Pennsylvania Society For The Prevention Of Cruelty To Animals in Philadelphia, Pennsylvania (PA)

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Pennsylvania Society For The Prevention Of Cruelty To Animals
Employer Identification Number (EIN)231352269
Name of OrganizationPennsylvania Society For The Prevention Of Cruelty To Animals
In Care of NameChief Financial Officer
Address350 E Erie Ave, Philadelphia, PA 19134-1013
SubsectionOrganization to Prevent Cruelty to Animals
Ruling Date10/1935
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$29,555,828
Amount of Income$21,198,250
Form 990 Revenue Amount$9,812,134
National Taxonomy of Exempt Entities (NTEE)Animal-Related: Animal Protection and Welfare


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Amount of income in 2012: $21,198,250
This organization: 

 $21,198,250
Other organizations performing similar types of work: 

 $250,353

Assets in 2012: $29,555,828
Pennsylvania Society For The Prevention Of Cruelty To Animals: 

 $29,555,828
Other organizations performing similar types of work: 

 $351,404

Expenses in 2002: $8,376,780
This organization: 

 $8,376,780
Other organizations performing similar types of work: 

 $854,579

Income to expenses ratio in 2002: 0.9
Pennsylvania Society For The Prevention Of Cruelty To Animals: 

 0.9
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2002: 88.8%
Pennsylvania Society For The Prevention Of Cruelty To Animals: 

 88.8%
Other organizations performing similar types of work: 

 82.8%

Grants share in income in 2002: 64.7%
Pennsylvania Society For The Prevention Of Cruelty To Animals: 

 64.7%
Other organizations performing similar types of work: 

 58.7%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Expenses for 2002

Functional Expenses for 2002 ($)

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$5,138,469$4,647,160$7,130,827
Contributions, gifts, grants, and similar amounts received$2,223,940$1,425,775$4,612,664
Contributions to donor advised funds
Direct public support$2,223,940$1,425,775$4,612,664
Indirect public support$0$0$0
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$2,243,434$2,213,703$1,682,727
Membership dues and assessments$157,243$152,774$122,244
Interest on savings and temporary cash investments$11,916$3,554$5,842
Dividends and interest from securities$1,251,652$676,899$516,639
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$-1,337,493$-210,369$-232,591
Gross amount from sales of assets other than inventory$50,704,615$4,405,343$5,633,384
Less: cost or other basis and sales expenses$52,042,108$4,615,712$5,865,975
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$587,777$384,824$423,302
Total expenses$7,766,551$8,263,633$8,376,780
Program services$6,924,094$7,320,029$7,434,534
Management and general$618,471$641,392$622,038
Fundraising$223,986$302,212$320,208
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$40,820,418$36,558,162$30,076,636
Excess or (deficit) for the year$-2,628,082$-3,616,473$-1,245,953
Net assets or fund balances at beginning of year$43,448,500$40,820,418$36,558,162
Other changes in net assets or fund balances$0$-645,783$-5,235,573
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$8,376,780$7,434,534$622,038$320,208
Grants paid from donor advised funds
Other grants and allocations$45,000
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$175,784$0$175,784$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$3,805,209$3,583,147$192,596$29,466
Pension plan contributions not included above$257,116$225,069$29,194$2,853
Employee benefits not included above$457,896$366,317$87,000$4,579
Payroll taxes$294,484$264,049$28,181$2,254
Professional fundraising fees$11,000$0$0$11,000
Accounting fees$8,850$0$8,850$0
Legal fees$1,182$0$1,182$0
Supplies$853,300$853,300$0$0
Telephone$89,798$71,840$17,958$0
Postage and shipping$77,167$77,167$0$0
Occupancy$236,121$236,121$0$0
Equipment rental and maintenance$159,701$159,701$0$0
Printing and publications$662,778$394,292$0$268,486
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$399,057$399,057$0$0
Other expenses not covered above$842,337$759,474$81,293$1,570
Balance Sheets
200020012002
Total assets$40,998,960$36,763,372$30,303,574
Cash - non-interest-bearing$1,500$1,500$1,500
Savings and temporary cash investments$7,373,930$792,401$1,475,949
Accounts receivable less allowance for doubtful accounts$65,841$65,841$0
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$0$0$0
Investments - publicly-traded securities
Investments - other securities$25,460,657$27,806,908$19,326,210
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$8,094,746$8,092,541$9,499,915
Other assets, including program-related investments$2,286$4,181$0
Total liabilities$178,542$205,210$226,938
Accounts payable and accrued expenses$0$0$226,938
Grants payable$0$0$0
Deferred revenue$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$0$0$0
Other liabilities$178,542$205,210$0
Total liabilities and net assets/fund balances$40,998,960$36,763,372$30,303,574
Total net assets or fund balances$40,820,418$36,558,162$30,076,636
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$5,138,469$4,647,160$7,130,827
Total revenue, gains, and other support per audited financial statements$5,126,553$4,643,606$7,130,827
Other expenses$0$0$0
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$11,916$3,554$0
Investment expenses$0$0$0
Other$11,916$3,554$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$7,766,551$8,256,525$8,376,780
Total expenses and losses per audited financial statements$7,754,635$8,260,079$8,376,780
Other revenue$0$3,554$0
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$3,554$0
Other expenses$11,916$0$0
Investment expenses$0$0$0
Other$11,916$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$2,518,163
Program service revenue
Program service revenue 1000000$000$0$317,376
Program service revenue 2000000$000$0$822,493
Program service revenue 3000000$000$0$542,858
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$122,244
Interest on savings and temporary cash investments000000$000$0$5,842
Dividends and interest from securities000000$000$0$516,639
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$-232,591
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$423,302
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$183,960$8,704$0
$80,300$7,625$0
$77,454$7,382$0
$76,034$7,382$0
$71,979$6,850$0
Total number of other employees paid over $50,0003
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$9,208
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
199920002001
Total$5,616,654$6,475,962$4,857,684
Gifts, grants, and contributions received$2,116,941$2,809,724$1,810,754
Membership fees received$130,045$157,243$152,774
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$2,099,447$2,245,427$2,213,703
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$1,270,221$1,263,568$680,453
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$10,736,396
Contributions, Gifts, Grants and Other Similar Amounts$3,705,851
Program Service Revenue$6,503,898
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$587,816
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net loss from sales of assets other than inventory$-14,612
Gross amount from sales of assets other than inventory (Securities / Other)$3,551,240 / $0
Less: cost or other basis and sales expenses (Securities / Other)$3,491,939 / $73,913
Gain or (loss) (Securities / Other)$59,301 / $-73,913
Net loss from fundraising events$-75,176
Gross income from fundraising events$105,000
Less: direct expenses$180,176
Net income from gaming activities$0
Net income from sales of inventory$20,169
Gross sales of inventory, less returns and allowances$20,169
Less: cost of goods sold$0
Miscellaneous Revenue$8,450
Statement of Functional Expenses (for 2011)
Total functional expenses$11,980,625
Compensation of current officers, directors, trustees, and key employees$350,446
Other salaries and wages$6,078,995
Payroll taxes$524,376
Professional fundraising services$0
Other$5,026,808
Balance Sheet (for 2011)
Total assets$29,898,365
Total liabilities$1,420,117
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$513,620
Unsecured notes and loans payable to unrelated third parties$0
Other$906,497
Total net assets or fund balances$28,478,248
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$24,680,416
Gifts, grants, contributions, and membership fees received$20,565,180
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$4,115,236
Gross receipts from related activities, etc.$19,151,966
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Humane Society Of The United States700 Professional Dr, Gaithersburg, MD 20879-3418MD1956-01$233,265,000
2American Society For The Prevention Of Cruelty To Animals424 E 92nd St, New York, NY 10128-6804NY1921-03$188,941,529
3Massachusetts Society For The Prevention Of Cruelty To Animals350 S Huntington Ave, Boston, MA 02130-4803MA1934-11$94,954,568
4San Diego Humane Society & Spca5500 Gaines St, San Diego, CA 92110-2572CA1938-05$82,975,034
5Pennsylvania Society For The Prevention Of Cruelty To Animals350 E Erie Ave, Philadelphia, PA 19134-1013PA1935-10$21,198,250
6Womens Humane SocietyPO BOX 1470, Bensalem, PA 19020-5470PA1963-01$3,569,154
7Delaware County Society For The Prev Of Cruelty To Animals555 Sandy Bank Rd, Media, PA 19063-1334PA1971-02$3,523,518
8Humane League Of Lancaster County2195 Lincoln Hwy E, Lancaster, PA 17602-1181PA1973-04$3,480,951
9Humane Society Of Lackawanna County967 Griffin Pond Rd, S Abingtn Twp, PA 18411-9214PA1957-03$1,636,340
10Adopt-A-Pet IncIrwin, PA 15642PA$92,084
11Animal Friends Inc562 Camp Horne Rd, Pittsburgh, PA 15237-1109PA1959-05$7,123,280
12Animal Rescue League Of Western Pa6620 Hamilton Ave, Pittsburgh, PA 15206-4130PA1926-03$6,142,603
13Main Line Rescue IncPO BOX 89, Chester Sprgs, PA 19425-0089PA2000-05$3,393,124
14Bucks County Society For Prevention Of Cruelty To AnimalsPO BOX 277, Lahaska, PA 18931-0277PA1941-10$3,126,555
15Lehigh County Humane Society640 Dixon St, Allentown, PA 18103-4935PA1966-02$2,925,430
16National Greyhound Adoption Program Inc10901 Dutton Rd, Philadelphia, PA 19154-3203PA1992-06$2,390,654
17Montgomery County Society For The Prevention Of Cruelty To Animals19 E Ridge Pike, Conshohocken, PA 19428-2116PA1941-05$2,106,154
18Humane Society Of Berks County Inc1801 N 11th St, Reading, PA 19604-1506PA1950-02$2,026,523
19Humane Society Of Harrisburg Area Inc7790 Grayson Rd, Harrisburg, PA 17111-5415PA1954-12$1,997,111
20Animals In Distress Inc1802 Westover Rd, Morrisville, PA 19067-1948PA1969-11$1,913,298
21Lycoming County Society For The Prevention Of Cruelty To Animals2805 Reach Rd, Williamsport, PA 17701-4178PA1986-02$1,594,910
22Northwestern Pennsylvania Humane Society2407 Zimmerly Rd, Erie, PA 16506-4905PA1960-02$1,525,089
23Crawford County Humane Society11012 Kennedy Hill Rd, Meadville, PA 16335PA1973-07$1,456,724
24Animal Rescue League Of Berks County IncPO BOX 69, Mohnton, PA 19540-0069PA1956-06$1,427,451
25Animal Rescue Incorporated2 Heritage Farm Dr, New Freedom, PA 17349-9311PA1982-01$1,385,426
26Delaware Valley Golden Retriever Rescue Inc60 Vera Cruz Rd, Reinholds, PA 17569-9713PA1995-01$1,329,800
27Clinton Co Society33 Mill Hill Rd, Lock Haven, PA 17745-8245PA1952-06$1,313,059
28Cumberland Valley Animal Shelter Inc2325 Country Rd, Chambersburg, PA 17202-8829PA1995-06$1,282,155
29Hillside Society For The Prevention Of Cruelty To AnimalsPO BOX 233, Pottsville, PA 17901-0233PA1986-10$1,260,583
30Francisvale Home For Smaller AnimalsFor Smaller Animals 328 Upper Gulph, Radnor, PA 19087PA1943-04$1,159,456
Number of organizations performing similar types of work
Alaska7
Alabama34
Arkansas23
Arizona40
California276
Colorado47
Connecticut38
District of Columbia6
Delaware3
Florida156
Georgia70
Hawaii4
Iowa27
Idaho20
Illinois92
Indiana71
Kansas28
Kentucky37
Louisiana18
Massachusetts72
Maryland52
Maine31
Michigan81
Minnesota49
Missouri49
Mississippi16
Montana12
North Carolina87
North Dakota7
Nebraska11
New Hampshire22
New Jersey71
New Mexico24
Nevada14
New York170
Ohio109
Oklahoma25
Oregon37
Pennsylvania104
Rhode Island13
South Carolina37
South Dakota6
Tennessee55
Texas147
Utah14
Virginia86
Vermont10
Washington55
Wisconsin64
West Virginia21
Wyoming7
International4
Total2,559

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