Providence Animal Center

Media, PA | www.providenceac.org

GuideStar Charity Check

EIN: 23-1440112

Contributions tax deductible
as of November 2023

IRS BMF 509(a)(1)
as of November 13, 2023

View summary

Charity Check report

Mission

At Providence Animal Center we offer exceptional, affordable and life-affirming rescue, adoption, medical care and training of companion animals and serve as a community resource that inspires others to embrace the human-animal bond. Providence Animal Center is a 501(c)(3) private non-profit, charitable organization registered with the Pennsylvania Department of State. We are not affiliated with any local or state government or federal agency. Our work is supported entirely by private donations.

Ruling year info

1971

Chief Executive Officer

Ms. Jo-Ann Zoll

Main address

555 Sandy Bank Rd

Media, PA 19063 USA

Show more contact info

Formerly known as

Delaware County SPCA

EIN

23-1440112

Subject area info

Animal welfare

Public affairs

Population served info

Adults

NTEE code info

Animal Protection and Welfare (includes Humane Societies and SPCAs) (D20)

Public, Society Benefit - Multipurpose and Other N.E.C. (W99)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Show Forms 990

Communication

Programs and results

Reports and documents

What we aim to solve

SOURCE: Self-reported by organization

At Providence Animal Center, we envision a world where all animals have a home with the love and quality care they deserve and where the human-animal bond thrives. We will save thousands of animal lives each year and strive to be a national resource and model, nurturing exceptional humane treatment of companion animals across the country.

Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Adoptions

The adoption program is Providence Animal Center’s top strategy in saving lives. Homeless pets are spayed or neutered and vaccinated before being placed up for adoption. Approved adoptions may be completed in one visit to the Center. In 2022, we placed a 3,898 homeless animals into loving forever homes and achieved a 95% save rate.

Population(s) Served

Adults

Transports

Through our Transport Program, we rescue cats and dogs in need from high-risk animal shelters near and far, therefore alleviating their space so animals will not have to be put down. Because of our vast medical resources, we are able to save animals with special medical needs from an animal shelter where they would otherwise never be given a second chance. In 2022, we saved 3,231 animals from high-risk shelters.

Population(s) Served

Adults

Veterinary Services

Our Wellness Clinic offers basic prevention veterinary services and may also be able to assist with diagnosing and treating common illnesses like upper respiratory infections, worms and fleas. We offer a range of surgical services including spay/neuter, mass removal, soft tissues, dental extraction, and more. Providence Animal Center has been granted a 26-foot, fully equipped spay/neuter mobile unit thanks to Fido Fixers, a Connecticut-based nonprofit who rent out their mobile units to worthy nonprofits for the purpose of providing spay and neuter surgeries in the most-needed areas. In 2022, our veterinarians performed 10,605 surgeries, including 8,540 spay/neuter surgeries and 2,065 lifesaving specialty surgeries, and treated 6,489 public Wellness Clinic patients. We held 64 low-cost vaccine clinics both onsite and offsite and performed 1,281 mobile surgeries on our mobile surgical unit.

Population(s) Served

Economically disadvantaged people

Adults

Humane Investigations

Our Humane Society Police Officer investigates acts of cruelty within Delaware County, Pennsylvania. Their authority is granted by the State of Pennsylvania to enforce the state’s animal cruelty laws, contained in Animal Cruelty Statute, 18 Pa. C.S., nicknamed “Libre’s Law”. In 2022, our officer conducted 593 investigations and rescued 137 pets.

Behavior Services

Providence Animal Center offers a variety of dog training & behavior services to all dogs and all owners - not just adopters - using humane and effective methods with highly skilled dog trainers.

Population(s) Served

Adults

Where we work

External reviews

Videos

Our results

SOURCE: Self-reported by organization

How does this organization measure their results? It's a hard question but an important one.

Number of animal adoptions

Totals By Year

Population(s) Served

Related Program

Adoptions

Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Context Notes

In 2018, over half of our dog kennels were under construction which hindered us from doing as many dog adoptions.

Number of animals rescued

Totals By Year

Population(s) Served

Related Program

Transports

Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Context Notes

Rescued dogs and cats from high risk situations that otherwise would have been euthanized.

Average number of days of shelter stay for animals

Totals By Year

Population(s) Served

Related Program

Adoptions

Type of Metric

Output - describing our activities and reach

Direction of Success

Decreasing

Context Notes

Number of spay & neuter surgeries

Totals By Year

Population(s) Served

Related Program

Veterinary Services

Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Context Notes

Lifesaving spay and neuter surgeries

# of Wellness clinic patients

Totals By Year

Population(s) Served

Related Program

Veterinary Services

Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Context Notes

Number of Offsite Vaccination & microchipping clinics

Totals By Year

Population(s) Served

Related Program

Veterinary Services

Type of Metric

Output - describing our activities and reach

Direction of Success

Holding steady

Context Notes

Number of "Spay Day" Surgeries

Totals By Year

Population(s) Served

Related Program

Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Context Notes

Due to construction in 2019 we did not have as many spay days.

Number of Specialty low-cost surgeries

Totals By Year

Population(s) Served

Related Program

Veterinary Services

Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Context Notes

Goals & Strategy

SOURCE: Self-reported by organization

Learn about the organization's key goals, strategies, capabilities, and progress.

Charting impact

Four powerful questions that require reflection about what really matters - results.

What is the organization aiming to accomplish?

Providence Animal Center is in the process of implementing a two year strategic plan which was developed late in 2017. Goals articulated in the plan include:\r\n\r\n1. Financial Health\r\n2. Building Construction\r\n3. Board Development\r\n4. Competitive Compensation\r\n5. Behavioral/ Training Services

What are the organization's key strategies for making this happen?

Promote public awareness of the center and its mission, fill-out board membership with trustees having career expertise in the areas needed to advance the strategic plan, and augment senior leadership as necessary to implement strategic plan.

What are the organization's capabilities for doing this?

Providence Animal Center has re-invented itself, transforming itself from an animal control facility to a “no-kill" shelter. In 2018 3,664 animals were placed in permanent, adoptive homes. As this evolution has occurred the center has experienced remarkable improvements in staff quality, leadership, morale and commitment. It has retained and developed a committed group of staff veterinarians, volunteer veterinarians, and veterinarian student trainees. Its volunteer program has burgeoned as more volunteers prefer to be associated with a “no-kill" shelter. The board's membership has substantially turned over and new members with extensive career experience and skills in areas of needed expertise are being recruited. There is a palpable sense of excitement among the constituencies associated with the center, and a high degree of cooperation and momentum is enabling prompt and systematic implementation of the center's current strategic plan.

What have they accomplished so far and what's next?

At Providence Animal Center (formerly known as the Delaware County SPCA), we offer life-affirming rescue, medical care, treatment, protection and placement of companion animals that forever upholds the critical importance of the human-animal bond. We have an unwavering commitment to this mission and will always strive to deliver the most optimal, advanced care to our animal friends – and their owners. Simply put, Providence Animal Center is Lifesaving. Adoption. Wellness. Community.\nProvidence Animal Center was established in 1911 with the original purpose of providing watering troughs for work horses around Delaware County. After serving Delaware County municipalities for many years as an open-intake facility, in 2012, we made the courageous change to become a lifesaving organization, which means no adoptable animal is put down. Euthanasia is reserved only for animals who are incurably sick or too behaviorally aggressive to be adopted out into the community. In 2018, we saved over 3,600 lives. Our save rate is 97%.\nOn May 10th 2016, we announced our new name, Providence Animal Center, which better portrays the important lifesaving work that happens every day: we care for and adopt out pets we rescue from overcrowded shelters, pets who are relinquished by their owners as well as rescue and rehabilitate animals who have suffered cruelty and neglect. We are not breed-specific and have a special loyalty to “bully" breeds. In addition to placing over 3,000 animals into forever homes each year, we prevent future pet overpopulation through our community programs including low-cost public veterinary and behavioral services. In 2019, we plan to focus on our kennel rebuild project. Once the kennels are complete Providence Animal Center will be a completely renovated lifesaving campus.

Financials

Providence Animal Center

Fiscal year: Jan 01 - Dec 31

Financial documents

Yes, financials were audited by an independent accountant.

Revenue vs. expenses: breakdown

SOURCE: IRS Form 990

NET GAIN/LOSS: in

Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2022

SOURCE: IRS Form 990

59.73

Average of 20.99 over 10 years

Months of cash in 2022

SOURCE: IRS Form 990

3.5

Average of 4.7 over 10 years

Fringe rate in 2022

SOURCE: IRS Form 990

14%

Average of 16% over 10 years

Funding sources

Source: IRS Form 990

Assets & liabilities

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

Digitizing IRS form 990 data

Providence Animal Center

Revenue & expenses

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

Fiscal year ending: Download Data

Revenue
Contributions	$461,305
Government Grants	$0
Program Services	$312,189
Investments	$423,989
Special Events	$114,231
Sales	$0
Other	$0
Total Revenue	$1,311,714

Expenses
Program Services	$1,539,985
Administration	$385,287
Fundraising	$0
Total Expenses	$1,925,272
Net Gain/Loss	($613,558)

Functional expenses
Accounting Fees	$48,018
Advertising & Promotion	$8,073
Information Technology Expenses	$0
Insurance Expenses	$47,629
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$13,933
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$939,685
Government Grants	$0
Program Services	$352,158
Investments	($60,358)
Special Events	$119,376
Sales	$0
Other	$6,123
Total Revenue	$1,356,984

Expenses
Program Services	$1,328,512
Administration	$600,760
Fundraising	$29,665
Total Expenses	$1,958,937
Net Gain/Loss	($601,953)

Functional expenses
Accounting Fees	$60,309
Advertising & Promotion	$114,898
Information Technology Expenses	$0
Insurance Expenses	$53,759
Interest Expenses	$0
Investment Management Fees	$28,768
Legal Fees	$12,286
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$204,553
Government Grants	$0
Program Services	$513,639
Investments	$318,091
Special Events	$253,928
Sales	$0
Other	$9,906
Total Revenue	$1,300,117

Expenses
Program Services	$1,199,163
Administration	$650,289
Fundraising	$14,253
Total Expenses	$1,863,705
Net Gain/Loss	($563,588)

Functional expenses
Accounting Fees	$21,896
Advertising & Promotion	$11,054
Information Technology Expenses	$0
Insurance Expenses	$79,532
Interest Expenses	$0
Investment Management Fees	$46,555
Legal Fees	$28,542
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$302,424
Government Grants	$0
Program Services	$1,049,625
Investments	$1,641,823
Special Events	$338,423
Sales	$0
Other	$9,915
Total Revenue	$3,342,210

Expenses
Program Services	$1,552,808
Administration	$685,465
Fundraising	$15,168
Total Expenses	$2,253,441
Net Gain/Loss	$1,088,769

Functional expenses
Accounting Fees	$36,322
Advertising & Promotion	$13,358
Information Technology Expenses	$0
Insurance Expenses	$95,093
Interest Expenses	$0
Investment Management Fees	$53,871
Legal Fees	$73,596
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$419,134
Government Grants	$0
Program Services	$957,591
Investments	$254,108
Special Events	$389,676
Sales	$0
Other	$2,263
Total Revenue	$2,022,772

Expenses
Program Services	$1,482,079
Administration	$665,229
Fundraising	$39,145
Total Expenses	$2,186,453
Net Gain/Loss	($163,681)

Functional expenses
Accounting Fees	$24,026
Advertising & Promotion	$26,559
Information Technology Expenses	$0
Insurance Expenses	$90,862
Interest Expenses	$0
Investment Management Fees	$51,745
Legal Fees	$35,708
Pension Plan Contributions	$0
Professional Fundraising Expenses	$3,313

Revenue
Contributions	$849,046
Government Grants	$0
Program Services	$1,069,852
Investments	$354,857
Special Events	$114,885
Sales	$0
Other	$1,659
Total Revenue	$2,390,299

Expenses
Program Services	$1,639,625
Administration	$752,590
Fundraising	$110,763
Total Expenses	$2,502,978
Net Gain/Loss	($112,679)

Functional expenses
Accounting Fees	$21,718
Advertising & Promotion	$3,716
Information Technology Expenses	$0
Insurance Expenses	$90,293
Interest Expenses	$0
Investment Management Fees	$51,426
Legal Fees	$15,184
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$1,577,440
Government Grants	$0
Program Services	$1,233,127
Investments	$418,049
Special Events	$59,435
Sales	$0
Other	$7,734
Total Revenue	$3,295,785

Expenses
Program Services	$1,914,998
Administration	$484,310
Fundraising	$258,240
Total Expenses	$2,657,548
Net Gain/Loss	$638,237

Functional expenses
Accounting Fees	$16,950
Advertising & Promotion	$7,212
Information Technology Expenses	$9,787
Insurance Expenses	$89,546
Interest Expenses	$0
Investment Management Fees	$51,310
Legal Fees	$118
Pension Plan Contributions	$0
Professional Fundraising Expenses	$23,789

Revenue
Contributions	$2,253,937
Government Grants	$0
Program Services	$1,320,637
Investments	$211,595
Special Events	$50,098
Sales	$0
Other	$781
Total Revenue	$3,837,048

Expenses
Program Services	$2,020,920
Administration	$608,783
Fundraising	$276,129
Total Expenses	$2,905,832
Net Gain/Loss	$931,216

Functional expenses
Accounting Fees	$12,500
Advertising & Promotion	$4,615
Information Technology Expenses	$12,684
Insurance Expenses	$98,976
Interest Expenses	$0
Investment Management Fees	$48,723
Legal Fees	$4,414
Pension Plan Contributions	$0
Professional Fundraising Expenses	$26,400

Revenue
Contributions	$1,910,837
Government Grants	$0
Program Services	$1,614,161
Investments	$465,541
Special Events	$106,484
Sales	$0
Other	($4,290)
Total Revenue	$4,092,733

Expenses
Program Services	$2,141,720
Administration	$604,781
Fundraising	$264,019
Total Expenses	$3,010,520
Net Gain/Loss	$1,082,213

Functional expenses
Accounting Fees	$12,500
Advertising & Promotion	$0
Information Technology Expenses	$6,459
Insurance Expenses	$122,806
Interest Expenses	$0
Investment Management Fees	$46,484
Legal Fees	$926
Pension Plan Contributions	$0
Professional Fundraising Expenses	$30,150

Revenue
Contributions	$1,674,588
Government Grants	$0
Program Services	$1,754,156
Investments	$475,042
Special Events	$109,662
Sales	$0
Other	($8,709)
Total Revenue	$4,004,739

Expenses
Program Services	$2,403,965
Administration	$734,856
Fundraising	$351,213
Total Expenses	$3,490,034
Net Gain/Loss	$514,705

Functional expenses
Accounting Fees	$13,250
Advertising & Promotion	$9,609
Information Technology Expenses	$16,516
Insurance Expenses	$121,413
Interest Expenses	$0
Investment Management Fees	$47,849
Legal Fees	$17,701
Pension Plan Contributions	$0
Professional Fundraising Expenses	$105,784

Revenue
Contributions	$2,107,417
Government Grants	$0
Program Services	$1,967,051
Investments	$479,797
Special Events	$124,587
Sales	$0
Other	($3,413)
Total Revenue	$4,675,439

Expenses
Program Services	$2,659,103
Administration	$520,245
Fundraising	$651,037
Total Expenses	$3,830,385
Net Gain/Loss	$845,054

Functional expenses
Accounting Fees	$13,500
Advertising & Promotion	$23,342
Information Technology Expenses	$60,158
Insurance Expenses	$135,365
Interest Expenses	$0
Investment Management Fees	$48,542
Legal Fees	$7,251
Pension Plan Contributions	$0
Professional Fundraising Expenses	$97,989

Revenue
Contributions	$3,835,581
Government Grants	$0
Program Services	$2,259,750
Investments	$196,377
Special Events	$125,938
Sales	$0
Other	$6,699
Total Revenue	$6,424,345

Expenses
Program Services	$3,331,700
Administration	$397,100
Fundraising	$529,278
Total Expenses	$4,258,078
Net Gain/Loss	$2,166,267

Functional expenses
Accounting Fees	$14,000
Advertising & Promotion	$53,402
Information Technology Expenses	$68,670
Insurance Expenses	$115,769
Interest Expenses	$0
Investment Management Fees	$47,115
Legal Fees	$19,635
Pension Plan Contributions	$0
Professional Fundraising Expenses	$75,310

Revenue
Contributions	$1,647,555
Government Grants	$0
Program Services	$2,512,128
Investments	$73,633
Special Events	$124,587
Sales	$0
Other	$244
Total Revenue	$4,358,147

Expenses
Program Services	$3,202,192
Administration	$393,581
Fundraising	$358,882
Total Expenses	$3,954,655
Net Gain/Loss	$403,492

Functional expenses
Accounting Fees	$14,000
Advertising & Promotion	$30,490
Information Technology Expenses	$37,016
Insurance Expenses	$131,612
Interest Expenses	$3,256
Investment Management Fees	$52,501
Legal Fees	$10,917
Pension Plan Contributions	$0
Professional Fundraising Expenses	$18,434

Revenue
Contributions	$3,718,346
Government Grants	$488,397
Program Services	$2,842,463
Investments	$667,588
Special Events	$160,974
Sales	$0
Other	$35,660
Total Revenue	$7,913,428

Expenses
Program Services	$3,640,895
Administration	$473,577
Fundraising	$500,277
Total Expenses	$4,614,749
Net Gain/Loss	$3,298,679

Functional expenses
Accounting Fees	$14,250
Advertising & Promotion	$18,142
Information Technology Expenses	$47,033
Insurance Expenses	$151,060
Interest Expenses	$2,035
Investment Management Fees	$68,322
Legal Fees	$12,369
Pension Plan Contributions	$0
Professional Fundraising Expenses	$60,365

Revenue
Contributions	$3,074,268
Government Grants	$0
Program Services	$3,011,234
Investments	$110,516
Special Events	$251,040
Sales	$0
Other	$2,681
Total Revenue	$6,449,739

Expenses
Program Services	$4,476,241
Administration	$623,928
Fundraising	$457,008
Total Expenses	$5,557,177
Net Gain/Loss	$892,562

Functional expenses
Accounting Fees	$14,950
Advertising & Promotion	$85,628
Information Technology Expenses	$50,736
Insurance Expenses	$193,222
Interest Expenses	$0
Investment Management Fees	$71,539
Legal Fees	$127,314
Pension Plan Contributions	$22,857
Professional Fundraising Expenses	$332

Providence Animal Center

Balance sheet

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: Download Data

Assets	Jan 01, 2008	Dec 31, 2008	Change
Contributions	$461,305
Cash & Equivalents	$1,233,229	$400,280	($832,949)
Accounts Receivable	$0	$0	$0
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$8,076,527	$6,265,070	($1,811,457)
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$605,968	$936,153	$330,185
Other	$0	$0	$0
Total Assets	$9,915,724	$7,601,503	($2,314,221)

Liabilities	Jan 01, 2008	Dec 31, 2008	Change
Accounts Payable	$0	$0	$0
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$4,199	$1,511	($2,688)
Total Liabilities	$4,199	$1,511	($2,688)

Fund balance	Jan 01, 2008	Dec 31, 2008	Change
Temporarily Restricted Net Assets	$8,458,303	$6,521,232	-$1,937,071
Permanently Restricted Net Assets	$0	$0	$0
Total Restricted Net Assets	$8,458,303	$6,521,232	($1,937,071)
Unrestricted Net Assets	$1,453,222	$1,078,760	($374,462)
Net Assets	$9,911,525	$7,599,992	($2,311,533)

Assets	Jan 01, 2009	Dec 31, 2009	Change
Contributions	$939,685
Cash & Equivalents	$400,280	$277,164	($123,116)
Accounts Receivable	$0	$0	$0
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$6,265,070	$6,800,674	$535,604
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$936,153	$1,010,180	$74,027
Other	$0	$0	$0
Total Assets	$7,601,503	$8,088,018	$486,515

Liabilities	Jan 01, 2009	Dec 31, 2009	Change
Accounts Payable	$0	$0	$0
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$1,511	$2,405	$894
Total Liabilities	$1,511	$2,405	$894

Providence Animal Center

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

This snapshot of Providence Animal Center’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

Created in partnership with

Fiscal year: Jan 01 - Dec 31 View full report Download data

Business model indicators

Profitability	2018	2019	2020	2021	2022
Unrestricted surplus (deficit) before depreciation	-$477,718	$3,113,765	$2,803,817	$3,674,613	$38,012
As % of expenses	-12.9%	75.5%	74.0%	83.1%	0.7%
Unrestricted surplus (deficit) after depreciation	-$608,935	$2,981,219	$2,639,583	$3,482,705	-$150,391
As % of expenses	-15.9%	70.0%	66.7%	75.5%	-2.7%

Revenue composition
Total revenue (unrestricted & restricted)	$4,675,439	$6,424,345	$4,358,147	$7,913,428	$6,449,739
Total revenue, % change over prior year	16.7%	37.4%	-32.2%	81.6%	-18.5%
Program services revenue	42.1%	35.2%	57.6%	35.9%	46.7%
Membership dues	0.0%	0.0%	0.0%	0.0%	0.0%
Investment income	4.3%	3.2%	4.0%	3.1%	4.3%
Government grants	0.0%	0.0%	0.0%	6.2%	0.0%
All other grants and contributions	47.7%	61.7%	40.7%	49.0%	51.6%
Other revenue	5.8%	0.0%	-2.3%	5.8%	-2.5%

Expense composition
Total expenses before depreciation	$3,699,168	$4,125,532	$3,790,421	$4,422,841	$5,368,774
Total expenses, % change over prior year	9.1%	11.5%	-8.1%	16.7%	21.4%
Personnel	64.4%	60.8%	61.8%	60.7%	58.1%
Professional fees	4.5%	6.4%	7.7%	8.5%	7.9%
Occupancy	0.9%	0.9%	0.8%	0.8%	0.7%
Interest	0.0%	0.0%	0.1%	0.0%	0.0%
Pass-through	0.0%	0.0%	0.0%	0.0%	0.0%
All other expenses	30.1%	31.9%	29.6%	30.0%	33.2%

Full cost components (estimated)	2018	2019	2020	2021	2022
Total expenses (after depreciation)	$3,830,385	$4,258,078	$3,954,655	$4,614,749	$5,557,177
One month of savings	$308,264	$343,794	$315,868	$368,570	$447,398
Debt principal payment	$0	$0	$0	$0	$0
Fixed asset additions	$938,459	$787,932	$232,652	$287,623	$613,658
Total full costs (estimated)	$5,077,108	$5,389,804	$4,503,175	$5,270,942	$6,618,233

Capital structure indicators

Liquidity	2018	2019	2020	2021	2022
Months of cash	3.0	9.1	7.2	5.7	3.5
Months of cash and investments	22.4	28.1	35.8	37.9	30.5
Months of estimated liquid unrestricted net assets	18.5	23.4	33.6	38.0	30.0

Balance sheet composition	2018	2019	2020	2021	2022
Cash	$937,305	$3,127,870	$2,281,149	$2,103,859	$1,559,523
Investments	$5,965,071	$6,537,387	$9,030,429	$11,882,175	$12,071,337
Receivables	$255,234	$66,440	$2,058	$658,391	$81,933
Gross land, buildings, equipment (LBE)	$4,321,528	$5,109,460	$5,342,112	$5,629,735	$6,243,393
Accumulated depreciation (as a % of LBE)	8.3%	9.6%	12.3%	15.0%	16.6%
Liabilities (as a % of assets)	1.2%	1.8%	3.9%	0.8%	1.2%
Unrestricted net assets	$9,675,587	$12,656,806	$15,296,389	$18,779,094	$18,628,703
Temporarily restricted net assets	$1,553,277	N/A	N/A	N/A	N/A
Permanently restricted net assets	$531,660	N/A	N/A	N/A	N/A
Total restricted net assets	$2,084,937	$2,295,494	$974,143	$1,469,482	$900,882
Total net assets	$11,760,524	$14,952,300	$16,270,532	$20,248,576	$19,529,585

Key data checks

Key data checks	2018	2019	2020	2021	2022
Material data errors	No	No	No	No	No

Operations

The people, governance practices, and partners that make the organization tick.

Documents

Letter of Determination

Form 1023/1024 is not available for this organization

Chief Executive Officer

Ms. Jo-Ann Zoll

Jo-Ann is a Delaware County native with over 20 years of personal experience in animal welfare. Jo-Ann joined the Board of Directors of Delaware County SPCA (Providence Animal Center’s previous name) in 2007 and served as the Board President from 2011-2019, prior to her appointment as Executive Director. Jo-Ann has a deep commitment to and passion for PAC. She will gladly tell you that PAC is ‘her happy place.’ Prior to her role as the Chief Executive Officer, Jo-Ann was running her own executive search firm. Jo-Ann holds a Master of Education in Psychological Services from the University of Pennsylvania, and she earned a Bachelor of Arts in Psychology from Temple University. She is active in the local and extended community and currently serves on the boards of The Parkinson’s Council and the Rocky Run YMCA, among others. Jo-Ann is the proud fur-mom to cats and a 3-year-old alumnus dog.

Number of employees

Source: IRS Form 990

Providence Animal Center

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation

Other

Show data for fiscal year

Compensation data

Download up to 5 most recent years of officer and director compensation data for this organization

Providence Animal Center

Highest paid employees

SOURCE: IRS Form 990

Compensation

Other

Show data for fiscal year

Compensation data

Download up to 5 most recent years of highest paid employee data for this organization

Providence Animal Center

Board of directors
as of 09/21/2023

SOURCE: Self-reported by organization

Board of directors data

Download the most recent year of board of directors data for this organization

Board chair

Marynell Benson

United Health Group

Rosemary Browne

Thomas Jefferson University (retired)

Sean Winter

Chartwell Law Offices, LLP

Lynn Flynn

Countess Detrampe Home for Dogs

Laura Glaser Harrington

Canine Communication, LLC

Marynell Benson

United Health Group

Karen Lawson

Lawson Consulting Group, Inc.

Claire Daniels

Carol Forte

Schultz & Williams (retired)

Hank Unger

Holy Redeemer Hospital

Board leadership practices

SOURCE: Self-reported by organization

GuideStar worked with BoardSource, the national leader in nonprofit board leadership and governance, to create this section.

Ethics and transparency
Have the board and senior staff reviewed the conflict-of-interest policy and completed and signed disclosure statements in the past year? Yes
Board composition
Does the board ensure an inclusive board member recruitment process that results in diversity of thought and leadership? Yes
Board performance
Has the board conducted a formal, written self-assessment of its performance within the past three years? No

Organizational demographics

SOURCE: Self-reported; last updated 9/19/2023

Candid has made improvements to the race and ethnicity options.

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity

White/Caucasian/European

Gender identity

Female, Not transgender (cisgender)

Disability status

Person without a disability

Race & ethnicity

Gender identity

Sexual orientation

No data

Disability

No data

Contractors

Fiscal year ending

Professional fundraisers

Fiscal year ending

SOURCE: IRS Form 990 Schedule G

Solicitation activities

Gross receipts from fundraising

Retained by organization

Paid to fundraiser

Providence Animal Center

Mission

Is this your nonprofit?

Programs and results

Reports and documents

What we aim to solve

Our programs

Adoptions

Transports

Veterinary Services

Humane Investigations

Behavior Services

Where we work

Our results

Evaluation documents

Number of animal adoptions

Totals By Year

Population(s) Served

Related Program

Type of Metric

Direction of Success

Context Notes

Number of animals rescued

Totals By Year

Population(s) Served

Related Program

Type of Metric

Direction of Success

Context Notes

Average number of days of shelter stay for animals

Totals By Year

Population(s) Served

Related Program

Type of Metric

Direction of Success

Context Notes

Number of spay & neuter surgeries

Totals By Year

Population(s) Served

Related Program

Type of Metric

Direction of Success

Context Notes

# of Wellness clinic patients

Totals By Year

Population(s) Served

Related Program

Type of Metric

Direction of Success

Context Notes

Number of Offsite Vaccination & microchipping clinics

Totals By Year

Population(s) Served

Related Program

Type of Metric

Direction of Success

Context Notes

Number of "Spay Day" Surgeries

Totals By Year

Population(s) Served

Related Program

Type of Metric

Direction of Success

Context Notes

Number of Specialty low-cost surgeries

Totals By Year

Population(s) Served

Related Program

Type of Metric

Direction of Success

Context Notes

Goals & Strategy

Charting impact

What is the organization aiming to accomplish?

What are the organization's key strategies for making this happen?

What are the organization's capabilities for doing this?

What have they accomplished so far and what's next?

Financials

Financial documents

Revenue vs. expenses: breakdown

Liquidity in 2022

Months of cash in 2022

Fringe rate in 2022

Funding sources

Assets & liabilities