Totals
- Total revenue
- $255,463
- Total expenses
- $239,509
- Contributions and grants received
- $94,619
- Grants paid
- $0
- Program service revenue
- $159,155
- Investment income
- $0
- Other revenue
- $1,689
- Total assets, end of year
- $92,069
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $92,069
- Program services expenses (Part IX)
- $203,412
- Management and general expenses
- $32,824
- Fundraising expenses
- $3,273
- Program service expenses (Part III)
- $203,412
Program services were 84.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$94,619
-
1g · Noncash contributions included above
$1,430
-
2a · Program service revenue: City of Pittsburgh contract - parks and greenspace
total $48,225 · related or exempt $48,225 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Tree Pittsburgh - Canopy Alliance - Inflation Reduction Act contract
total $33,613 · related or exempt $33,613 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Heinz Estate property
total $15,800 · related or exempt $15,800 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Pittsburgh Parks Conservancy - Hays Woods
total $15,250 · related or exempt $15,250 · unrelated business $0 · excluded $0
-
2e · Program service revenue: Waterfront Association - Homestead riverfront
total $15,000 · related or exempt $15,000 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $31,267 · related or exempt $31,267 · unrelated business $0 · excluded $0
-
3 · Investment income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$2,049
-
10b · Cost of goods sold
$860
-
10c · Net income from sales of inventory
total $1,189 · related or exempt $1,189 · unrelated business $0 · excluded $0
-
11a · Other revenue: Carnegie Museum of Natural History - exhibition community partner
total $500 · related or exempt $500 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$500
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $60,272 · program services $30,136 · management and general $27,122 · fundraising $3,014
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $82,109 · program services $82,109 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $13,233 · program services $10,643 · management and general $2,331 · fundraising $259
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $1,000 · program services $1,000 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $602 · program services $602 · management and general $0 · fundraising $0
-
13 · Office expenses
total $303 · program services $84 · management and general $219 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $13,718 · program services $13,718 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $279 · program services $279 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $21,280 · program services $20,188 · management and general $1,092 · fundraising $0
-
24a · Other expenses: Animal Care and related
total $21,734 · program services $21,734 · management and general $0 · fundraising $0
-
24b · Other expenses: Field Materials and Maintenance
total $15,044 · program services $15,044 · management and general $0 · fundraising $0
-
24c · Other expenses: Outreach and volunteer costs
total $902 · program services $600 · management and general $302 · fundraising $0
-
24d · Other expenses: Direct Deposits and Online Fees
total $1,047 · program services $253 · management and general $794 · fundraising $0
-
24e · All other expenses
total $7,986 · program services $7,022 · management and general $964 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,708 · end of year $50,722
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $650
-
4 · Accounts receivable
beginning of year $0 · end of year $8,290
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$43,745
-
10b · Land, buildings and equipment: accumulated depreciation
$11,338
-
10c · Land, buildings and equipment, net
beginning of year $43,745 · end of year $32,407
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $87,453 · end of year $87,069
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $5,000
Mission and programs · 2024
Mission
Allegheny GoatScape's mission is to reduce invasive and unwanted vegetation in public spaces and vacant lots, utilizing goats for browsing. Working in and around Pittsburgh, Pennsylvania, Allegheny GoatScape accomplishes this mission by partnering with organizations, land owners, and businesses, allowing our animals to eat vegetation on the overgrown properties. Giving goats access to intentional properties removes vegetation in an ecologically-friendly and efficient manner, setting the stage for additional land management and restoration. Allegheny GoatScape also promotes goat husbandry and resources access for those interested in raising goats in the Pittsburgh region, and invasive species education for those seeking to improve their local ecology.
Activities or mission (Part I)
Utilize and care for goat herds to remove vegetation in public landscapes; provide outreach for public to learn about importance of invasive plant management and land stewardship. In 2024, AGS utilized herds to complete 41 projects on 57 acres of property. 40 of the projects were on public or educational institution property, comprising 91% of the of the total area addressed.
-
Allegheny GoatScape (AGS) received a grant from PNC Charitable Trusts to establish a geriatric herd, called the Golden Goats, for specific animals to receive additional care and support as aging or physically vulnerable goats. Extra care is provided to this herd since they are not as mobile as other animals. While other AGS herds work on projects in all types of terrain, the Golden Goats are only placed in locations with little elevation change, relative ease for staff and volunteers to tend to them. The herd did work on a few appropriate projects in 2024, and their work provided additional fee for service revenue to the grant that began in April 2024 and was to be spent by the end of March 2025. Additional revenue comes from non-discretionary donations.
Expenses $41,569 · Revenue $20,000
-
AGS contracts with the City of Pittsburgh to work on intentional City-owned property, primarily City Parks and vacant lots, to provide invasive species management. In 2024, Allegheny GoatScape addressed 20 acres through their contract. In addition to land management, our staff provides outreach events at many of the working locations to share with the public the importance of native species and how goats provide a valuable service in supporting the local landscape care. Additional support for these projects were subsidized through non-discretionary donations. All revenue supports winter care of the animals when they are not actively working on landscaping service projects.
Expenses $60,073 · Revenue $48,225
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $33,426 · Revenue $33,613
-
AGS contracts different organizations, municipalities, companies and land owners to address invasive plant species issues throughout Allegheny County, PA. We use the same model across our projects as we do with the City of Pittsburgh and our Pittsburgh Tree Canopy Alliance projects. In 2024, AGS addressed 26 acres across 15 different projects. Some of the highlights included the GAP Trail along the Monongahela River in Homestead, fee for service provided by Waterfront Association; private wooded area, fee for service provided by Heinz Estate; Hays Woods Park, fee for service provided by The Pittsburgh Parks Conservancy; wooded area adjacent to new development in Fairywood, Pittsburgh, fee for service provided by RIDC; overgrown areas on Penn State University - Greater Allegheny Campus, fee for service provided by the Penn State University; and others. In addition to land management, our staff provided outreach events at some of the working locations to share with the public the importance of native species and how goats provide a valuable service in supporting the local landscape care. Additional support for these projects were subsidized through non-discretionary donations. All revenue supports winter care of the animals when they are not actively working on landscaping service projects.
Expenses $68,344 · Revenue $77,342
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Gavin Deming
Executive Director, Ex-Officio
- Total calculated
- $60,272
- From this org
- $60,272
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Martina Wolf Battistone
Board President
- Total calculated
- $0
- Hours/week
- 1.5
-
Emily Bell
Board Vice President
- Total calculated
- $0
- Hours/week
- 1.5
-
Damen Taylor
Board Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Dorothy Hammett
Board Secretery
- Total calculated
- $0
- Hours/week
- 1.5
-
Carmen Bray
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Robin Eng
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joanna Lemmon
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Stacy Pane-Willis
Board Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Kendall Pelling
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Hana Uman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Leslie Woods
Board Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533199349301413
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