2025-02-05T08:40:44-05:00 2024-09-30 251515426 CATALANO CASECATALANO & CLARK-RADZIETA 9 N FRONT ST CLEARFIELD PA 168302455 990 2023-10-01 251638053 CLEARFIELD COUNTY SPCA CLEA 8147652220 275 21ST STREET CLEARFIELD PA 16830 PATTY MILLIRON TREASURER 8147652220 2025-02-03 true false TRACY M CLARK-RADZIETA CPA P00582575 8147651624 2025-02-05 X 2023 2025-03-06 01:10:19Z PATTY MILLIRON 10882 ROUTE 536 PUNXSUTAWNEY PA 15767 272148 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 15 15 0 179193 102455 101249 107757 34675 29452 15390 10054 330507 249718 0 0 214093 220622 0 5390 144795 146384 358888 367006 -28381 -117288 1056957 955665 14317 23164 1042640 932501 ESTABLISHED TO PROVIDE FOOD, SHELTER, AND VETERINARY SERVICES TO UNWANTED ANIMALS IN CLEARFIELD AND SURROUNDING COUNTIES. false false 341441 107757 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. 341441 true true false false false false false false false false true 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 false false false false false false false false false true 3 0 15 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 0.50 X X 0 0 0 CATHY GREEN BOARD MEMBER 2.00 X 0 0 0 BRANDY HESS BOARD MEMBER X 0 0 0 WILLIAM S SHAW JR BOARD MEMBER X 0 0 0 THOMAS LANAGER BOARD MEMBER 1.50 X 0 0 0 SHARI LEARISH BOARD MEMBER X 0 0 0 KIM MCKENDRICK VICE PRESIDE 1.00 X X 0 0 0 PATTY MILLIRON TREASURER 11.50 X X 0 0 0 PAMELA V SMITH PRESIDENT 2.00 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 102455 102455 PROGRAM SERVICE REVENUE 107757 107757 107757 6059 6059 40212 16819 23393 23393 23393 13585 5611 7974 7974 RESTITUTION OF LOSSES 1268 1268 TSHIRT SALES/REBATE 812 812 2080 249718 107757 39506 203682 201540 1071 1071 16940 16768 86 86 3200 3200 2629 433 2196 33777 30400 3377 700 630 70 37758 33982 3776 7683 6915 768 VETERINARY EXPENSE 21760 21760 OTHER ADMIN EXPENSE 6685 6685 SUPPLIES & FOOD 6683 6683 TELEPHONE 6238 5614 624 19271 16716 518 2037 367006 341441 20175 5390 63129 4163 7225 5300 2370 3126 1289862 476543 851077 813319 133156 129757 1056957 955665 6360 4305 7957 18859 14317 23164 X 1042640 932501 1042640 932501 1056957 955665 -117288 7149 X true X false true false X 88095 102687 171218 95024 102455 559479 95962 93872 96749 101249 107757 495589 184057 196559 267967 196273 210212 1055068 1055068 7123 5335 15437 75146 46271 149312 7123 5335 15437 75146 46271 149312 191180 201894 283404 271419 256483 1204380 0.87600 0.90510 0.12000 0.09000 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 PART III, LINE 1 - 2023 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1173024 368581 804443 116838 107962 8876 813319 LINE OF CREDIT 17500 ACCRUED EXPENSE - DOG LICENSE 1359 18859 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. 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