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Nonprofiteer
← CENTRE COUNTY PAWS INC

Form 990 for tax year 2024

Filed by CENTRE COUNTY PAWS INC.

Totals

Total revenue
$1,409,130
Total expenses
$1,517,343
Contributions and grants received
$1,123,017
Grants paid
$0
Program service revenue
$108,500
Investment income
$83,283
Other revenue
$94,330
Total assets, end of year
$3,983,660
Total liabilities, end of year
$8,493
Net assets or fund balances, end of year
$3,975,167
Program services expenses (Part IX)
$1,303,291
Management and general expenses
$139,234
Fundraising expenses
$74,818
Program service expenses (Part III)
$1,303,291

Program services were 85.9% 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.

  • 1b · Membership dues

    $750

  • 1c · Fundraising events

    $44,410

  • 1f · All other contributions, gifts and grants

    $1,077,857

  • 1g · Noncash contributions included above

    $52,310

  • 2a · Program service revenue: ADOPTION FEES

    total $108,500 · related or exempt $108,500

  • 3 · Investment income

    total $75,603 · excluded $75,603

  • 7a · Gross sales of assets other than inventory

    securities $114,000

  • 7b · Less cost or other basis and sales expenses

    securities $106,320

  • 7c · Gain or loss

    securities $7,680

  • 7d · Net gain or loss

    total $7,680 · excluded $7,680

  • 8a · Fundraising events: gross income

    $50,839

  • 8a · Fundraising events: contributions included on line 1c

    $44,410

  • 8b · Fundraising events: direct expenses

    $19,757

  • 8c · Net income from fundraising events

    total $31,082 · excluded $31,082

  • 9a · Gaming: gross income

    $56,097

  • 9b · Gaming: direct expenses

    $6,694

  • 9c · Net income from gaming

    total $49,403 · excluded $49,403

  • 10a · Gross sales of inventory

    $4,725

  • 10b · Cost of goods sold

    $3,761

  • 10c · Net income from sales of inventory

    total $964 · excluded $964

  • 11a · Other revenue: SURRENDER FEES

    total $4,678 · excluded $4,678

  • 11b · Other revenue: TRAINING

    total $1,810 · excluded $1,810

  • 11c · Other revenue: SNAP VOUCHERS

    total $1,435 · excluded $1,435

  • 11d · All other revenue

    total $4,958 · excluded $4,958

  • 11e · Other revenue, total

    $12,881

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $90,128 · program services $73,959 · management and general $9,763 · fundraising $6,406

  • 7 · Other salaries and wages

    total $673,878 · program services $585,476 · management and general $36,793 · fundraising $51,609

  • 9 · Other employee benefits

    total $35,171 · program services $15,071 · management and general $19,177 · fundraising $923

  • 10 · Payroll taxes

    total $66,851 · program services $60,441 · management and general $2,668 · fundraising $3,742

  • 11b · Fees: legal

    total $366 · management and general $366

  • 11c · Fees: accounting

    total $21,115 · management and general $21,115

  • 12 · Advertising and promotion

    total $2,206 · program services $2,206

  • 13 · Office expenses

    total $94,134 · program services $44,448 · management and general $47,513 · fundraising $2,173

  • 14 · Information technology

    total $1,710 · program services $1,710

  • 16 · Occupancy

    total $41,620 · program services $41,620

  • 17 · Travel

    total $1,945 · program services $1,945

  • 22 · Depreciation, depletion and amortization

    total $62,328 · program services $62,328

  • 23 · Insurance

    total $5,841 · program services $5,841

  • 24a · Other expenses: ANIMAL MEDICAL CARE

    total $162,587 · program services $162,587

  • 24b · Other expenses: SPAY AND NEUTER

    total $130,890 · program services $130,890

  • 24c · Other expenses: ANIMAL FOOD AND SUPPLIE

    total $72,713 · program services $72,713

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $30,685 · program services $30,685

  • 24e · All other expenses

    total $23,175 · program services $11,371 · management and general $1,839 · fundraising $9,965

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $144,098 · end of year $224,230

  • 2 · Savings and temporary cash investments

    beginning of year $403,632 · end of year $307,122

  • 10a · Land, buildings and equipment: cost or other basis

    $2,309,751

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,084,401

  • 10c · Land, buildings and equipment, net

    beginning of year $1,251,103 · end of year $1,225,350

  • 11 · Investments: publicly traded securities

    beginning of year $2,014,614 · end of year $2,226,958

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,218 · end of year $8,493

  • 27 · Net assets without donor restrictions

    beginning of year $1,814,081 · end of year $1,719,573

  • 28 · Net assets with donor restrictions

    beginning of year $1,990,148 · end of year $2,255,594

Mission and programs · 2024

Mission

PROMOTE ANIMAL WELFARE AND SAFETY WITH COMPASSION THROUGH ADOPTION, SHELTERING, EDUCATION, AND COMMUNITY ASSISTANCE.

Activities or mission (Part I)

PLACE HOMELESS CATS & DOGS INTO FOREVER HOMES, REDUCE OVERPOPULATION & PROMOTE RESPONSIBLE CARE.

  • CENTRE COUNTY PAWS, INC. (THE ORGANIZATION), A NOT-FOR-PROFIT ORGANIZATION, IS COMMITTED TO PLACING HOMELESS CATS AND DOGS INTO FOREVER LOVING HOMES AND MAKING A LIFETIME COMMITMENT TO EACH OF THESE COMPANION ANIMALS, REDUCING COMPANION ANIMAL OVERPOPULATION, PROMOTING RESPONSIBLE PET CARE, ACTING AS AN ADVOCATE ON BEHALF OF COMPANION ANIMALS AND PROACTIVELY SEEKING NEW APPROACHES IN THE EFFORT TO END THE SUFFERING OF COMPANION ANIMALS IN OUR SOCIETY CAUSED BY CRUELTY, NEGLECT, OR HUMAN APATHY. THE ORGANIZATION MAINTAINS A NONEUTHANASIA ANIMAL SHELTER LOCATED IN STATE COLLEGE, PENNSYLVANIA AND ADMINISTERS A SPAY AND NEUTER ASSISTANCE PROGRAM, AN EDUCATIONAL OUTREACH PROGRAM AND PROVIDES FINANCIAL ASSISTANCE FOR EMERGENCY TREATMENT OF SEVERELY INJURED STRAY ANIMALS.

    Expenses $1,303,291 · Revenue $108,500

As filed on the 2024 return.

Listed in Part VII

  • Ryan Macaluso

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20
  • Ginny Newman

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    20
  • Doreen Ferretti

    TREASURER

    Total calculated
    $0
    Hours/week
    20
  • Linda Friend

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Melinda Ampthor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Maureen Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Sima Bruggeman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Mike Chilcot

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Steven Chichester

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Virginia Ishler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Spencer Lewis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Karen Mayes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Daniel Nelson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Ming Tien

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Lisa Bahr

    EXECUTIVE DIRECTOR

    Total calculated
    $90,128
    From this org
    $80,258
    From related orgs
    $0
    Other
    $9,870
    Hours/week
    40

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
17 November 2025
IRS schema version
2024v5.2
Source object
202503219349316820

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