2024-02-01T10:24:49-05:00 2023-09-30 251515426 CATALANO CASECATALANO & CLARK-RADZIETA 9 N FRONT ST CLEARFIELD PA 168302455 990 2022-10-01 251638053 CLEARFIELD COUNTY SPCA CLEA 8147652220 275 21ST STREET CLEARFIELD PA 16830 PATTY MILLIRON TREASURER 8147652220 2023-01-29 true PATTY MILLIRON 999009999 false TRACY M CLARK-RADZIETA CPA P00582575 8147651624 2024-02-01 X 2022 2023-04-26 12:10:37Z PATTY MILLIRON 10882 ROUTE 536 PUNXSUTAWNEY PA 15767 377606 false X HTTP://WWW.CLEARFIELDCOUNTYSPCA.ORG X 1972 PA ESTABLISHED TO PROVIDE FOOD, SHELTER, AND VETERINARY SERVICES TO UNWANTED ANIMALS IN CLEARFIELD AND SURROUNDING COUNTIES. 10 10 14 8 0 171218 179193 95749 101249 16437 34675 15655 15390 299059 330507 0 0 191209 214093 0 5561 148037 144795 339246 358888 -40187 -28381 1098339 1056957 3021 14317 1095318 1042640 ESTABLISHED TO PROVIDE FOOD, SHELTER, AND VETERINARY SERVICES TO UNWANTED ANIMALS IN CLEARFIELD AND SURROUNDING COUNTIES. false false 332159 101249 THE CLEARFIELD COUNTY S.P.C.A CONTINUES ITS WORK OF PROVIDING FOOD, SHELTER, AND VETERINARY SERVICES TO UNWANTED ANIMALS IN CLEARFIELD AND SURROUNDING COUNTIES. 332159 true true false false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 3 0 14 true false false false false false false false false X 10 10 false false false false false false false true true false false false false false false false false false PA X PATTY MILLIRON 8147652220 275 21ST STREET CLEARFIELD PA 16830 X KELLY ERNEWEIN-STILSON BOARD MEMBER X 0 0 0 TRACY GIBSON SECRETARY 0.80 X X 0 0 0 WILLIAM S SHAW JR BOARD MEMBER X 0 0 0 THOMAS LANAGER BOARD MEMBER 1.40 X 0 0 0 SHARI LEARISH BOARD MEMBER X 0 0 0 BRITTANY MCILVAINE BOARD MEMBER X 0 0 0 KIM MCKENDRICK VICE PRESIDE 0.60 X X 0 0 0 PATTY MILLIRON TREASURER 11.50 X X 0 0 0 PAMELA V SMITH PRESIDENT 0.50 X X 0 0 0 DONNA TUBBS BOARD MEMBER X 0 0 0 SANDRA L WARNER BOARD MEMBER X 0 0 0 false false false 27983 151210 179193 PROGRAM SERVICE REVENUE 101249 101249 101249 10146 10146 65000 40471 24529 24529 24529 17935 6628 11307 11307 RESTITUTION OF LOSSES 4083 4083 4083 330507 101249 50065 197593 195201 1196 1196 16500 16310 95 95 5798 5798 3290 435 2855 34791 31312 3479 701 631 70 39397 35457 3940 5132 4619 513 VETERINARY EXPENSE 25608 25608 TELEPHONE 5257 4731 526 OTHER ADMIN EXPENSE 4934 4934 CREMATION EXPENSE 4351 4351 15536 13504 617 1415 358888 332159 21168 5561 8798 63129 6475 7225 2741 2370 1289862 438785 890474 851077 189851 133156 1098339 1056957 3021 6360 7957 3021 14317 X 1095318 1042640 1095318 1042640 1098339 1056957 -28381 -24297 X true X false true false X 91254 88095 102687 171218 95024 548278 117411 95962 93872 96749 101249 505243 208665 184057 196559 267967 196273 1053521 1053521 7481 7123 5335 15437 75146 110522 7481 7123 5335 15437 75146 110522 216146 191180 201894 283404 271419 1164043 0.90510 0.96110 0.09000 0.04000 X SUPPORTING SCHEDULE PART III, LINE 1 - 2014 50,000 PART III, LINE 1 - 2015 100,000 PART III, LINE 1 - 2016 80,000 PART III, LINE 1 - 2017 90,000 PART III, LINE 1 - 2018 60,000 PART III, LINE 1 - 2019 0 PART III, LINE 1 - 2020 60,498 PART III, LINE 1 - 2021 0 PART III, LINE 1 - 2022 85,169 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1173024 338182 834842 116838 100603 16235 851077 LINE OF CREDIT 7957 7957 X SCHEDULE D, PAGE 3, PART X EFFECTIVE OCTOBER 1, 2011 THE CORPORATION ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FASB ASC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. FASB ASC 740 REQUIRES ENTITIES TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES BEFORE ANY PART OF THE BENEFIT CAN BE RECORDED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON THE RECOGNITION, MEASUREMENT, AND CLASSIFICATION OF INCOME TAX UNCERTAINTIES, ALONG WITH ANY RELATED INTEREST OR PENALTIES. A TAX POSITION IS MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT. THE ADOPTION OF FASB ASC 740 HAD NO IMPACT ON THE CORPORATION'S FINANCIAL STATEMENTS. VARIOUS FUNDRAI 17935 17935 6628 17935 17935 6628 6628 11307 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC