2024-11-15T08:50:21-05:00 2023-12-31 205941266 WILLIAM OWENS AND COMPANY CPAS 5 JOHN STREET Carbondale PA 18407 990 2023-01-01 240831491 HUMANE SOCIETY OF LACKAWANNA COUNTY HUMA 967 GRIFFIN POND ROAD Clarks Summit PA 18411 ASHLEY OTTAVIANI EXECUTIVE DIREC 5705863700 2024-11-15 true true Edward P Anderson CPA P01434461 5702819761 2024-11-15 X 2023 2024-10-15 13:58:12Z GRIFFIN POND ANIMAL SHELTER 2398658 false X https://www.griffinpondanimalshelter.com X 1938 PA The prevention of cruelty of animals, the relief of suffering among animals, the enforcement of all laws for the protection and prevention of their suffering, and the extension of humane education. 13 13 48 73 0 0 873439 1029155 310632 235910 130123 162487 4013 36451 1318207 1464003 0 0 790344 915976 0 69445 991004 960663 1781348 1876639 -463141 -412636 5342658 4999400 109172 204168 5233486 4795232 The prevention of cruelty of animals, the relief of suffering among animals, the enforcement of all laws for the protection and prevention of their suffering, and the extension of humane education. false false 1586941 235910 Operation of a shelter for the humane care and treatment of homeless animals, prevention of cruelty to animals, pet health education, animal adoptions, and lost and found services. 1586941 true true false false false false false false false true true false false false true false true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 1 0 48 true false false false false false true true false false false false false false X 13 13 false false false false true true false true true false false true true true true true false true false false false PA X BOARD OF DIRECTORS 5705863700 947 GRIFFIN POND ROAD Clarks Summit PA 18411 Dr Ramsibhai Chaudhari Veterinarian 40.00 0.00 X 114089 0 11352 Ashley Ottaviani Executive Director 40.00 0.00 X 67524 0 12770 Rocky Rhodes Compliance Officer 5.00 0.00 X 0 0 0 Dave Trishman Director 5.00 0.00 X 0 0 0 Laura Jeffrey Director 5.00 0.00 X 0 0 0 Dave Bulzoni Director 5.00 0.00 X 0 0 0 Jeanie Sluck Director 5.00 0.00 X 0 0 0 Mary Phillips Director 5.00 0.00 X 0 0 0 Arthur J Moretti Director 5.00 0.00 X 0 0 0 Jacki Brooks Director 5.00 0.00 X 0 0 0 Taryn Wintermantel Director 5.00 0.00 X 0 0 0 Elaine Geroulo Vice President 5.00 0.00 X X 0 0 0 Sharon Mullaney Secretary 5.00 0.00 X X 0 0 0 Janet Garvey Treasurer 5.00 0.00 X X 0 0 0 Sandy F Fofi President 5.00 0.00 X X 0 0 0 181613 0 24122 1 false false false 1450 21698 200000 806007 1029155 Fundraising Events 900099 20028 20028 AdoptionsReceiving 541900 111105 111105 CremationCemetary 541900 2812 2812 Neuter Program 541900 95 95 Claimed StrayCruelty 541900 78884 78884 22986 22986 235910 52626 52626 982287 872426 109861 109861 109861 30467 21698 49563 -19096 -19096 54845 10683 44162 44162 13368 1983 11385 11385 1464003 235910 0 198938 205735 125441 80294 627335 545865 45070 36400 16735 12337 4398 66171 54729 8522 2920 30686 30686 9561 9561 734 734 30051 9459 4913 15679 116928 107574 5846 3508 3708 3708 1971 1971 103547 79731 15532 8284 64017 58896 3201 1920 Shelter Animal Direct Expens 482686 482686 Equipment Lease 10345 10345 Repairs and Maintenance 84760 84760 Microchip Expense 5146 5146 16523 4293 12230 1876639 1586941 220253 69445 332010 143601 9350 14080 11613 18856 4801554 1641146 3209386 3160408 1780299 1569354 93101 5342658 4999400 72751 63610 270 8497 36151 132061 109172 204168 X 5189684 4746105 43802 49127 5233486 4795232 5342658 4999400 -412636 -25618 0 X false true X true false X 282336 570786 774401 753439 1029155 3410117 320718 262700 278616 310632 235910 1408576 14459 54845 69304 603054 833486 1053017 1078530 1319910 4887997 4887997 69760 57944 47571 44152 52626 272053 69760 57944 47571 44152 52626 272053 5242 6598 11840 672814 896672 1107186 1122682 1372536 5171890 0.94510 0.91620 0.05000 0.08000 X Unusual grants Part II or Part III line 1 The following bequests were received during 2019 and are considered to be unusual grants. As such, these amounts have been removed from the calculation on Schedule A, part III, line 1 - $309,821 and $58,718.The following bequest was received during 2020 and is considered to be an unusual grant. As such, this amount has been removed from the calculation on Schedule A, part III, line 1 - $10,000.The following bequest was received during 2021 and is considered to be an unusual grant. As such, this amount has been removed from the calculation on Schedule A, part III, line 1 - $122,637. The following bequest was received during 2022 and is considered to be an unusual grant. As such, this amount has been removed from the calculation on Schedule A, part III, line 1 - $120,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43802 8166 2190 651 49127 55453 -8238 2640 773 43802 50266 8343 2400 756 55453 45937 7321 2300 692 50266 39671 8886 1950 670 45937 1.00000 true false 114407 114407 4543612 1516322 3027290 143535 124824 18711 3160408 Accrued Wages 34059 Payroll Liabilities 4005 PV Lease Liability - Finance Lease 93997 132061 1528782 -25618 52546 26928 1501854 9561 -47412 -37851 1464003 1967036 99958 99958 1867078 9561 9561 1876639 Other revenues not included on Form 990 (Part XI, line 2d) In-kind contributions of pet food (52,546) used in program services are excluded from this return, but recorded as revenue and expense in the audited financial statements. Other revenues included on Form 990 (Part XI, line 4b) Cost of goods sold (1,983), direct expenses from gaming (10,683), and direct fundraising expenses in excess of GAAP direct benefits to donors (34,746) are presented as a reduction of revenue on Form 990, but in the auditied financial statements, these items are reported as expenses. Other expenses not included on Form 990 (Part XII, line 2d) Cost of goods sold (1,983), direct expenses from gaming (10,683), and direct fundraising expenses in excess of GAAP direct benefits to donors (34,746) are presented as a reduction of revenue on Form 990, but in the auditied financial statements, these items are reported as expenses. In-kind contributions of pet food (52,546) used in program services are excluded from this return, but recorded as revenue and expense in the audited financial statements. Gala 32263 15938 16325 5633 2500 2183 Homeless Hou 17337 5760 11577 2970 3715 2838 49600 21698 27902 8603 6215 5021 19839 8063 54845 7995 300 2388 false 54845 7995 300 2388 10683 44162 PA true false true false 1.000 Ashley Ottaviani 967 Griffin Pond Road Clarks Summit PA 18411 false false Members or stockholder classes and rights Part VI line 6 The Organization has Associate Members and Voting Members Member election for additional members Part VI line 7a The Board of Directors shall be elected by the voting membership of the Organization. Form 990 governing body review Part VI line 11 Form 990 is made available to all Board members to review. Conflict of interest policy compliance Part VI line 12c All Board members are required to disclose any conflicts and sign the written conflict of interest policy. CEO executive director top management comp Part VI line 15a The Board of Directors reviewed and voted on the current Executive Directors salary/contract. Governing documents etc available to public Part VI line 19 All documents are available upon request.