2025-11-17T11:51:49-05:00 2024-12-31 205941266 WILLIAM OWENS AND COMPANY CPAS 5 JOHN STREET Carbondale PA 18407 990 2024-01-01 240831491 HUMANE SOCIETY OF LACKAWANNA COUNTY % Ashley Ottaviani HUMA 5705863700 967 GRIFFIN POND ROAD Clarks Summit PA 18411 ASHLEY OTTAVIANI EXECUTIVE DIRECTOR 5705863700 2025-11-14 true true EDWARD P ANDERSON CPA P01434461 5702819761 2025-11-17 X 2024 2025-03-06 01:10:19Z GRIFFIN POND ANIMAL SHELTER 2328300 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. 12 12 55 80 0 0 1029155 1122293 235910 200092 162487 129529 36451 90263 1464003 1542177 0 0 915976 1062672 0 75331 960663 681205 1876639 1743877 -412636 -201700 4999400 4710042 204168 175990 4795232 4534052 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 1440656 200092 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. 1440656 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 true false false false false false false false false false false false false false false false false false false true 2 0 55 true false false false false false true true false false false false false false X 12 12 false false false false true true false true true false false true true true true true false true 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 245580 0 22707 Ashley Ottaviani Executive Director 40.00 0.00 X 71445 0 16667 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 Mary Phillips Director 5.00 0.00 X 0 0 0 Dave Trishman Director 5.00 0.00 X 0 0 0 Rocky Rhodes Compliance Officer 5.00 0.00 X 0 0 0 Jeanie Sluck Director 5.00 0.00 X 0 0 0 Dave Bulzoni 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 Sandy F Fofi President 5.00 0.00 X X 0 0 0 Janet Garvey Treasurer 5.00 0.00 X X 0 0 0 317025 0 39374 1 false true false 2100 10300 250000 859893 1122293 Fundraising Events 900099 13161 13161 AdoptionsReceiving 541900 98796 98796 CremationCemetary 541900 4016 4016 Claimed StrayCruelty 541900 72685 72685 11434 11434 200092 43588 43588 813644 727703 85941 85941 85941 54363 10300 30619 23744 23744 82872 26103 56769 56769 11448 1698 9750 9750 1542177 200092 0 219792 356399 268287 88112 616152 529432 48585 38135 19936 4902 15034 70185 58318 8813 3054 24349 24349 7028 7028 2737 2737 30844 9008 3507 18329 84438 77683 4222 2533 6363 6363 3371 3371 102486 78914 15373 8199 78129 71879 3906 2344 Shelter Animal Direct Expens 202555 202555 Equipment Lease 20689 20689 Repairs and Maintenance 105205 101334 3871 Microchip Expense 1270 1270 11741 6651 5090 1743877 1440656 227890 75331 143601 326072 14080 20130 18856 36599 4801554 1743632 3160408 3057922 1569354 1196907 93101 72412 4999400 4710042 63610 49033 8497 15270 132061 111687 204168 175990 X 4746105 4480590 49127 53462 4795232 4534052 4999400 4710042 -201700 -59480 0 X false true X true false X 570786 774401 753439 1029155 1122293 4250074 262700 278616 310632 235910 200092 1287950 14459 54845 82872 152176 833486 1053017 1078530 1319910 1405257 5690200 0 0 0 0 0 0 5690200 57944 47571 44152 52626 43588 245881 57944 47571 44152 52626 43588 245881 5242 6598 11840 896672 1107186 1122682 1372536 1448845 5947921 0.95670 0.94510 0.04000 0.05000 X Unusual grants Part II or Part III line 1 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 49127 7514 2450 729 53462 43802 8166 2190 651 49127 55453 -8238 2640 773 43802 50266 8343 2400 756 55453 45937 7321 2300 692 50266 1.00000 true false 114407 114407 4543612 1606407 2937205 143535 137225 6310 3057922 Accrued Wages 33266 Payroll Liabilities 3892 PV Lease Liability - Finance Lease 74529 111687 1525118 -59480 -59480 1584598 7028 -49449 -42421 1542177 1786298 49449 49449 1736849 7028 7028 1743877 Part XI, Line 4b-Other revenue not included on Sch D but on 990 Cost of goods sold (1,698), direct expenses from gaming (26,103), and direct fundraising expenses in excess of GAAP direct benefit to donors (21,648) are presented as a reduction of revenue on Form 990, but in the audited financial statements, these items are reported as expenses. Part XII, Line 2d-Other expenses included on Sch D but not on 990 Cost of goods sold (1,698), direct expenses from gaming (26,103), and direct fundraising expenses in excess of GAAP direct benefit to donors (21,648) are presented as a reduction of revenue on Form 990, but in the audited financial statements, these items are reported as expenses. Gala 18015 6620 11395 6703 2500 2482 18015 6620 11395 6703 2500 2482 11685 -290 82875 21616 4490 false 82875 21616 4490 26106 56769 PA true false true false 1.000 Ashley Ottaviani 967 Griffin Pond Road Clarks Summit PA 18411 false false X false false false false false false false true false Dr Ramsibhai Chaudhari Veterinarian 245580 22707 268287 Other non-fixed payments (Part I, line 7) Pursuant to the Organizations internal policies, all employees are subject to evaluation by supervisors. The Board of Directors reviews and approves all salary and wage proposals, including salaries and wages for Officers and Key Employees. Non-fixed payments include discretionary bonuses paid to all employees. This includes those listed on Form 990, Part VII. 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 and contract. Governing documents etc available to public Part VI line 19 All documents are available upon request.