Form 990 for tax year 2022
Filed by SHENANGO VALLEY ANIMAL SHELTER.
Totals
- Total revenue
- $465,574
- Total expenses
- $326,468
- Contributions and grants received
- $335,149
- Grants paid
- $0
- Program service revenue
- $127,274
- Investment income
- $3,151
- Other revenue
- $0
- Total assets, end of year
- $647,294
- Total liabilities, end of year
- $15,530
- Net assets or fund balances, end of year
- $631,764
- Program services expenses (Part IX)
- $306,468
- Management and general expenses
- $20,000
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $306,468
Program services were 93.9% 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.
-
1c · Fundraising events
$10,891
-
1e · Government grants (contributions)
$15,000
-
1f · All other contributions, gifts and grants
$309,258
-
2a · Program service revenue: MUNICIPAL ASSESSMENTS
total $105,830 · related or exempt $105,830
-
2b · Program service revenue: PENALTIES, FINES, FEES
total $21,441 · related or exempt $21,441
-
2c · Program service revenue: MISCELLANEOUS
total $3 · related or exempt $3
-
3 · Investment income
total $3,151 · excluded $3,151
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$10,891
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $45,906 · program services $45,906
-
7 · Other salaries and wages
total $72,669 · program services $72,669
-
9 · Other employee benefits
total $13,990 · program services $13,990
-
10 · Payroll taxes
total $11,700 · program services $11,700
-
11b · Fees: legal
total $1,502 · management and general $1,502
-
11c · Fees: accounting
total $12,992 · management and general $12,992
-
11f · Fees: investment management
total $969 · program services $969
-
12 · Advertising and promotion
total $734 · management and general $734
-
13 · Office expenses
total $4,772 · management and general $4,772
-
16 · Occupancy
total $16,146 · program services $16,146
-
22 · Depreciation, depletion and amortization
total $3,434 · program services $3,434
-
23 · Insurance
total $4,486 · program services $4,486
-
24a · Other expenses: CAT SUPPLIES
total $67,611 · program services $67,611
-
24b · Other expenses: VETERINARIAN SERVICES/S
total $64,540 · program services $64,540
-
24c · Other expenses: MISCELLANEOUS
total $2,897 · program services $2,897
-
24d · Other expenses: ANIMAL CONTROL
total $756 · program services $756
-
24e · All other expenses
total $1,364 · program services $1,364
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $195,302 · end of year $240,823
-
9 · Prepaid expenses and deferred charges
beginning of year $1,284 · end of year $1,474
-
10a · Land, buildings and equipment: cost or other basis
$36,026
-
10b · Land, buildings and equipment: accumulated depreciation
$16,311
-
10c · Land, buildings and equipment, net
beginning of year $23,149 · end of year $19,715
-
15 · Other assets
beginning of year $0 · end of year $385,282
-
17 · Accounts payable and accrued expenses
beginning of year $2,018 · end of year $2,014
-
19 · Deferred revenue
beginning of year $17,513 · end of year $0
-
25 · Other liabilities
beginning of year $3,764 · end of year $13,516
-
27 · Net assets without donor restrictions
beginning of year $196,440 · end of year $203,700
-
28 · Net assets with donor restrictions
end of year $428,064
Mission and programs · 2022
Mission
THE CORPORATION IS COMMITTED TO SUPPORTING AND PROMOTING THE ADOPTION AND CONTROL OF ANIMALS THROUGHOUT THE SHENANGO VALLEY THROUGH COMMUNITY-BASED ENGAGEMENT AND INITIATIVES, IN CONJUNCTION WITH SEVERAL LOCAL, MUNICIPAL GOVERNMENTS WHO PROVIDE LEADERSHIP TO THE ANIMAL SHELTER.
-
A TOTAL OF 130 ANIMAL ADOPTIONS WERE FACILITATED BY THE ANIMAL SHELTER DURING THE YEAR.
Expenses $306,468 · Revenue $127,274
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Duane PiccirilliDUANE PICCIRILLI
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Ron ViglioRON VIGLIO
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie GantzSTEPHANIE GANTZ
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Frank ConnellyFRANK CONNELLY
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Michael NiodelMICHAEL NIODEL
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Ken RobertsonKEN ROBERTSON
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Tom HubertTOM HUBERT
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Albert RockALBERT ROCK
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Dave KoerthDAVE KOERTH
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Cyndi GilkeyCYNDI GILKEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Louis SquatritoLOUIS SQUATRITO
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Benjamin PrescottBENJAMIN PRESCOTT
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Molly BundrantMOLLY BUNDRANT
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Kim FrymanKIM FRYMAN
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Dave MoyerDAVE MOYER
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Stacey CurrySTACEY CURRY
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349310408
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.