Hazleton Animal Shelter Assoc
- Assets
- $1.1m
- Revenue
- $735.0k
- Investments
- $0.0
- Employees
- 8
- Location
- Hazleton, PA
- Founding
- 02/1973
- Data as of
- 12/2021
- EIN
- 23-7233021
Organization Overview
Hazleton Animal Shelter Assoc is located in Hazleton, PA. The organization was established in 1973. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Hazleton Animal Shelter Assoc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hazleton Animal Shelter Assoc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Hazleton Animal Shelter Assoc generated $735.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 10.0% each year. All expenses for the organization totaled $256.3k during the year ending 12/2021. While expenses have increased by 1.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF ANIMAL SHELTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FOOD SHELTER & CARE (INCLUDING VETERINARY CARE) TO HOMELESS ANIMALS OF THE GREATER HAZLETON AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Fagan Secretary | OfficerTrustee | 1 | $0 |
Peter Fagan President | OfficerTrustee | 1.5 | $0 |
Janice Gans Moisey Treasurer | OfficerTrustee | 18 | $0 |
Jennifer Gans Moisey Asst Treasurer | OfficerTrustee | 5 | $0 |
Mary Walters Vice President | OfficerTrustee | 0.5 | $0 |
Judine Lazar Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,790 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $644,658 |
| Noncash contributions included in lines 1a–1f | $568,604 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $646,448 |
| Total Program Service Revenue | $8,528 |
| Investment income | $42,022 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $27,715 |
| Net Income from Fundraising Events | $1,974 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $734,960 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $127,559 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,159 |
| Payroll taxes | $10,529 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,503 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,310 |
| Office expenses | $708 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,749 |
| Travel | $664 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $208 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,982 |
| Insurance | $0 |
| All other expenses | $993 |
| Total functional expenses | $256,313 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $78,335 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $28,517 |
| Investments—publicly traded securities | $957,451 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,064,303 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,918 |
| Total liabilities | $4,918 |
| Net assets without donor restrictions | $1,059,385 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,064,303 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hazleton Animal Shelter Assoc has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Roman-Mason Foundation Hermitage, PA PURPOSE: ANIMAL SHELTER | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North Shore Animal League America Inc Port Washington, NY | $70,737,762 | $48,606,982 |
Spca International Inc New York, NY | $6,219,349 | $29,289,831 |
Animal Care And Control Of New York City Inc New York, NY | $86,764,105 | $21,341,686 |
Farm Sanctuary Inc Watkins Glen, NY | $35,338,754 | $16,472,338 |
Brandywine Valley Society For The Prevention Of Cruelty To Animals West Chester, PA | $17,620,936 | $15,995,612 |
Bideawee Inc New York, NY | $39,270,395 | $10,745,956 |
Pennsylvania Society For The Prevention Of Cruelty To Animals Philadelphia, PA | $29,455,638 | $10,535,955 |
The Humane League Rockville, MD | $25,306,701 | $13,598,261 |
Alley Cat Allies Incorporated Bethesda, MD | $14,740,431 | $13,850,884 |
Humane Society Of Rochester And Monroe County Pca Inc Fairport, NY | $33,156,867 | $10,285,845 |
Associated Humane Societies Inc Newark, NJ | $11,438,950 | $11,310,027 |
American Kennel Club Companion Animal Recovery Corporation New York, NY | $23,295,531 | $11,784,638 |