP G KIRCHER
MEMBER2.00X000
KATHLEEN A GRAHAM-KELLY
MEMBER2.00X000
ROSE HAMILTON
MEMBER2.00X000
SUSAN COSBY
EXECUTIVE DIRECTOR (FORMER)40.00X1783101009
JOHN J SALVUCCI
CFO40.00X192300
ERIC DAUGHERTY FORMER
CFO4.00X434510226
JERRY BUCKLEY
CEO40.00X14110609828
FieldValueIRS element (for citing)
Total Reportable Comp From Org204311TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation11063TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1YOUR PART-TIME CONTROLLERBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11500 WALNUT STREET SUITE 1200AddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19102ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesACCOUNTINGDescriptionOfServices
Compensation118909Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Fundraising Events332318FundraisingEvents
All Other Contributions3536901AllOtherContributions
Total Contributions3869219TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
VETERINARY CLINIC62140024231602423160
ANIMAL CONTROL561499968250968250
ANIMAL SHELTER561499431110431110
HUMANE LAW ENFORCEMENT5614993164331643
FieldValueIRS element (for citing)
Total Program Service Revenue3854163TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column755463TotalRevenueColumn
Exclusion$755,463ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities12407228Securities
Other66715Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities11251563Securities
Other68866Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities1155665Securities
Other-2151Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column1153514TotalRevenueColumn
Exclusion$1,153,514ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events85250GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events332318CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses65687FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column19563TotalRevenueColumn
Exclusion$19,563ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory32834GrossSalesOfInventory
Cost Of Goods Sold0CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column32834TotalRevenueColumn
Related Or Exempt Function Income32834RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column127378TotalRevenueColumn
Exclusion$127,378ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue127378TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column9812134TotalRevenueColumn
Related Or Exempt Function Income3886997RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$2,055,918ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total331000Total
Program Services331000ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total204312Total
Program Services51078ProgramServices
Management And General102156ManagementAndGeneral
Fundraising51078Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total4559287Total
Program Services3995074ProgramServices
Management And General266167ManagementAndGeneral
Fundraising298046Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total3745Total
Program Services2337ProgramServices
Management And General829ManagementAndGeneral
Fundraising579Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total651208Total
Program Services518312ProgramServices
Management And General88131ManagementAndGeneral
Fundraising44765Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total361342Total
Program Services307810ProgramServices
Management And General26690ManagementAndGeneral
Fundraising26842Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total37462Total
Program Services18902ProgramServices
Management And General12373ManagementAndGeneral
Fundraising6187Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total153138Total
Program Services5347ProgramServices
Management And General142444ManagementAndGeneral
Fundraising5347Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total260526Total
Program Services6466ProgramServices
Management And General120067ManagementAndGeneral
Fundraising133993Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total37132Total
Program Services19708ProgramServices
Management And General3999ManagementAndGeneral
Fundraising13425Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total513279Total
Program Services180718ProgramServices
Management And General31973ManagementAndGeneral
Fundraising300588Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total86479Total
Program Services62114ProgramServices
Management And General8878ManagementAndGeneral
Fundraising15487Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total590698Total
Program Services557949ProgramServices
Management And General17671ManagementAndGeneral
Fundraising15078Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total130994Total
Program Services114596ProgramServices
Management And General14522ManagementAndGeneral
Fundraising1876Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total24955Total
Program Services16637ProgramServices
Management And General4159ManagementAndGeneral
Fundraising4159Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total357759Total
Program Services349639ProgramServices
Management And General4060ManagementAndGeneral
Fundraising4060Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total389221Total
Program Services339628ProgramServices
Management And General27080ManagementAndGeneral
Fundraising22513Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
MEDICAL SUPPLIES AND LA10309501030950
SHELTER EXPENSE293398293398
SALES TAX EXPENSES134385134385
PET FOOD103446103446

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total306137Total
Program Services281721ProgramServices
Management And General20442ManagementAndGeneral
Fundraising3974Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total10560853Total
Program Services8721215ProgramServices
Management And General891641ManagementAndGeneral
Fundraising947997Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY851846BOY
EOY617251EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY110000BOY
EOY39632EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY653385BOY
EOY128600EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY193851BOY
EOY129544EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY61700BOY
EOY109660EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis13044392LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec4949230LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY8826112BOY
EOY8095162EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY8275247BOY
EOY8811570EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY10926224BOY
EOY11624409EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY29898365BOY
EOY29555828EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY620769BOY
EOY742410EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY513620BOY
EOY506771EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY285728BOY
EOY285728EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1420117BOY
EOY1534909EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY11621558BOY
EOY10533714EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY3279989BOY
EOY3212319EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY13576701BOY
EOY14274886EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY28478248BOY
EOY28020919EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY29898365BOY
EOY29555828EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-748719ReconcilationRevenueExpenses
Reconciliation Unrealized Invest-406795ReconciliationUnrealizedInvest
Reconcilation Other Changes698185ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4661035CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4860975CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2547682CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3705851CurrentTaxYearMinus1Year
Current Tax Year3869219CurrentTaxYear
Total19644762Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4661035CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4860975CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2547682CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3705851CurrentTaxYearMinus1Year
Current Tax Year3869219CurrentTaxYear
Total19644762Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total12563AmountsSubstContributorsTotal
Public Support Total17019632199PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years533038CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1433043CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years923938CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year587816CurrentTaxYearMinus1Year
Current Tax Year755463CurrentTaxYear
Total4233298Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year8450CurrentTaxYearMinus1Year
Current Tax Year127378CurrentTaxYear
Total135828Total
FieldValueIRS element (for citing)
Total Support24013888TotalSupport
Gross Receipts From Admissions Etc21204707GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.81750PublicSupportPertcentage170
Public Support Pertcent Prior Year0.83300PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance13576701BeginningOfYearBalance
Investment Earnings Or Losses698185InvestmentEarningsOrLosses
End Of Year Balance14274886EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance14172375BeginningOfYearBalance
Investment Earnings Or Losses-595674InvestmentEarningsOrLosses
End Of Year Balance13576701EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance12717153BeginningOfYearBalance
Contributions107000Contributions
Investment Earnings Or Losses1348222InvestmentEarningsOrLosses
End Of Year Balance14172375EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance10913861BeginningOfYearBalance
Contributions593914Contributions
Investment Earnings Or Losses1209378InvestmentEarningsOrLosses
End Of Year Balance12717153EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance9859026BeginningOfYearBalance
Investment Earnings Or Losses397563InvestmentEarningsOrLosses
End Of Year Balance10256589EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis833751OtherCostOrOtherBasis
Book Value833751BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis10547502OtherCostOrOtherBasis
Depreciation3792537Depreciation
Book Value6754965BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1191568OtherCostOrOtherBasis
Depreciation719968Depreciation
Book Value471600BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis471571OtherCostOrOtherBasis
Depreciation436725Depreciation
Book Value34846BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings8095162TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionPERPETUAL TRUST ASSETSDescription
Book Value11624409BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets11624409TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionPOST RETIREMENT LIABILITYDescription
Amount$285,728Amount
FieldValueIRS element (for citing)
Total Of Amounts285728TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt10189209TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-406795NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities17847DonatedSrvcAndUseOfFacilities
Other Revenues766023OtherRevenues
Revenue Not Rptd F990377075RevenueNotRptdF990
Revenue Subtotal9812134RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9909812134TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt10646538TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities17847DonatedServicesUseOfFacilities
Other Expenses Included67838OtherExpensesIncluded
Expenses Not Rptd F99085685ExpensesNotRptdF990
Expenses Subtotal10560853ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99010560853TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X, LINE 2:THE SOCIETY IS A NON-PROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE SOCIETY IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. THE SOCIETY FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON THE SOCIETY'S FINANCIAL STATEMENTS. THE SOCIETY'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2009, 2010 AND 2011 ARE OPEN FOR FEDERAL AND STATE TAX EXAMINATIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:INCREASE IN FAIR VALUE OF PERPETUAL TRUSTS 698,185. DIRECT EXPENSES RELATED TO SPECIAL EVENTS 65,687. RECLASS REALIZED LOSS 2,151.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS 65,687. RECLASS REALIZED LOSS 2,151.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1UTLEY ALL STAR EVENTNameOfEvent1
Gross Receipts Event1390962GrossReceiptsEvent1
Charitable Contributions Event1332318CharitableContributionsEvent1
Gross Revenue Event158644GrossRevenueEvent1
Other Direct Expenses Event161968OtherDirectExpensesEvent1
Name Of Event2OTHER EVENTNameOfEvent2
Gross Receipts Event226606GrossReceiptsEvent2
Gross Revenue Event226606GrossRevenueEvent2
Other Direct Expenses Event23719OtherDirectExpensesEvent2
Gross Receipts Total417568GrossReceiptsTotal
Charitable Contributions Total332318CharitableContributionsTotal
Gross Revenue Total Events85250GrossRevenueTotalEvents
Other Direct Expenses Total Events65687OtherDirectExpensesTotalEvents
Direct Expense Summary Events65687DirectExpenseSummaryEvents
Net Income Summary19563NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1ANIMAL WELFARE SOCIETY OF MONROEBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1GODFREY RIDGE DRIVEAddressLine1
CitySTROUDSBURGCity
StatePAState
ZIP Code18360ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient264740154EINOfRecipient
IRC Section501(C)(3)IRCSection
Amount Of Non Cash Assistance331000AmountOfNonCashAssistance
Method Of ValuationUN-DEPRECIATED COSTMethodOfValuation
Description Of Non Cash AssistanceBUILDINGDescriptionOfNonCashAssistance
Purpose Of GrantTO HELP FURTHER THE MISSION OF FINDING A LOVING HOME FOR UNWANTED ANIMALS.PurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: BOARD OF DIRECTORS APPROVED OF DONATION OF BUILDING TO ANOTHER 501(C)(3) WITH A SIMILAR MISSION.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonJERRY BUCKLEYNamePerson
TitleCEOTitle
Base Compensation Filing Org141106BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org9828NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org150934TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIBE THE ORGANIZATION'S MISSION:FORM 990, PART III, LINE 1EACH YEAR, THE PENNSYLVANIA SPCA SAVES THOUSANDS OF ANIMALS FROM CRUELTY AND NEGLECT, FINDS THEM NEW HOMES, AND OFFERS THEIR OWNERS LOW-COST, HIGH-QUALITY VETERINARY CARE. IN 2012, EIGHTY-ONE CENTS OF EVERY DOLLAR RAISED WENT DIRECTLY TO SUPPORT OUR PROGRAMS AND SERVICES. OUR PHILADELPHIA HEADQUARTERS ON ERIE AVENUE IS RUN BY HIGHLY TRAINED AND DEVOTED STAFF WITH THE HELP OF OVER EIGHT HUNDRED DEDICATED VOLUNTEERS. OUR FIVE MAIN SERVICE AREAS INCLUDE: 1) HUMANE LAW ENFORCEMENT; WE COVER 17 COUNTIES; IN 2012, WE HAD OVER 10,000 INVESTIGATIONS OF ANIMAL CRUELTY AND NEGLECT AND 2,000 ANIMALS RESCUED FROM ABUSIVE SITUATIONS 2) FACILITATING THE ADOPTION OF HOMELESS ANIMALS; IN 2012, OVER 7,200 ANIMALS WERE ADOPTED INTO NEW HOMES, RESULTING IN A 96% LIVE RELEASE RATE 3) MANAGING AND ENCOURAGING SPAY-AND-NEUTER PROGRAMS; IN 2012, OUR VETERINARIANS PERFORMED 12,000 S/N SURGERIES PREVENTING OVER 120,000 UNWANTED ANIMALS FROM BEING BORN 4) OPERATING A LOW-COST PUBLIC VETERINARY CLINIC; ONE OF OUR UNIQUE FEATURES IS A REDUCED RABIES/DISTEMPER VACCINE CLINIC ON WEDNESDAYS AND SATURDAYS; IN 2012, MORE THAN 30,000 ANIMALS WERE SEEN IN OUR OUTPATIENT VETERINARY CLINICS 5) HUMANE EDUCATION; PRESENTATIONS TO SCHOOLS, CIVIC, SOCIAL AND COMMUNITY GROUPS ACROSS THE REGION THAT PROMOTE COMPASSION AND RESPECT FOR ANIMALS AND LIFT UP COMMUNITIES IT IS OUR GOAL TO BECOME THE BEST AT SERVING ANIMALS AND PEOPLE THROUGHOUT PENNSYLVANIA. WE SEEK BOTH FINANCIAL AND GRASSROOTS SUPPORT FROM THE COMMUNITY TO ASSIST US WITH ADVOCACY, ADOPTING, FOSTERING, EDUCATION AND VOLUNTEERING FOR ALL ANIMALS IN THE REGION
CHANGES IN PROGRAM SERVICESFORM 990, PART III, LINE 3THE PSPCA DID NOT RENEW THE ANIMAL CONTROL CONTRACT WITH THE CITY OF PHILADELPHIA.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY THE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICTS OF INTEREST ARE DISCLOSED IN WRITING AND REVIEWED BY THE BOARD ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF ANY EXECUTIVES OF THE PSPCA IS FIRST REVIEWED WITH THE STANDARDS OF THE NOT-FOR-PROFIT INDUSTRY AND NEGOTIATED WITH THE INDIVIDUALS. DECISIONS ON HIRING AND COMPENSATION OF OFFICER AND DIRECTOR-LEVEL ROLES ARE REVIEWED WITH THE BOARD OF DIRECTORS PRIOR TO EXECUTION OF SAID DECISIONS.
FORM 990, PART VI, SECTION C, LINE 19WE FILE OUR 990 WITH THE FEDERAL GOVERNMENT, AND SUBSEQUENTLY GUIDESTAR POST THE INFORMATION ON THEIR SITE FOR THE PUBLIC.
CHANGES IN NET ASSETS OR FUND BALANCES:FORM 990, PART XI, LINE 9:CHANGE IN THE VALUE OF PERPETUAL TRUSTS 698,185.