2024-11-15T15:35:53-05:00 2023-12-31 472723222 BRIAN T KELLY CPA & ASSOC LLC 32 N SCOTT ST CARBONDALE PA 18407 990 2023-01-01 246021279 OLGA & DOROTHEA DESSIN SOCIETY FOR PREVENTION OF CRUELTY TO ANIMALS OLGA 5702538506 C/O WAYNE BANK 717 MAIN STREET HONESDALE PA 18431 KATHY ADAMS CO-CHAIR 5702538506 2024-11-13 true false BRIAN T KELLY CPA P00244730 5702822800 2024-11-15 X 2023 2024-10-15 13:58:12Z KATHY ADAMS 138 MILLER DRIVE HONESDALE PA 18431 614984 false X DESSINSHELTERS.COM X 1948 PA PREVENTION OF CRUELTY TO ANIMALS; PROMOTE COMMUNITY AWARENESS OF ANIMAL WELFARE ISSUES AND RESPONSIBLE PET OWNERSHIP; OPERATION OF ANIMAL SHELTER/CLINCIC AND THRIFT SHOP TO PROMOTE MISSION AS WELL AS PROVIDE ADDITIONAL FUNDING. 7 7 17 15 -33054 291282 377270 100037 116672 3368 66263 -12949 -30427 381738 529778 0 0 184521 221865 0 5144 161177 214351 345698 436216 36040 93562 973853 1033093 143292 143293 830561 889800 X PREVENTION OF CRUELTY TO ANIMALS; PROMOTE COMMUNITY AWARENESS OF ANIMAL WELFARE ISSUES AND RESPONSIBLE PET OWNERSHIP; OPERATION OF ANIMAL SHELTER/CLINCIC AND THRIFT SHOP TO PROMOTE MISSION AS WELL AS PROVIDE ADDITIONAL FUNDING. false false 425665 116672 OPERATION OF ANIMAL SHELTER/CLINIC & OPERATION OF THRIFT SHOP THAT FOSTERS RECOGNITION OF SOCIETY MISSION AND EVENTS THROUGH BROCHURES, ADVERTISING AND WORD OF MOUTH 5407 OPERATION OF ANIMAL SHELTER/CLINIC & OPERATION OF THRIFT SHOP THAT FOSTERS RECOGNITION OF SOCIETY MISSION AND EVENTS THROUGH BROCHURES, ADVERTISING AND WORD OF MOUTH 5407 431072 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 false false false false false true false false false false false false false false true 0 0 17 true true true false false false false true true false false false false false false false false X 7 7 false false false false false false false true true false false true false false false false false false PA X WAYNE BANK 5702538506 717 MAIN STREET HONESDALE PA 18431 X BRIAN GOODMAN OFFICER X 0 0 0 NINA SOROCHYNSKYJ CO-CHAIR X 0 0 0 WAYNE BANK TRUSTEE X 0 0 0 KATHY ADAMS CO-CHAIR X 0 0 0 FRANK MARCOS TREASURER/SE X 0 0 0 CINDY MILLER OFFICER X 0 0 0 ELLEN PANNACHE OFFICER X 0 0 0 JEN SCHOTT OFFICER X 0 0 0 false false false 22000 355270 63026 377270 THRIFT SHOP SALES 900099 82981 82981 ADOPTIONS 453310 33691 33691 116672 16425 16425 16800 49854 -33054 -33054 -33054 85190 35352 49838 49838 49838 2627 2627 2627 529778 166510 -33054 19052 5407 5407 197619 197619 18839 18839 21647 21647 5051 5051 9454 9454 17248 17248 9200 9200 THRIFT SHOP COST OF SALES 72187 72187 VETERINARY 40123 40123 PET FOOD & SUPPLIES 21312 21312 REPAIRS & MAINT. 5232 5232 12897 7753 5144 436216 431072 0 5144 66420 91996 141477 258598 27682 22026 656265 318260 355253 338005 366898 306753 16123 15715 973853 1033093 280 366 143012 142927 143292 143293 X 801599 713493 28962 176307 830561 889800 973853 1033093 X 93562 -34794 471 X true X false false X 200417 216165 237861 291282 377270 1322995 200417 216165 237861 291282 377270 1322995 46117 1276878 11679 9090 8418 11133 16425 56745 14397 14397 1394137 646012 0.91590 0.91390 X PART II, LINE 10 OTHER INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29000 29000 627265 318260 309005 338005 X 63026 THRIFT SHOP VALUE false false false FORM 990 - ORGANIZATION'S MISSION PREVENTION OF CRUELTY TO ANIMALS; PROMOTE COMMUNITY AWARENESS OF ANIMAL WELFARE ISSUES AND RESPONSIBLE PET OWNERSHIP; OPERATION OF ANIMAL SHELTER/CLINCIC AND THRIFT SHOP TO PROMOTE MISSION AS WELL AS PROVIDE ADDITIONAL FUNDING. FORM 990, PAGE 2, PART III, LINE 4D OPERATION OF ANIMAL SHELTER/CLINIC & OPERATION OF THRIFT SHOP THAT FOSTERS RECOGNITION OF SOCIETY MISSION AND EVENTS THROUGH BROCHURES, ADVERTISING AND WORD OF MOUTH FORM 990, PAGE 6, PART VI, LINE 11B DRAFT COPY PROVIDED TO TREASURER FOR DISTRIBUTION AS REQUESTED BY MEMBERS OF BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 ALL FINANCIAL DOCUMENTS AND TAX RETURNS CAN BE OBTAINED FROM WAYNE BANK UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 471