WOMENS HUMANE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS HUMANE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (EIN 23-1352585)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-18
- IRS object ID
- 202602619349300415
- Schema version
- 2025v4.2
- 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) |
|---|---|---|
| Return | 2026-09-18T13:24:34-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 BRICKSTONE SQUARE SUITE 103 | AddressLine1Txt |
| City | ANDOVER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01810 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352585 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN'S HUMANE SOCIETY FOR THE PREVENTIO | BusinessNameLine1Txt |
| Business Name Line2 | N OF CRUELTY TO ANIMALS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 2157505252 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3839 RICHLIEU ROAD 1470 | AddressLine1Txt |
| City | BENSALEM | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19020 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE MALKEMES | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2157505252 | PhoneNum |
| Signature | 2026-09-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LUKE BURNETT | PreparerPersonNm |
| PTIN | P01079018 | PTIN |
| Phone | 9786202000 | PhoneNum |
| Preparation | 2026-09-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN'S ANIMAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CATHERINE MALKEMES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3839 RICHLIEU ROAD 1470 | AddressLine1Txt |
| City | BENSALEM | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,564,383 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WOMENSANIMALCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1869 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO SAVE THE LIVES OF ANIMALS AND IMPROVE THE HEALTH OF PETS | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 68 | TotalEmployeeCnt |
| Total Volunteers | 49 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,218,468 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,239,594 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,871,008 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,098,911 | CYProgramServiceRevenueAmt |
| PY Investment Income | $187,111 | PYInvestmentIncomeAmt |
| CY Investment Income | $529,913 | CYInvestmentIncomeAmt |
| PY Other Revenue | $722,335 | PYOtherRevenueAmt |
| CY Other Revenue | $828,555 | CYOtherRevenueAmt |
| PY Total Revenue | $3,998,922 | PYTotalRevenueAmt |
| CY Total Revenue | $4,696,973 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,577,973 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,834,323 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $280,864 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,691,724 | PYOtherExpensesAmt |
| CY Other Expenses | $1,682,318 | CYOtherExpensesAmt |
| PY Total Expenses | $4,269,697 | PYTotalExpensesAmt |
| CY Total Expenses | $4,516,641 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$270,775 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $180,332 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,335,265 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,028,537 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,276,799 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,141,915 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,058,466 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,886,622 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WITH COMPASSION AND CARING AS OUR FOUNDATION, WOMEN'S ANIMAL CENTER SAVES THE LIVES OF ANIMALS AND IMPROVES THE HEALTH OF PETS THROUGH SHELTERING AND ADOPTIONS, VETERINARY SERVICES, COMMUNITY PROGRAMS, EDUCATIONAL RESOURCES AND ADVOCACY. FOUNDED IN 1869 (SEE SCHEDULE O) AS AMERICA'S FIRST ANIMAL SHELTER, WE HONOR THE LEGACY OF OUR FOUNDERS AND ENSURE THAT ANIMALS ARE TREATED HUMANELY AND WITH KINDNESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,891,941 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,648,179 | RevenueAmt |
| Desc | HOSPITAL SERVICES: THE VETERINARY HOSPITAL AT WAC PROVIDES MEDICAL CARE FOR ANIMALS RESIDING IN THE WAC ANIMAL SHELTER AND IS ALSO DEDICATED TO PROVIDING AFFORDABLE QUALITY HEALTH CARE FOR FAMILY PETS IN THE COMMUNITY. THE WAC VETERINARY HOSPITAL OBTAINED THE DISTINCTION AS AN AMERICAN ANIMAL HOSPITAL ASSOCIATION (AAHA) ACCREDITED HOSPITAL AND COMPLETED A RIGOROUS EVALUATION PROCESS TO MEET THE AAHA STANDARDS OF ACCREDITATION, WHICH INCLUDE THE FOLLOWING AREAS: PATIENT CARE; DIAGNOSTIC IMAGING; LABORATORY; PAIN MANAGEMENT; SURGERY; CLIENT SERVICE; ANESTHESIA; CONTINUING EDUCATION; DENTISTRY; LEADERSHIP; AND URGENT CARE. (SEE SCHEDULE O)TO MAINTAIN ACCREDITED STATUS HOSPITALS UNDERGO COMPREHENSIVE ON-SITE EVALUATIONS EVERY THREE YEARS, WHICH ENSURES THAT HOSPITALS ARE IN COMPLIANCE WITH THE AAHA MANDATORY STANDARDS. PET OWNERS IN THE COMMUNITY CAN OBTAIN SERVICES FOR FAMILY PETS AT WAC'S VETERINARY HOSPITAL THAT INCLUDE: CLIENT EDUCATION AND PREVENTATIVE WELL VISITS; SICK VISITS AND CHRONIC DISEASE MANAGEMENT; LAB, RADIOGRAPHS AND ULTRASOUND DIAGNOSTICS; DENTAL PROPHYLAXIS; SURGERY TO RESOLVE CHRONIC OR LIFE-THREATENING ISSUES; AND SPAY/NEUTER SURGERY. IN 2025, OVER 20,000 PATIENTS WERE TREATED IN THE VETERINARY HOSPITAL BY ONE OF WAC'S LICENSED VETERINARIANS. THE HOSPITAL STAFF COMPLETED APPROXIMATELY 2100 SPAY/NEUTER SURGERIES AND 2318 LIFE ENHANCING/LIFESAVING SURGERIES IN ADDITION TO SICK AND WELLNESS EXAMS. PROVIDING VETERINARY SERVICES FOR THE COMMUNITY IS A FUNDAMENTAL ASPECT OF OUR MISSION AS A HUMANE SOCIETY TO ENSURE THAT PETS RECEIVE HUMANE TREATMENT AND REGULAR VETERINARY CARE SO THEY CAN LIVE HEALTHY LIVES. IN 2025, WAC PROVIDED $135,000 IN FINANCIAL ASSISTANCE, IN THE FORM OF DISCOUNTED SERVICE FEES, FOR PATIENTS IN NEED THROUGH THE WAC COMMUNITY BENEFIT FUND. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,399,173 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $252,359 | RevenueAmt |
| Desc | SHELTER SERVICES: THE WAC ANIMAL SHELTER PROGRAM IS FOCUSED ON SAVING ALL HEALTHY AND TREATABLE ANIMALS. SHELTER SERVICES ARE PROVIDED FOR UNWANTED AND ABANDONED SMALL ANIMALS. THESE SERVICES INCLUDE COMPASSIONATE AND HUMANE SHELTERING FOR ALL ANIMALS IN OUR CARE; INTAKE/RECEIVING OF ABANDONED ANIMALS; ADOPTIONS AND LIFESAVING; LOST AND FOUND SERVICES; DOG BEHAVIOR TRAINING; COMMUNITY EDUCATION RESOURCES AND PROGRAMS; AND VETERINARY MEDICAL DIAGNOSIS, TREATMENT, AND PREVENTATIVE CARE. WAC RECEIVED 1,979 ANIMALS IN 2025. THE CENTER'S HOSPITAL STAFF PERFORMS SPAY/NEUTER SURGERY FOR ALL SHELTER ANIMALS PRIOR TO ADOPTION, FOR ANIMAL RESCUE PARTNERS, AND FOR COMMUNITY CATS. (SEE SCHEDULE O)THE IMPORTANCE OF SPAYING/NEUTERING IS AN ESSENTIAL PART OF WAC'S PROGRAM SERVICES AND OVERALL GOAL TO REDUCE THE OVERALL NUMBER OF HOMELESS ANIMALS ENTERING ANIMAL SHELTERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $145,023 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $15,366 | RevenueAmt |
| Desc | HUMANE EDUCATION AND COMMUNITY PROGRAMS: WAC'S EDUCATIONAL PROGRAM IS FOUNDED IN THE BELIEF THAT ANIMAL SHELTERS CAN EDUCATE THE PUBLIC IN ORDER TO IMPROVE THE LIVES OF ANIMALS. EDUCATION TAKES PLACE THROUGH COMMUNITY PROGRAMS AND ACTIVITIES, DOG TRAINING, ADOPTION CENTER AND THROUGH OUR HOSPITAL VETERINARY STAFF. THESE ESSENTIAL COMMUNITY PROGRAMS ARE A POWERFUL AND POSITIVE TOOL IN PREVENTING CRUELTY TO ANIMALS AND SUPPORTING OVERALL ANIMAL HEALTH WHILE ALSO REDUCING THE NUMBER OF HOMELESS ANIMALS THAT ARE SURRENDERED TO ANIMAL SHELTERS IN THE REGION. WAC ENGAGED WITH INDIVIDUALS AND GROUPS OF ALL AGES, BUSINESSES, SCHOOL GROUPS AND YOUTH PROGRAMS. (SEE SCHEDULE O)THROUGH WAC'S STORYTAILS PROGRAM CHILDREN VISIT THE SHELTER TO READ TO ANIMALS IN OUR COMMUNITY CAT ROOM TO HELP SOCIALIZE AND REDUCE STRESS FOR OUR HOMELESS ANIMALS. WAC'S PROGRAMS ARE FUNDED WITH MODERATE FEES FOR SERVICES AND DONATIONS FROM INDIVIDUALS, ESTATES, BEQUESTS, BUSINESSES AND PRIVATE FOUNDATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,436,137 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 68 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE MALKEMES | PersonNm |
| Phone | 2157505251 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3839 RICHLIEU ROAD | AddressLine1Txt |
| City | BENSALEM | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19020 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| CATHERINE MALKEMES | ||||||||
| CEO | 40.00 | Yes (X) | $182,694 | $0 | $19,787 | |||
| MICHELE DICKEY VMD | ||||||||
| MEDICAL DIRECTOR | 40.00 | $153,159 | $0 | $6,501 | Yes (X) | |||
| THERESE LANGAN | ||||||||
| VETERINARIAN | 40.00 | $122,850 | $0 | $6,695 | Yes (X) | |||
| ZELDA BLOWERS | ||||||||
| VETERINARIAN | 40.00 | $119,520 | $0 | $6,103 | Yes (X) | |||
| KAREN ROBBINS | ||||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SUSAN L ANDERSON ESQ | ||||||||
| VICE-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KIM GRONENDAHL | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PATRICIA ROKE | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SUZANNE BUSH | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SARAH COTTONE | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ELLEN DARLINGTON | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DONNA DOUGHERTY ESQ | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LIZ LAMBERT | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ASHLEY POLLER | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ALICE RAND VMD | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CLAUDIA SPRINGER | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DEANNA TELESE | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JANET WALLACE | ||||||||
| MEMBER (TO 05/2025) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHANNA WALTERS | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $578,223 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $39,086 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MERCER BUCKS TECHNOLOGY LLC | |||||
| 2607 INTERPLEX DR | TREVOSE | PA | 19053 | TECHNOLOGY SERVICES | $131,088 |
| YOUR PART-TIME CONTROLLER LLC | |||||
| 1600 MKT ST STE 3425 | PHILADELPHIA | PA | 19103 | CONTROLLER SERVICES | $110,177 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $8,373 | FundraisingAmt |
| All Other Contributions | $1,231,221 | AllOtherContributionsAmt |
| Noncash Contributions | $64,917 | NoncashContributionsAmt |
| Total Contributions | $1,239,594 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOSPITAL | 541900 | $1,902,268 | $1,902,268 |
| SHELTER | 541900 | $181,277 | $181,277 |
| EDUCATION | 611710 | $15,366 | $15,366 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,098,911 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $165,493 | TotalRevenueColumnAmt |
| Exclusion | $165,493 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,912,616 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,548,196 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $364,420 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $364,420 | TotalRevenueColumnAmt |
| Exclusion | $364,420 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $8,373 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $857 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$857 | TotalRevenueColumnAmt |
| Exclusion | -$857 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $10,649 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $614 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,035 | TotalRevenueColumnAmt |
| Exclusion | $10,035 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,134,736 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $317,743 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $816,993 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $816,993 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,384 | TotalRevenueColumnAmt |
| Exclusion | $2,384 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,384 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,696,973 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,915,904 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $541,475 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,141 | TotalAmt |
| Program Services | $210,281 | ProgramServicesAmt |
| Management And General | $70,867 | ManagementAndGeneralAmt |
| Fundraising | $80,993 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,023,940 | TotalAmt |
| Program Services | $1,712,778 | ProgramServicesAmt |
| Management And General | $203,133 | ManagementAndGeneralAmt |
| Fundraising | $108,029 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,231 | TotalAmt |
| Program Services | $27,757 | ProgramServicesAmt |
| Management And General | $10,050 | ManagementAndGeneralAmt |
| Fundraising | $1,424 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,529 | TotalAmt |
| Program Services | $164,372 | ProgramServicesAmt |
| Management And General | $54,800 | ManagementAndGeneralAmt |
| Fundraising | $12,357 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,482 | TotalAmt |
| Program Services | $143,859 | ProgramServicesAmt |
| Management And General | $20,058 | ManagementAndGeneralAmt |
| Fundraising | $13,565 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,621 | TotalAmt |
| Program Services | $1,906 | ProgramServicesAmt |
| Management And General | $1,300 | ManagementAndGeneralAmt |
| Fundraising | $415 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,736 | TotalAmt |
| Management And General | $37,736 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,322 | TotalAmt |
| Management And General | $45,322 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,017 | TotalAmt |
| Program Services | $95,372 | ProgramServicesAmt |
| Management And General | $170,645 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,008 | TotalAmt |
| Program Services | $1,583 | ProgramServicesAmt |
| Management And General | $1,080 | ManagementAndGeneralAmt |
| Fundraising | $345 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,515 | TotalAmt |
| Program Services | $48,390 | ProgramServicesAmt |
| Management And General | $30,919 | ManagementAndGeneralAmt |
| Fundraising | $10,206 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,856 | TotalAmt |
| Program Services | $20,981 | ProgramServicesAmt |
| Management And General | $14,305 | ManagementAndGeneralAmt |
| Fundraising | $4,570 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,240 | TotalAmt |
| Program Services | $90,422 | ProgramServicesAmt |
| Management And General | $14,818 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,328 | TotalAmt |
| Program Services | $1,841 | ProgramServicesAmt |
| Management And General | $375 | ManagementAndGeneralAmt |
| Fundraising | $112 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,699 | TotalAmt |
| Program Services | $3,527 | ProgramServicesAmt |
| Management And General | $2,404 | ManagementAndGeneralAmt |
| Fundraising | $768 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,008 | TotalAmt |
| Management And General | $40,008 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,536 | TotalAmt |
| Program Services | $293,256 | ProgramServicesAmt |
| Management And General | $54,280 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,308 | TotalAmt |
| Program Services | $80,176 | ProgramServicesAmt |
| Management And General | $5,189 | ManagementAndGeneralAmt |
| Fundraising | $7,943 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICATION AND SUPPLIES | $209,635 | $199,714 | $7,873 | $2,048 |
| DIAGNOSTIC SERVICES | $153,375 | $153,375 | ||
| REPAIRS AND MAINTENANCE | $80,973 | $70,143 | $10,830 | |
| FINAL ARRANGEMENTS | $63,104 | $63,104 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,037 | TotalAmt |
| Program Services | $53,300 | ProgramServicesAmt |
| Management And General | $3,648 | ManagementAndGeneralAmt |
| Fundraising | $38,089 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,516,641 | TotalAmt |
| Program Services | $3,436,137 | ProgramServicesAmt |
| Management And General | $799,640 | ManagementAndGeneralAmt |
| Fundraising | $280,864 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,185 | BOYAmt |
| EOY | $307,326 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,894 | BOYAmt |
| EOY | $205,094 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,122 | BOYAmt |
| EOY | $4,251 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,551 | BOYAmt |
| EOY | $28,862 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,948 | BOYAmt |
| EOY | $50,036 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,265 | BOYAmt |
| EOY | $80,980 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,745,578 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,625,770 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,327,484 | BOYAmt |
| EOY | $3,119,808 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,776,232 | BOYAmt |
| EOY | $6,913,978 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,924 | BOYAmt |
| EOY | $981,333 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,856 | BOYAmt |
| EOY | $4,354 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,950,804 | BOYAmt |
| EOY | $5,332,515 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,335,265 | BOYAmt |
| EOY | $17,028,537 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,573 | BOYAmt |
| EOY | $284,166 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,621 | BOYAmt |
| EOY | $205 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $959,309 | BOYAmt |
| EOY | $835,078 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,296 | BOYAmt |
| EOY | $22,466 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,276,799 | BOYAmt |
| EOY | $1,141,915 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,134,458 | BOYAmt |
| EOY | $10,574,391 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,924,008 | BOYAmt |
| EOY | $5,312,231 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,058,466 | BOYAmt |
| EOY | $15,886,622 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,335,265 | BOYAmt |
| EOY | $17,028,537 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $180,332 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $259,601 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $388,223 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,445,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,075,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,559,967 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,218,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,239,594 | CurrentTaxYearAmt |
| Total | $7,539,241 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,445,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,075,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,559,967 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,218,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,239,594 | CurrentTaxYearAmt |
| Total | $7,539,241 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,135,790 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,403,451 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $159,399 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,493 | CurrentTaxYearAmt |
| Total | $639,136 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,384 | CurrentTaxYearAmt |
| Total | $12,911 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,191,288 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,113,698 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2021 AMOUNT: $ 7,356. 2022 AMOUNT: $ 673. 2023 AMOUNT: $ 2,405. 2024 AMOUNT: $ 93. 2025 AMOUNT: $ 2,384. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $459,639 | OtherCostOrOtherBasisAmt |
| Book Value | $459,639 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,330,063 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,865,297 | DepreciationAmt |
| Book Value | $2,464,766 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $653,477 | OtherCostOrOtherBasisAmt |
| Depreciation | $491,281 | DepreciationAmt |
| Book Value | $162,196 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $302,399 | OtherCostOrOtherBasisAmt |
| Depreciation | $269,192 | DepreciationAmt |
| Book Value | $33,207 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,119,808 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS - OTHER SECURITIES | Desc |
| Book Value | $981,333 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $981,333 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | $5,310,731 |
| RIGHT-OF-USE ASSETS - FINANCING | $21,784 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,332,515 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES - FINANCING | Desc |
| Amt | $22,466 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $22,466 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,620,767 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $259,601 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,078 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $389,694 | OtherRevenueAmt |
| Revenue Not Reported | $651,373 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,969,394 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $45,322 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$317,743 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$272,421 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,696,973 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,792,611 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,078 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $319,214 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $321,292 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,471,319 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $45,322 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $45,322 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,516,641 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | WAC IS ORGANIZED AS A COMMONWEALTH OF PENNSYLVANIA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170(B)(1)(A)(VI). WAC IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, WAC IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. WAC HAS DETERMINED THAT THE ENTITY IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS.) MANAGEMENT BELIEVES THAT WAC HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FORMS 990 AND OTHER INCOME TAX FILINGS REQUIRED BY STATE, LOCAL, OR NON-U.S. TAX AUTHORITIES ARE NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS BEFORE 2022. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INCREASE IN FAIR VALUE OF PERPETUAL TRUSTS 388,223. DIRECT FUNDRAISING EXPENSE 854. DIRECT GAMING EVENT EXPENSE 617. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -317,743. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 317,743. DIRECT FUNDRAISING EXPENSE 854. DIRECT GAMING EVENT EXPENSE 617. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CATHERINE MALKEMES | ||||||||||||||
| CEO | $170,194 | $0 | $12,500 | $0 | $0 | $0 | $5,485 | $0 | $14,302 | $0 | $202,481 | $0 | $0 | $0 |
| MICHELE DICKEY VMD | ||||||||||||||
| MEDICAL DIRECTOR | $153,159 | $0 | $0 | $0 | $0 | $0 | $4,817 | $0 | $1,684 | $0 | $159,660 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | CATHERINE MALKEMES RECEIVD A ONE-TIME PERFORMANCE BONUS PAYMENT OF $12,500 IN 2025. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $41,708 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PET FOOD/SUPPLIES | Desc |
| Contribution | 78 | ContributionCnt |
| Noncash Contributions Rpt F990 | $23,209 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE FIGURE REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE SHALL BE COMPRISED OF THE OFFICERS OF THE BOARD, AND THE CEO SHALL SERVE AS A NON-VOTING MEMBER. THE EXECUTIVE COMMITTEE HAS THE FULL POWER AND AUTHORITY OF THE BOARD BETWEEN MEETINGS OF THE BOARD. THE EXECUTIVE COMMITTEE IS REQUIRED TO KEEP REGULAR MINUTES OF ITS PROCEEDINGS AND REPORTS SUCH PROCEEDINGS TO THE BOARD. NO COMMITTEE, INCLUDING THE EXECUTIVE COMMITTEE, SHALL HAVE ANY POWER OR AUTHORITY AS TO THE FOLLOWING: 1. APPOINTING AND REMOVING BOARD MEMBERS 2. MODIFICATION, APPROVAL OR REPEAL OF THE GOVERNING DOCUMENTS 3. ENTER INTO CONTRACTUAL OBLIGATIONS |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, THEN THE FORM 990 IS REVIEWED BY BOTH THE CEO AND MEMBERS OF THE FINANCE COMMITTEE WHICH INCLUDES THE BOARD TREASURER AND BOARD PRESIDENT. COMMITTEE MEMBERS WILL RECEIVE THE FORM 990 AND HAVE THE OPPORTUNITY TO RAISE QUESTIONS AND DISCUSS VIA E-MAIL AND PHONE PRIOR TO FINAL APPROVAL. COMMITTEE MEMBERS WILL ALSO REVIEW AT A SUBSEQUENT MEETING FOR ANY FURTHER DISCUSSION OR FOLLOW UP ACTION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY; EVERY BOARD MEMBER AND EVERY SENIOR STAFF MEMBER MUST COMPLY WITH THE POLICY AND MUST COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. THE BOARD EXECUTIVE COMMITTEE AND CEO REVIEW THE QUESTIONNAIRES AND MAKE THE DECISION AS TO WHETHER OR NOT A CONFLICT EXISTS. IF A CONFLICT WERE TO ARISE, THE INDIVIDUAL WITH THE CONFLICT IS REQUIRED TO BE EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH MATTER. IN ADDITION, AS A MEANS OF ENSURING VENDOR RELATIONSHIPS ARE AT ARMS-LENGTH AND ARE REASONABLE AS REQUIRED BY THE POLICY, THE ORGANIZATION USES A COMPETITIVE BID PROCESS FOR NEW VENDORS WHEN APPROPRIATE AS DETERMINED BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE CEO IS REVIEWED BY WAC'S BOARD OF DIRECTORS FINANCE COMMITTEE. AS PART OF THEIR REVIEW, THE BOARD WILL RESEARCH COMPENSATION OF OTHER ORGANIZATIONS SIMILAR IN MISSION AND SIZE. AN INDEPENDENT CONSULTANT OR OTHER MEANS OF ASSESSING COMPENSATION BASED ON THE CURRENT MARKET WILL BE PERFORMED ON AN AS NEEDED BASIS. THE DELIBERATION AND FINAL DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION B, LINE 15B: THE COMPENSATION OF THE KEY EMPLOYEE IS REVIEWED BY WAC'S BOARD OF DIRECTORS FINANCE COMMITTEE. AS PART OF THEIR REVIEW, THE BOARD WILL RESEARCH COMPENSATION OF OTHER ORGANIZATIONS SIMILAR IN MISSION AND SIZE. AN INDEPENDENT CONSULTANT OR OTHER MEANS OF ASSESSING COMPENSATION BASED ON THE CURRENT MARKET WILL BE PERFORMED ON AN AS NEEDED BASIS. THE DELIBERATION AND FINAL DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND THE 990 IS AVAILABLE ON GUIDESTAR AND CHARITY NAVIGATOR |
| FORM 990, PART XI, LINE 9: | INCREASE IN THE FAIR VALUE OF PERPETUAL TRUSTS 388,223. |
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