2024-03-20T14:00:56-05:00 2022-12-31 251874952 Kersey & Associates PC 208 Liberty Street Warren PA 16365 990 2022-01-01 237107312 Paws Along the River Humane Society PAWS 8147261961 212 Elm Street Warren PA 16365 Sue Allen President 8147261961 2023-11-15 1 Sue Allen 999009999 1 Richard A Fiscus Jr P01817125 8147234280 2024-03-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X Sue Allen 29 Mill Street Warren PA 16365 568707 0 X www.pawsalongtheriver.org X 1977 PA Animal Shelter 10 10 24 31 0 0 190074 293883 59924 39105 62550 17283 164704 164963 477252 515234 0 0 0 0 227279 265861 0 0 16519 174147 218305 401426 484166 75826 31068 1342278 1345153 9963 90321 1332315 1254832 To adopt animals into responsible homes and promote the importance of spaying/neutering all pets. To provide shelter and kindness to homeless and abused animals. To foster humane education and cruelty programs, hoping for a kinder environment in which to live. 0 0 339736 39500 Operation of Animal Shelter 71771 160033 Operation of Thrift Shop 411507 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 24 1 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 1 0 PA X Paws Along the River Humane Society 8147261961 212 Elm Street Warren PA 16365 Emma Lobdell Director 1.00 X 0 0 0 Rick Johnson Director 1.00 X 0 0 0 Penny Smith Treasurer 2.00 X X 0 0 0 Taffi Skopinski Director 1.00 X 0 0 0 Penny Smith Vice President 1.00 X X 0 0 0 Tommy Smith Director 1.00 X 0 0 0 Sue Allen President 2.00 X X 0 0 0 Amy Rossman Secretary 1.00 X X 0 0 0 John Papalia Jr Director 1.00 X 0 0 0 Sue Colosimo Director 1.00 X 0 0 0 Karen Kolos Executive Director 60.00 X 39252 0 0 39252 0 0 0 0 0 0 0 67046 17550 209287 293883 Animal Shelter 900099 39105 39105 39105 18160 18160 46416 47238 55 -822 -55 -877 -877 10715 67046 6180 4535 4535 160033 0 160033 160033 Miscellaneous Revenue 459510 395 395 395 515234 199533 0 21818 39252 33364 3925 1963 205385 174577 20539 10269 21224 18041 2122 1061 16533 16533 4460 4460 5442 2366 3076 60854 60854 641 641 23360 23360 20289 20289 Supplies 33488 33488 Repairs & Maintenance 16414 16414 Veterinary Services 12381 12381 Vehicle Expense 10849 10849 13594 4883 8561 150 484166 411507 56140 16519 500 500 194953 237579 1887 832 1012571 399026 636960 613545 507978 411571 0 81126 1342278 1345153 9963 10770 0 79551 9963 90321 X 1332315 1242132 12700 1332315 1254832 1342278 1345153 31068 -108551 0 X 1 X 0 0 0 X 156045 194409 232372 190074 293883 1066783 156045 194409 232372 190074 293883 1066783 117134 949649 28774 19022 18413 37812 18160 122181 1188964 906765 0.79870 0.73420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 878572 297408 581164 6302 4455 1847 127697 97163 30534 613545 West Warren Industries, Inc. 1500 C Charles Schwab Investments 410071 F 411571 Right-of-Use Asset - Operating 81126 81126 Lease Liability - Current Portion 12829 Lease Liability - Long-Term Portion 66722 79551 X Part X, Line 2: FIN 48 Footnote: The Society adopted FASB ASC Topic 740, Income Taxes, which prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of uncertain tax positions. The Society is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. The Society's information returns are open to IRS examination for the 2018 tax year and all subsequent years. None Form 990, Part VI, Section A, line 2 Tommy Smith (board member) and Penny Smith (board member) are husband and wife. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by board members before it is filed. Form 990, Part VI, Section B, line 15b Compensation is determined by a personnel committee of the Board members. Form 990, Part VI, Section C, line 19 These documents are available to the public upon request by contacting the Board of Directors. Amended 990 Amended Return Explanation: The tax return is being amended to make the following changes: Realized loss on investments was overstated by $18,144. The correct amount is $(822). This affects Part VIII Line 7c. Supplies was understated by $2,391. The correct amount is $33,488. This affects Part IX Line 24a. Vehicle expense was overstated by $324. The correct amount is $10,849. This affects Part IX Line 24d. Prepaid Expenses were overstated by $1,575. The correct amount is $0. This affects Part X Line 9. Other Assets was overstated by $1,268. The correct amount is $81,126. This affects Part X Line 15 and Schedule D Part IX. Accounts Payable was understated by $2,066. The correct amount is $10,770. This affects Part X Line 17. Other Liabilities was overstated by $2,843. The correct amount is $79,551. This affects Part X Line 25 and Schedule D Part IX. Net Assets Without Donor Restrictions was overstated by $2,066. The correct amount is $1,242,132. This affects Part X Line 27. Net Unrealized Losses on Investments was understated by $18,143. The correct amount is $(108,551). This affects Part XI Line 5. Program Service expense in Part III Line 4e has been updated with the correct amount of $411,507.