Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-2042482
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 17.5% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$332,940
Up $106,575 (+47%) from 2017
Net Assets
Up$328,201
Up $116,942 (+55%) from 2017
Liabilities
Down$4,739
Down $10,367 (-69%) from 2017
Revenue
Up$258,625
Up $135,845 (+111%) from 2017
Expenses
Up$141,683
Up $20,858 (+17%) from 2017
Net Income
Up$116,942
Up $114,987 (+5882%) from 2017
Provide equipment, supplies, planning and training to animal response teams in pennsylvania to respond in the event of an emergency or act of terrorism.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $143,592 | $275,074 | ▲ $131,482 |
| Land, Buildings, and Equipment, Net | $67,667 | $40,746 | ▼ $26,921 |
| Pledges and Grants Receivable | $15,106 | $17,120 | ▲ $2,014 |
| Total Assets | $226,365 | $332,940 | ▲ $106,575 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,106 | $4,739 | ▼ $10,367 |
| Total Liabilities | $15,106 | $4,739 | ▼ $10,367 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $191,259 | $202,138 | ▲ $10,879 |
| Temporarily Rstr Net Assets | $20,000 | $126,063 | ▲ $106,063 |
| Total Net Assets Fund Balance | $211,259 | $328,201 | ▲ $116,942 |
| Total Liabilities and Net Assets / Fund Balance | $226,365 | $332,940 | ▲ $106,575 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $40,746 | $631,918 | $672,664 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah Speed Esq | Executive Director | PT | $44,508 | $792 | $45,300 |
| Joel H Hersh | Board Chair | PT | - | $5,096 | $5,096 |
| Name | Title |
|---|---|
| Douglas Dinwoodie | Board Member |
| Dr Nan Hanshaw Dvm | Board Member |
| Jeffrey Thomas | Board Member |
| Lenny Southam Vmd Mph | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $80,037 |
| Salaries, Compensation, and Employee Benefits | $50,396 |
| Total Fundraising Expense | $12,473 |
| Professional Fundraising Fees | $11,250 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $38,893 | $11,503 | - | $50,396 |
| Depreciation Depletion | $29,422 | - | - | $29,422 |
| Fees for Services Professional Fundraising | - | - | $11,250 | $11,250 |
| Office Expenses | $1,566 | $2,464 | $497 | $4,527 |
| Travel | $2,831 | $1,163 | $424 | $4,418 |
| Fees for Services Accounting | - | $2,600 | - | $2,600 |
| All Other Expenses | $2,092 | $235 | $83 | $2,410 |
| Other Expenses | $689 | $906 | - | $1,595 |
| Occupancy | $940 | $102 | - | $1,042 |
| Advertising | - | - | $219 | $219 |
| Total Functional Expenses | $109,112 | $20,098 | $12,473 | $141,683 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $141,683 |
| Total Expenses per Audited Statements | $141,683 |
| Total Expenses per Form 990 | $141,683 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $11,250 |
“The 990 is reviewed by the board chair and executive director.”
“The policy is contained within the board code of conduct.”
“The executive committee makes a recommendation for executive director compensation to the board, which is then approved by the board.”
“The governing documents are available upon request.”
“The organization has made no changes to the process by which the committee oversees the audit or selects an independent auditor.”
“The organization follows the provisions of fasb's income tax topic of the asc which requires an assessment of the organization's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously filed tax returns. Examples of tax positions taken at the entity level included continued qualification as a tax-exempt organization and the existence of unrelated business taxable income arising from the conduct of unrelated business activities. Any tax benefits associated with uncertain tax positions that are in excess of a realization threshold must be recorded as a lability for unrecognized tax benefits in the financial statements, including any associated interest and penalties. Presently, management believes that it is more likely than not that its tax positions will be sustained upon examination, including any appeals and litigation, and therefore, management believes that the organization has no exposure to income taxes arising from uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15106 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4739 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EQUIPMENT, SUPPLIES, PLANNING AND TRAINING TO ANIMAL RESPONSE TEAMS IN PENNSYLVANIA TO RESPOND IN THE EVENT OF AN EMERGENCY OR ACT OF TERRORISM. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 219 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 219 |
| IRS990/AllOtherContributionsAmt | 0 | 178034 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 83 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 235 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2092 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2410 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOEL HERSH BOARD CHAIR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7176512736 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1310 ELMERTON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 143592 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 275074 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11503 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38893 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50396 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 258239 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 386 |
| IRS990/CYOtherExpensesAmt | 0 | 80037 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 116942 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 50396 |
| IRS990/CYTotalExpensesAmt | 0 | 141683 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12473 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 11250 |
| IRS990/CYTotalRevenueAmt | 0 | 258625 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29422 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29422 |
| IRS990/Desc | 0 | THE PENNSYLVANIA STATE ANIMAL RESPONSE TEAM WAS CREATED TO SERVE AS A UNIFYING NETWORK OF ORGANIZATIONS, BUSINESSES, FEDERAL, STATE, COUNTY AND LOCAL GOVERNMENT AGENCIES, AND INDIVIDUALS THAT SUPPORTS THE PREVENTION, PREPAREDNESS, RESPONSE AND RECOVERY FOR EMERGENCIES AFFECTING ANIMALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 109112 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2600 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 11250 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 11250 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5096 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 792 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOEL H HERSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH SPEED ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR NAN HANSHAW DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LENNY SOUTHAM VMD MPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFREY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUGLAS DINWOODIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 44508 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 80205 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 258625 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 386 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 386 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 631918 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 67667 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40746 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 672664 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE EQUIPMENT, SUPPLIES, PLANNING AND TRAINING TO ANIMAL RESPONSE TEAMS IN PENNSYLVANIA TO RESPOND IN THE EVENT OF AN EMERGENCY OR ACT OF TERRORISM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 211259 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 328201 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 102 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 940 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1042 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 497 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2464 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1566 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4527 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESCUE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 354 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 771 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 689 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22288 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6039 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5477 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1595 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15106 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 17120 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOEL HERSH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 122756 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24 |
| IRS990/PYOtherExpensesAmt | 0 | 83440 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1955 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 37385 |
| IRS990/PYTotalExpensesAmt | 0 | 120825 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 122780 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 116942 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 258239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 208723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 735549 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 623 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 624995 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 110554 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 258239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83795 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 208723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 735549 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 736172 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40746 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 631918 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 672664 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 141683 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 258625 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB'S INCOME TAX TOPIC OF THE ASC WHICH REQUIRES AN ASSESSMENT OF THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDED CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND THE EXISTENCE OF UNRELATED BUSINESS TAXABLE INCOME ARISING FROM THE CONDUCT OF UNRELATED BUSINESS ACTIVITIES. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD MUST BE RECORDED AS A LABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, INCLUDING ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THEREFORE, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAXES ARISING FROM UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 141683 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE BOARD CHAIR AND EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE POLICY IS CONTAINED WITHIN THE BOARD CODE OF CONDUCT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION FOR EXECUTIVE DIRECTOR COMPENSATION TO THE BOARD, WHICH IS THEN APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS MADE NO CHANGES TO THE PROCESS BY WHICH THE COMMITTEE OVERSEES THE AUDIT OR SELECTS AN INDEPENDENT AUDITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
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| IRS990/USAddress/CityNm | 0 | HARRISBURG |
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| IRS990/WebsiteAddressTxt | 0 | WWW.PASART.US |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOEL HERSH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-26 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PENN |
| ReturnHeader/Filer/EIN | 0 | 202042482 |
| ReturnHeader/Filer/PhoneNum | 0 | 7176512736 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1310 ELMERTON AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HARRISBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17110 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.201.234.14 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:36:54 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOYER & RITTER LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 211 HOUSE AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CAMP HILL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17011 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7177617210 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-09-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RAYMOND C BROWN CPA |
| ReturnHeader/ReturnTs | 0 | 2019-10-01T13:15:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.