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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-31T12:57:08-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 WEST GERMANTOWN PIKE SUITE 400 | AddressLine1 |
| City | PLYMOUTH MEETING | City |
| State | PA | State |
| ZIP Code | 19462 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352269 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENNSYLVANIA SOCIETY FOR THE PREVENTION | BusinessNameLine1 |
| Business Name Line2 | OF CRUELTY TO ANIMALS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PENN | NameControl |
| Phone | 2154266300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 EAST ERIE AVENUE | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19134 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JERRY BUCKLEY | Name |
| Title | CEO | Title |
| Phone | 2154266300 | Phone |
| Date Signed | 2013-07-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE BRAUNEWELLCPA | Name |
| PTIN | P00075336 | PTIN |
| Phone | 2156433900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JERRY BUCKLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 EAST ERIE AVENUE | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19134 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 21198250 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PSPCA.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1867 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO PREVENT THE CRUELTY TO ANIMALS AND ENFORCE LAWS FOR THEIR PROTECTION AND WELFARE IN PA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 278 | TotalNbrEmployees |
| Total Nbr Volunteers | 800 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3705851 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3869219 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6503898 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3854163 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 573204 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1908977 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -46557 | OtherRevenuePriorYear |
| Other Revenue Current Year | 179775 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10736396 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9812134 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 50000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 331000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7923051 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5779894 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 947997 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4007574 | OtherExpensePriorYear |
| Other Expenses Current Year | 4449959 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11980625 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10560853 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1244229 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -748719 | RevenuesLessExpensesCY |
| Total Assets BOY | 29898365 | TotalAssetsBOY |
| Total Assets EOY | 29555828 | TotalAssetsEOY |
| Total Liabilities BOY | 1420117 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1534909 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 28478248 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28020919 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FOUNDED 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 Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 3477541 | Expense |
| Grants | 331000 | Grants |
| Revenue | 431110 | Revenue |
| Description | ANIMAL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1129064 | Expense |
| Revenue | 968250 | Revenue |
| Description | ANIMAL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2700492 | Expense |
| Revenue | 2423160 | Revenue |
| Description | VETERINARY 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1414118 | Expense |
| Revenue | 64477 | Revenue |
| Description | HUMANE 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1414118 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 64477 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 8721215 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 278 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FINANCE DEPARTMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2154266300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 EAST ERIE AVENUE | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19134 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| HELENE VAN BEUREN | ||||||
| PRESIDENT | 15.00 | X | X | 0 | 0 | 0 |
| KEITH M GASPARD | ||||||
| VICE-PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| SHAUNA BINSWANGER | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| AMY NORR | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| DR CLAUDIA L CASAVECCHIA | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LYNNE GARBOSE | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DANA MCFERRAN | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ALISON TANCHYK | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JENNIFER UTLEY | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JEFFREY W GRIFFITHS | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAVID MATURO | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SHERRYANN PLESSE | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LINDY SNIDER | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PENNY CONLY ELLISON | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PHILIP G KIRCHER | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KATHLEEN A GRAHAM-KELLY | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ROSE HAMILTON | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SUSAN COSBY | ||||||
| EXECUTIVE DIRECTOR (FORMER) | 40.00 | X | 17831 | 0 | 1009 | |
| JOHN J SALVUCCI | ||||||
| CFO | 40.00 | X | 1923 | 0 | 0 | |
| ERIC DAUGHERTY FORMER | ||||||
| CFO | 4.00 | X | 43451 | 0 | 226 | |
| JERRY BUCKLEY | ||||||
| CEO | 40.00 | X | 141106 | 0 | 9828 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 204311 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11063 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUR PART-TIME CONTROLLER | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 WALNUT STREET SUITE 1200 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | ACCOUNTING | DescriptionOfServices |
| Compensation | 118909 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 332318 | FundraisingEvents |
| All Other Contributions | 3536901 | AllOtherContributions |
| Total Contributions | 3869219 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| VETERINARY CLINIC | 621400 | 2423160 | 2423160 |
| ANIMAL CONTROL | 561499 | 968250 | 968250 |
| ANIMAL SHELTER | 561499 | 431110 | 431110 |
| HUMANE LAW ENFORCEMENT | 561499 | 31643 | 31643 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3854163 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 755463 | TotalRevenueColumn |
| Exclusion | $755,463 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12407228 | Securities |
| Other | 66715 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11251563 | Securities |
| Other | 68866 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1155665 | Securities |
| Other | -2151 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1153514 | TotalRevenueColumn |
| Exclusion | $1,153,514 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 85250 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 332318 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 65687 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19563 | TotalRevenueColumn |
| Exclusion | $19,563 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 32834 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32834 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32834 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 127378 | TotalRevenueColumn |
| Exclusion | $127,378 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 127378 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9812134 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3886997 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,055,918 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331000 | Total |
| Program Services | 331000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204312 | Total |
| Program Services | 51078 | ProgramServices |
| Management And General | 102156 | ManagementAndGeneral |
| Fundraising | 51078 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4559287 | Total |
| Program Services | 3995074 | ProgramServices |
| Management And General | 266167 | ManagementAndGeneral |
| Fundraising | 298046 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3745 | Total |
| Program Services | 2337 | ProgramServices |
| Management And General | 829 | ManagementAndGeneral |
| Fundraising | 579 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 651208 | Total |
| Program Services | 518312 | ProgramServices |
| Management And General | 88131 | ManagementAndGeneral |
| Fundraising | 44765 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361342 | Total |
| Program Services | 307810 | ProgramServices |
| Management And General | 26690 | ManagementAndGeneral |
| Fundraising | 26842 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37462 | Total |
| Program Services | 18902 | ProgramServices |
| Management And General | 12373 | ManagementAndGeneral |
| Fundraising | 6187 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153138 | Total |
| Program Services | 5347 | ProgramServices |
| Management And General | 142444 | ManagementAndGeneral |
| Fundraising | 5347 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260526 | Total |
| Program Services | 6466 | ProgramServices |
| Management And General | 120067 | ManagementAndGeneral |
| Fundraising | 133993 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37132 | Total |
| Program Services | 19708 | ProgramServices |
| Management And General | 3999 | ManagementAndGeneral |
| Fundraising | 13425 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 513279 | Total |
| Program Services | 180718 | ProgramServices |
| Management And General | 31973 | ManagementAndGeneral |
| Fundraising | 300588 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86479 | Total |
| Program Services | 62114 | ProgramServices |
| Management And General | 8878 | ManagementAndGeneral |
| Fundraising | 15487 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 590698 | Total |
| Program Services | 557949 | ProgramServices |
| Management And General | 17671 | ManagementAndGeneral |
| Fundraising | 15078 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130994 | Total |
| Program Services | 114596 | ProgramServices |
| Management And General | 14522 | ManagementAndGeneral |
| Fundraising | 1876 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24955 | Total |
| Program Services | 16637 | ProgramServices |
| Management And General | 4159 | ManagementAndGeneral |
| Fundraising | 4159 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 357759 | Total |
| Program Services | 349639 | ProgramServices |
| Management And General | 4060 | ManagementAndGeneral |
| Fundraising | 4060 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 389221 | Total |
| Program Services | 339628 | ProgramServices |
| Management And General | 27080 | ManagementAndGeneral |
| Fundraising | 22513 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| MEDICAL SUPPLIES AND LA | 1030950 | 1030950 |
| SHELTER EXPENSE | 293398 | 293398 |
| SALES TAX EXPENSES | 134385 | 134385 |
| PET FOOD | 103446 | 103446 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306137 | Total |
| Program Services | 281721 | ProgramServices |
| Management And General | 20442 | ManagementAndGeneral |
| Fundraising | 3974 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10560853 | Total |
| Program Services | 8721215 | ProgramServices |
| Management And General | 891641 | ManagementAndGeneral |
| Fundraising | 947997 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 851846 | BOY |
| EOY | 617251 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110000 | BOY |
| EOY | 39632 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 653385 | BOY |
| EOY | 128600 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193851 | BOY |
| EOY | 129544 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61700 | BOY |
| EOY | 109660 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13044392 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4949230 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8826112 | BOY |
| EOY | 8095162 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8275247 | BOY |
| EOY | 8811570 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10926224 | BOY |
| EOY | 11624409 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29898365 | BOY |
| EOY | 29555828 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 620769 | BOY |
| EOY | 742410 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 513620 | BOY |
| EOY | 506771 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285728 | BOY |
| EOY | 285728 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1420117 | BOY |
| EOY | 1534909 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11621558 | BOY |
| EOY | 10533714 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3279989 | BOY |
| EOY | 3212319 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13576701 | BOY |
| EOY | 14274886 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28478248 | BOY |
| EOY | 28020919 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29898365 | BOY |
| EOY | 29555828 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -748719 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -406795 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 698185 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4661035 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4860975 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2547682 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3705851 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3869219 | CurrentTaxYear |
| Total | 19644762 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4661035 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4860975 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2547682 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3705851 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3869219 | CurrentTaxYear |
| Total | 19644762 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 12563 | AmountsSubstContributorsTotal |
| Public Support Total170 | 19632199 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 533038 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1433043 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 923938 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 587816 | CurrentTaxYearMinus1Year |
| Current Tax Year | 755463 | CurrentTaxYear |
| Total | 4233298 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 8450 | CurrentTaxYearMinus1Year |
| Current Tax Year | 127378 | CurrentTaxYear |
| Total | 135828 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 24013888 | TotalSupport |
| Gross Receipts From Admissions Etc | 21204707 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.81750 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83300 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13576701 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 698185 | InvestmentEarningsOrLosses |
| End Of Year Balance | 14274886 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14172375 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -595674 | InvestmentEarningsOrLosses |
| End Of Year Balance | 13576701 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12717153 | BeginningOfYearBalance |
| Contributions | 107000 | Contributions |
| Investment Earnings Or Losses | 1348222 | InvestmentEarningsOrLosses |
| End Of Year Balance | 14172375 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10913861 | BeginningOfYearBalance |
| Contributions | 593914 | Contributions |
| Investment Earnings Or Losses | 1209378 | InvestmentEarningsOrLosses |
| End Of Year Balance | 12717153 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9859026 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 397563 | InvestmentEarningsOrLosses |
| End Of Year Balance | 10256589 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 833751 | OtherCostOrOtherBasis |
| Book Value | 833751 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10547502 | OtherCostOrOtherBasis |
| Depreciation | 3792537 | Depreciation |
| Book Value | 6754965 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1191568 | OtherCostOrOtherBasis |
| Depreciation | 719968 | Depreciation |
| Book Value | 471600 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 471571 | OtherCostOrOtherBasis |
| Depreciation | 436725 | Depreciation |
| Book Value | 34846 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8095162 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PERPETUAL TRUST ASSETS | Description |
| Book Value | 11624409 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 11624409 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | POST RETIREMENT LIABILITY | Description |
| Amount | $285,728 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 285728 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 10189209 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -406795 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 17847 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 766023 | OtherRevenues |
| Revenue Not Rptd F990 | 377075 | RevenueNotRptdF990 |
| Revenue Subtotal | 9812134 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9812134 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10646538 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 17847 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 67838 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 85685 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10560853 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10560853 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | UTLEY ALL STAR EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 390962 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 332318 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 58644 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 61968 | OtherDirectExpensesEvent1 |
| Name Of Event2 | OTHER EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 26606 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 26606 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3719 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 417568 | GrossReceiptsTotal |
| Charitable Contributions Total | 332318 | CharitableContributionsTotal |
| Gross Revenue Total Events | 85250 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 65687 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 65687 | DirectExpenseSummaryEvents |
| Net Income Summary | 19563 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANIMAL WELFARE SOCIETY OF MONROE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | GODFREY RIDGE DRIVE | AddressLine1 |
| City | STROUDSBURG | City |
| State | PA | State |
| ZIP Code | 18360 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 264740154 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Non Cash Assistance | 331000 | AmountOfNonCashAssistance |
| Method Of Valuation | UN-DEPRECIATED COST | MethodOfValuation |
| Description Of Non Cash Assistance | BUILDING | DescriptionOfNonCashAssistance |
| Purpose Of Grant | TO HELP FURTHER THE MISSION OF FINDING A LOVING HOME FOR UNWANTED ANIMALS. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JERRY BUCKLEY | NamePerson |
| Title | CEO | Title |
| Base Compensation Filing Org | 141106 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 9828 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 150934 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIBE THE ORGANIZATION'S MISSION: | FORM 990, PART III, LINE 1 | EACH 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 SERVICES | FORM 990, PART III, LINE 3 | THE PSPCA DID NOT RENEW THE ANIMAL CONTROL CONTRACT WITH THE CITY OF PHILADELPHIA. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS OF INTEREST ARE DISCLOSED IN WRITING AND REVIEWED BY THE BOARD ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION 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 19 | WE 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. |