Centre County Paws INC FY2020 filing

Tax-deductible

State College, PA501(c)(3)AnimalsEIN 25-1389364Revenue $846K in FY2020

On file with the IRScentrecountypaws.org1401 Trout Road 1401 Trout Road, 16801-0000 · State College, PATax-exempt since Aug 1982Publicly supported — 509(a)(2)

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Place homeless cats & dogs into forever homes, reduce overpopulation & promote responsible care.

501(c)(3) charity; gifts are tax-deductible.
78¢ of each $1 spent went to programs.
$73K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $282K a year · 18% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$73K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 5.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
10
named funders · $342K
Looks good: 10 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$9K
0.4% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$846K
Spent
$900K
To programs
78%
Net assets
$2.0M
By yearFY2020–FY2024
Revenue
$846K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$846K
FY2021$2.8M
FY2022$1.4M
FY2023$1.2M
FY2024$1.4M
Expenses
$900K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$900K
FY2021$1.1M
FY2022$1.3M
FY2023$1.5M
FY2024$1.5M
Net assets
$2.0M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$2.0M
FY2021$3.9M
FY2022$4.1M
FY2023$3.8M
FY2024$4.0M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 1982.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

78 cents of each dollar spent went to programs.

Program services 78% · $705K Management & general 10% · $92K Fundraising 11% · $102K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990; $73K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$72,854Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A

Lisa Bahr’s $80K as Executive Director is at the 29th percentile of top reported officer pay among 1137 $1–10M animals nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Lisa Bahr$80,258$76,495$74,131$79,500—
Lisa Bahr Beg March 2020————$72,854

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Centre County Paws INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Finds homes for stray cats and dogs, reducing overpopulation and promoting responsible pet care.

Questions for Centre County Paws INC

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Provided by the organization

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1 program · $705K · in their own filed words · FY2020
01

The organization is committed to placing homeless cats and dogs into forever 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…

$705Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 10 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$846K
Ln 12
Gifts and grantsLn 1h$709K
Fees for servicesLn 2g$91K
Other incomeLn 4–11$46K
Money outPt IX
$900K
Ln 25
Programscol B$705K
Managementcol C$92K
Fundraisingcol D$102K
Owns and owesPt X
$2.0M
net assets · Ln 32
Cash and savingsLn 1–2$441K
Total assetsLn 16$2.0M
LiabilitiesLn 26$9K
PeoplePt VI, VII
14
listed · VII A
PaidVII A1
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$709K
Fundraising eventsLn 1c$54K
Fees for servicesLn 2g$91K
Investment incomeLn 3$318
Other incomeLn 4–11$46K
Total revenueLn 12$846K
Assets in detailPt X, end of year
CashLn 1$83K
SavingsLn 2$358K
Cash and savings togetherLn 1–2$441K
InvestmentsLn 11–13$173K
Land, buildings, equipmentLn 10c$1.4M
Total assetsLn 16$2.0M
LiabilitiesLn 26$9K
Net assetsLn 32$2.0M
OperationsPt I, VI
EmployeesI 533
VolunteersI 6393
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$521K$441K
InvestmentsLn 11–13$96K$173K
Land, buildings, equipmentLn 10c$1.4M$1.4M
Total assetsLn 16$2.0M$2.0M
LiabilitiesLn 26$8K$9K
Net assetsLn 32$2.0M$2.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$82K$82K
Other salaries and wagesLn 7$261K$121K$57K$84K
Other employee benefitsLn 9$10K$10K
Payroll taxesLn 10$31K$20K$4K$6K
Accounting feesLn 11c$9K$9K
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$29K$4K$22K$3K
OccupancyLn 16$30K$30K
TravelLn 17$1K$1K
Depreciation, depletion and amortizationLn 22$65K$65K
InsuranceLn 23$6K$6K
Other expenses (24a–d)Ln 24$371K$361K$278$10K
All other expensesLn 24e$2K$2K
Total functional expensesLn 25$900K$705K$92K$102K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.4M$1.5M−$108K$4.0M 990 PDF
FY2023 $1.2M$1.5M−$332K$3.8M 990 PDF
FY2022 $1.4M$1.3M$146K$4.1M 990 PDF
FY2021 $2.8M$1.1M$1.8M$3.9M 990 PDF
FY2020 Viewing $846K$900K−$54K$2.0M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $846,061 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $533,445$709,006
I-9 Program service revenuePrior year $105,730$90,697
I-10 Investment incomePrior year $16,579$318
I-11 Other revenuePrior year $69,172$46,040
I-12 Total revenuePrior year $724,926$846,061
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $308,951$383,829
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $584,923$515,915
I-18 Total expensesPrior year $893,874$899,744
I-19 Revenue less expensesPrior year −$168,948−$53,683
Part VI · Governance 12 of 12 board members independent, 1 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $846,061 across 9 lines filed
Lines not itemized here account for $18,802 of total revenue; see the IRS return.
VIII-1b Membership dues$725
VIII-1c Fundraising events$54,104
VIII-1f All other contributions, gifts and grants$654,177
VIII-1h Total contributions, gifts and grants$709,006
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $90,697$90,697
VIII-3 Investment incomeExcluded from tax $318$318
VIII-8 Net income from fundraising eventsExcluded from tax $14,083$14,083
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $13,155$13,155
VIII-12 Total revenueRelated to mission $90,697 · Unrelated business $0 · Excluded from tax $46,358$846,061
Part IX · Statement of functional expenses $899,744 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $81,511$81,511
IX-7 Other salaries and wagesPrograms $120,884 · Management $56,785 · Fundraising $83,508$261,177
IX-9 Other employee benefitsPrograms $10,267$10,267
IX-10 Payroll taxesPrograms $20,377 · Management $4,322 · Fundraising $6,175$30,874
IX-11c Accounting feesManagement $8,750$8,750
IX-12 Advertising and promotionPrograms $2,201$2,201
IX-13 Office expensesPrograms $4,033 · Management $22,184 · Fundraising $2,593$28,810
IX-16 OccupancyPrograms $30,160$30,160
IX-17 TravelPrograms $1,465$1,465
IX-22 Depreciation, depletion and amortizationPrograms $65,222$65,222
IX-23 InsurancePrograms $6,332$6,332
IX-24 Other expenses (24a–d)Programs $360,527 · Management $278 · Fundraising $9,737$370,542
IX-24e All other expensesPrograms $2,433$2,433
IX-25 Total functional expensesPrograms $705,412 · Management $92,319 · Fundraising $102,013$899,744
Part X · Balance sheet $1,986,458 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $34,070$82,817
X-2 Savings and temporary cash investmentsStart of year $486,899$357,835
X-10c Land, buildings and equipment, netStart of year $1,422,190$1,373,015
X-11 Publicly traded securitiesStart of year $96,031$172,791
X-16 Total assetsStart of year $2,039,190$1,986,458
X-17 Accounts payable and accrued expensesStart of year $7,662$8,613
X-26 Total liabilitiesStart of year $7,662$8,613
X-27 Net assets without donor restrictionsStart of year $1,991,380$2,004,926
X-28 Net assets with donor restrictionsStart of year $40,148−$27,081
X-32 Total net assets or fund balancesStart of year $2,031,528$1,977,845
X-33 Total liabilities and net assetsStart of year $2,039,190$1,986,458
Part XI · Reconciliation of net assets $1,977,845 net assets at year end
XI-1 Total revenue$846,061
XI-2 Total expenses$899,744
XI-3 Revenue less expenses−$53,683
XI-4 Net assets at start of year$2,031,528
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,977,845

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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