Nonprofit · EIN 25-1389364
CENTRE COUNTY PAWS INC
Tax-exempt · STATE COLLEGE, PA 16801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,409,130 | $1,517,343 | -$108,213 | $3,983,660 | $8,493 | $3,975,167 |
| December 31, 2023 | 990 | $1,153,370 | $1,485,294 | -$331,924 | $3,813,447 | $9,218 | $3,804,229 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,123,017
- Membership dues
- $750
- Program service revenue
- $108,500
- Investment income
- $83,283
- Net gain from sales of assets
- $7,680
- Net income from fundraising events
- $31,082
- Net income from gaming
- $49,403
- Net income from sales of inventory
- $964
- Other revenue
- $94,330
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $90,128
- Other salaries and wages
- $673,878
- Salaries, compensation and benefits (total)
- $866,028
- Professional fundraising fees
- $0
- Legal fees
- $366
- Accounting fees
- $21,115
- Occupancy
- $41,620
- Travel
- $1,945
- Depreciation
- $62,328
- Program services (functional)
- $1,303,291
- Management and general (functional)
- $139,234
- Fundraising (functional)
- $74,818
Balance sheet and other
- Total assets, start of year
- $3,813,447
- Total assets, end of year
- $3,983,660
- Total liabilities, end of year
- $8,493
- Net assets, end of year
- $3,975,167
- Land, buildings and equipment
- $1,225,350
- Publicly traded securities
- $2,226,958
- Net assets without donor restrictions
- $1,719,573
- Net assets with donor restrictions
- $2,255,594
- Gross receipts
- $1,545,662
- Employees
- 44
- Volunteers
- 373
- Year formed
- 1980
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA BAHR | EXECUTIVE DIRECTOR Officer | 40 | $80,258 | $9,870 |
| RYAN MACALUSO | PRESIDENT Trustee or director, Officer | 20 | $0 | $0 |
| GINNY NEWMAN | VICE PRESIDENT Trustee or director, Officer | 20 | $0 | $0 |
| DOREEN FERRETTI | TREASURER Trustee or director, Officer | 20 | $0 | $0 |
| LINDA FRIEND | RECORDING SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MELINDA AMPTHOR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MAUREEN BROWN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SIMA BRUGGEMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE CHILCOT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEVEN CHICHESTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| VIRGINIA ISHLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SPENCER LEWIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KAREN MAYES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DANIEL NELSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MING TIEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA BAHR | EXECUTIVE DIRECTOR Officer | 40 | $76,495 | $9,049 |
| RYAN MACALUSO | PRESIDENT Trustee or director, Officer | 20 | $0 | $0 |
| GINNY NEWMAN | VICE PRESIDENT Trustee or director, Officer | 20 | $0 | $0 |
| DOREEN FERRETTI | TREASURER Trustee or director, Officer | 20 | $0 | $0 |
| LINDA FRIEND | RECORDING SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MELINDA AMPTHOR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MAUREEN BROWN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SIMA BRUGGEMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE CHILCOT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEVEN CHICHESTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| VIRGINIA ISHLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SPENCER LEWIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KAREN MAYES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DANIEL NELSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MING TIEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1401 TROUT ROAD 1401 TROUT ROAD, STATE COLLEGE, PA 16801-0000
- Principal officer (990 for 2024)
- DOREEN FERRETTI, 1401 TROUT ROAD, STATE COLLEGE, PA 16801
- Signed the 990
- DOREEN FERRETTI, TREASURER
- Phone
- (814) 237-8722
- Website
- WWW.CENTRECOUNTYPAWS.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
PROMOTE ANIMAL WELFARE AND SAFETY WITH COMPASSION THROUGH ADOPTION, SHELTERING, EDUCATION, AND COMMUNITY ASSISTANCE.
Program accomplishments
- CENTRE COUNTY PAWS, INC. (THE ORGANIZATION), A NOT-FOR-PROFIT ORGANIZATION, IS COMMITTED TO PLACING HOMELESS CATS AND DOGS INTO FOREVER LOVING HOMES AND MAKING A LIFETIME COMMITMENT TO EACH OF THESE COMPANION ANIMALS, REDUCING COMPANION ANIMAL OVERPOPULATION, PROMOTING RESPONSIBLE PET CARE, ACTING AS AN ADVOCATE ON BEHALF OF COMPANION ANIMALS AND PROACTIVELY SEEKING NEW APPROACHES IN THE EFFORT TO END THE SUFFERING OF COMPANION ANIMALS IN OUR SOCIETY CAUSED BY CRUELTY, NEGLECT, OR HUMAN APATHY. THE ORGANIZATION MAINTAINS A NONEUTHANASIA ANIMAL SHELTER LOCATED IN STATE COLLEGE, PENNSYLVANIA AND ADMINISTERS A SPAY AND NEUTER ASSISTANCE PROGRAM, AN EDUCATIONAL OUTREACH PROGRAM AND PROVIDES FINANCIAL ASSISTANCE FOR EMERGENCY TREATMENT OF SEVERELY INJURED STRAY ANIMALS.Expenses $1,303,291 · revenue $108,500
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 25-1389364
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $3,983,660
- Income (IRS master file)
- $1,545,662
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,409,130 | $1,517,343 | $3,983,660 | XML |
| 990 | December 2023 | $1,153,370 | $1,485,294 | $3,813,447 | XML |
| 990 | December 2022 | $1,396,888 | $1,251,270 | $4,068,060 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 25-1389364).
Questions about CENTRE COUNTY PAWS INC
- What is the EIN of CENTRE COUNTY PAWS INC?
- The employer identification number (EIN) of CENTRE COUNTY PAWS INC is 25-1389364.
- Is CENTRE COUNTY PAWS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to CENTRE COUNTY PAWS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTRE COUNTY PAWS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CENTRE COUNTY PAWS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CENTRE COUNTY PAWS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CENTRE COUNTY PAWS INC?
- The 990 for the year ended December 31, 2024 names DOREEN FERRETTI.
- Who are the officers and directors of CENTRE COUNTY PAWS INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $80,258 (LISA BAHR, EXECUTIVE DIRECTOR).
- How much revenue does CENTRE COUNTY PAWS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,409,130, expenses of $1,517,343 and total assets of $3,983,660 at year end.
Other nonprofits in STATE COLLEGE
- AMERICAN ASSOCIATION OF MYCOBACTERIAL DISEASES INC EIN 46-4244468 · last filed 990-N for 2025
- PENNSYLVANIA FERRET RESCUE ASSOCIATION INC EIN 93-4459470 · last filed 990-N for 2024
- FONDAS FOUNDLINGS EIN 22-3915532 · last filed 990-N for 2025
- MOUNT NITTANY MEDICAL CENTER EIN 24-0795682 · last filed 990 for 2025
- MOUNT NITTANY MEDICAL CENTER HEALTH SERVICES INC EIN 51-0426500 · last filed 990 for 2025
- SKILLS OF CENTRAL PENNSYLVANIA INC EIN 24-0855593 · last filed 990 for 2025
- CENTRE COUNTY CANCER CENTER EIN 80-0866636 · last filed 990 for 2025
- FOXDALE VILLAGE CORPORATION EIN 25-1542218 · last filed 990 for 2025
All nonprofits in STATE COLLEGE · Pennsylvania · Animal-related