Hillside Society For The Prevention Of Cruelty To Animals
Hillside Society For The Prevention Of Cruelty To Animals: Steady Revenue, High Administrative Costs
EIN: 222723191 · Pottsville, PA · NTEE: D200 · Updated: 2026-04-04
About Hillside Society For The Prevention Of Cruelty To Animals
Hillside Society For The Prevention Of Cruelty To Animals (EIN: 222723191) is a nonprofit organization based in Pottsville, PA, classified under NTEE code D200. The organization reported total revenue of $3.4M and total assets of $3.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Hillside Society For The Prevention Of Cruelty To Animals's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Hillside Society For The Prevention Of Cruelty To Animals with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 25%
- programs: 65%
- fundraising: 10%
According to IRS 990 filings, Hillside Society For The Prevention Of Cruelty To Animals allocates its expenses as follows: admin: 25%, programs: 65%, fundraising: 10%. Approximately 65% goes to programs, indicating moderate mission focus.
Executive Compensation Analysis
Executive compensation appears to be included within administrative expenses, as no separate line item for compensation is provided in the summary data, making it difficult to assess without further detailed form review.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Hillside Society For The Prevention Of Cruelty To Animals's IRS 990 filings:
- Administrative expenses (l) consistently represent a significant portion of total expenses, e.g., $12,970 in 2023 against $1,339,330 total expenses, suggesting potential for efficiency improvements.
- The organization reported a deficit in 2022 (revenue $798,914 vs. expenses $1,142,426), indicating a reliance on prior year assets or other funding sources.
Strengths
The following positive indicators were identified for Hillside Society For The Prevention Of Cruelty To Animals:
- Consistent revenue generation over several years, with a notable increase in 2023 to $1,534,962.
- Maintained a healthy asset base, growing from $1,484,908 in 2017 to $3,210,484 in 2023.
Frequently Asked Questions about Hillside Society For The Prevention Of Cruelty To Animals
What does Hillside Society For The Prevention Of Cruelty To Animals do?
Hillside Society For The Prevention Of Cruelty To Animals is a nonprofit organization in the Animal-Related sector, located in Pottsville, Pennsylvania. It is classified under NTEE code D200.
How much revenue does Hillside Society For The Prevention Of Cruelty To Animals have?
Hillside Society For The Prevention Of Cruelty To Animals reported total revenue of $3,362,665. Based on 14 IRS 990 filings on record.
What are Hillside Society For The Prevention Of Cruelty To Animals's total assets?
Hillside Society For The Prevention Of Cruelty To Animals holds total assets of $3,244,010 as reported in IRS 990 filings.
Where is Hillside Society For The Prevention Of Cruelty To Animals located?
Hillside Society For The Prevention Of Cruelty To Animals is based in Pottsville, Pennsylvania.
What is Hillside Society For The Prevention Of Cruelty To Animals's EIN?
Hillside Society For The Prevention Of Cruelty To Animals's Employer Identification Number (EIN) is 222723191. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is Hillside Society For The Prevention Of Cruelty To Animals?
Hillside Society For The Prevention Of Cruelty To Animals is classified under NTEE code D200 (Animal-Related).
Is Hillside Society For The Prevention Of Cruelty To Animals a registered 501(c)(3)?
Yes, Hillside Society For The Prevention Of Cruelty To Animals is recognized as a tax-exempt organization by the IRS. EIN: 222723191.
Does Hillside Society For The Prevention Of Cruelty To Animals file IRS Form 990?
Yes, Hillside Society For The Prevention Of Cruelty To Animals has 14 IRS Form 990 filings on record. The most recent covers tax period 202312.
What was Hillside Society For The Prevention Of Cruelty To Animals's revenue in 2023?
In the 202312 filing period, Hillside Society For The Prevention Of Cruelty To Animals reported total revenue of $1,534,962, total expenses of $1,339,330, and net assets of $3,210,484.
Is Hillside Society For The Prevention Of Cruelty To Animals's revenue growing or declining?
Hillside Society For The Prevention Of Cruelty To Animals's revenue is growing. Revenue went from $798,914 (202212) to $1,534,962 (202312), a +92.1% change. Based on 14 filings on record.
What is Hillside Society For The Prevention Of Cruelty To Animals's most recent 990 filing?
The most recent IRS Form 990 filing for Hillside Society For The Prevention Of Cruelty To Animals covers tax period 202312. It shows revenue of $1,534,962, expenses of $1,339,330, total assets of $3,210,484, and liabilities of $12,970.
How much does Hillside Society For The Prevention Of Cruelty To Animals spend on programs vs administration?
Based on IRS 990 analysis, Hillside Society For The Prevention Of Cruelty To Animals allocates approximately 65% of expenses to program services, 25% to administrative costs, and 10% to fundraising. Program spending is moderate relative to overhead.
Is Hillside Society For The Prevention Of Cruelty To Animals a trustworthy charity?
Based on AI analysis of IRS 990 data, Hillside Society For The Prevention Of Cruelty To Animals appears trustworthy. Mission Score: 75/100 (Good). 2 red flags identified. 2 strengths noted.
What are the red flags for Hillside Society For The Prevention Of Cruelty To Animals?
The following concerns were identified: Administrative expenses (l) consistently represent a significant portion of total expenses, e.g., $12,970 in 2023 against $1,339,330 total expenses, suggesting potential for efficiency improvements.. The organization reported a deficit in 2022 (revenue $798,914 vs. expenses $1,142,426), indicating a reliance on prior year assets or other funding sources.. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.
What are Hillside Society For The Prevention Of Cruelty To Animals's strengths?
Positive indicators for Hillside Society For The Prevention Of Cruelty To Animals include: Consistent revenue generation over several years, with a notable increase in 2023 to $1,534,962.. Maintained a healthy asset base, growing from $1,484,908 in 2017 to $3,210,484 in 2023.. These findings are derived from AI analysis of the organization's financial filings.
How does Hillside Society For The Prevention Of Cruelty To Animals compensate executives?
Executive compensation appears to be included within administrative expenses, as no separate line item for compensation is provided in the summary data, making it difficult to assess without further detailed form review. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
How does the organization plan to address the consistent administrative overhead relative to its program spending?
While the provided data shows 'l' (likely administrative/other expenses) as a smaller absolute number, when considering the 990-EZ context, these can represent a larger proportion of the smaller total expenses reported on that form. A deeper dive into the full 990 would be needed to accurately categorize all expenses and assess the true program vs. admin split.
What strategies are in place to mitigate years with significant deficits, such as 2022?
The organization's ability to maintain and grow its assets despite deficit years suggests strategic financial management, possibly through endowment drawdowns or significant non-operating revenue not captured in the 'r' (revenue) field, which typically represents contributions and grants.
Filing History
IRS 990 filing history for Hillside Society For The Prevention Of Cruelty To Animals showing financial trends over 14 years of public records:
Over 14 years of IRS 990 filings (2010–2023), Hillside Society For The Prevention Of Cruelty To Animals's revenue has grown by 180.6%, moving from $547K to $1.5M. Total assets increased by 209.3% over the same period, from $1.0M to $3.2M. Total functional expenses rose by 77%, from $757K to $1.3M. In its most recent filing year (2023), Hillside Society For The Prevention Of Cruelty To Animals reported a surplus of $196K, with revenue exceeding expenses. The organization holds $13K in liabilities against $3.2M in assets (debt-to-asset ratio: 0.4%), resulting in net assets of $3.2M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. | |
|---|---|---|---|---|---|---|
| 2023 | $1.5M | $1.3M | $3.2M | $13K | — | — |
| 2022 | $799K | $1.1M | $3.0M | $16K | — | View 990 |
| 2021 | $1.5M | $1.1M | $3.4M | $11K | — | View 990 |
| 2020 | $1.3M | $1.0M | $3.0M | $141K | — | View 990 |
| 2019 | $1.0M | $1.0M | $2.6M | $5K | — | View 990 |
| 2018 | $2.1M | $1.0M | $2.6M | $4K | — | View 990 |
| 2017 | $1.4M | $951K | $1.5M | $4K | — | View 990 |
| 2016 | $666K | $977K | $1.1M | $4K | — | View 990 |
| 2015 | $1.3M | $957K | $1.4M | $8K | — | View 990 |
| 2014 | $862K | $989K | $1.0M | $9K | — | View 990 |
| 2013 | $872K | $1.0M | $1.2M | $3K | — | View 990 |
| 2012 | $788K | $937K | $1.3M | $3K | — | View 990 |
| 2011 | $1.2M | $822K | $1.4M | $2K | — | View 990 |
| 2010 | $547K | $757K | $1.0M | $2K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $1.5M, expenses of $1.3M, and assets of $3.2M (revenue +92.1% year-over-year).
- 2022: Revenue of $799K, expenses of $1.1M, and assets of $3.0M (revenue -47.4% year-over-year).
- 2021: Revenue of $1.5M, expenses of $1.1M, and assets of $3.4M (revenue +21.4% year-over-year).
- 2020: Revenue of $1.3M, expenses of $1.0M, and assets of $3.0M (revenue +21.5% year-over-year).
- 2019: Revenue of $1.0M, expenses of $1.0M, and assets of $2.6M (revenue -51.7% year-over-year).
- 2018: Revenue of $2.1M, expenses of $1.0M, and assets of $2.6M (revenue +56.9% year-over-year).
- 2017: Revenue of $1.4M, expenses of $951K, and assets of $1.5M (revenue +104.1% year-over-year).
- 2016: Revenue of $666K, expenses of $977K, and assets of $1.1M (revenue -48.9% year-over-year).
- 2015: Revenue of $1.3M, expenses of $957K, and assets of $1.4M (revenue +51.2% year-over-year).
- 2014: Revenue of $862K, expenses of $989K, and assets of $1.0M (revenue -1.2% year-over-year).
- 2013: Revenue of $872K, expenses of $1.0M, and assets of $1.2M (revenue +10.7% year-over-year).
- 2012: Revenue of $788K, expenses of $937K, and assets of $1.3M (revenue -35.8% year-over-year).
- 2011: Revenue of $1.2M, expenses of $822K, and assets of $1.4M (revenue +124.5% year-over-year).
- 2010: Revenue of $547K, expenses of $757K, and assets of $1.0M.
Data Sources and Methodology
This transparency report for Hillside Society For The Prevention Of Cruelty To Animals is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.