Civic Intelligence

Pets Come First Inc

990 • Fiscal year 2016 • EIN 20-3094906

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

Organization ProfileWWW.PETSCOMEFIRST.ORG
2451 General Potter HighwayCentre Hall, PA 16828

(814) 364-1725

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$466,281

Down $25,499 (-5.2%) from 2015

Net Assets

Down

$458,502

Down $30,650 (-6.3%) from 2015

Liabilities

Up

$7,779

Up $5,151 (+196%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin20th percentile

Revenue

Down

$225,823

Down $338,419 (-60%) from 2015

Expenses

Up

$256,473

Up $160 (+0.1%) from 2015

Net Income

Down

-$30,650

Down $338,579 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $61,813Liabilities 2011: $0Net Assets 2011: $61,8132011Assets 2012: $168,689Liabilities 2012: $1,807Net Assets 2012: $166,8822012Assets 2013: $167,327Liabilities 2013: $1,483Net Assets 2013: $165,8442013Assets 2014: $183,613Liabilities 2014: $2,390Net Assets 2014: $181,2232014Assets 2015: $491,780Liabilities 2015: $2,628Net Assets 2015: $489,1522015Assets 2016: $466,281Liabilities 2016: $7,779Net Assets 2016: $458,5022016Assets 2017: $534,482Liabilities 2017: $2,071Net Assets 2017: $532,4112017Assets 2018: $541,847Liabilities 2018: $6,873Net Assets 2018: $534,9742018Assets 2019: $508,646Liabilities 2019: $3,744Net Assets 2019: $504,9022019Assets 2020: $577,896Liabilities 2020: $36,791Net Assets 2020: $541,1052020Assets 2021: $723,109Liabilities 2021: $8,675Net Assets 2021: $714,4342021Assets 2022: $706,441Liabilities 2022: $5,508Net Assets 2022: $700,9332022Assets 2023: $773,318Liabilities 2023: $4,446Net Assets 2023: $768,8722023Assets 2024: $720,479Liabilities 2024: $3,570Net Assets 2024: $716,9092024

Highlighted filing

2016

Assets$466,281
Liabilities$7,779
Net Assets$458,502
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $78,644Expenses 2011: $24,439Net Income 2011: $54,2052011Revenue 2012: $204,383Expenses 2012: $99,312Net Income 2012: $105,0712012Revenue 2013: $156,476Expenses 2013: $157,514Net Income 2013: -$1,0382013Revenue 2014: $203,297Expenses 2014: $187,835Net Income 2014: $15,4622014Revenue 2015: $564,242Expenses 2015: $256,313Net Income 2015: $307,9292015Revenue 2016: $225,823Expenses 2016: $256,473Net Income 2016: -$30,6502016Revenue 2017: $348,936Expenses 2017: $275,027Net Income 2017: $73,9092017Revenue 2018: $311,082Expenses 2018: $308,519Net Income 2018: $2,5632018Revenue 2019: $343,975Expenses 2019: $374,047Net Income 2019: -$30,0722019Revenue 2020: $411,328Expenses 2020: $375,125Net Income 2020: $36,2032020Revenue 2021: $523,253Expenses 2021: $349,924Net Income 2021: $173,3292021Revenue 2022: $355,035Expenses 2022: $368,536Net Income 2022: -$13,5012022Revenue 2023: $441,406Expenses 2023: $373,467Net Income 2023: $67,9392023Revenue 2024: $406,568Expenses 2024: $458,531Net Income 2024: -$51,9632024

Highlighted filing

2016

Revenue$225,823
Expenses$256,473
Net Income-$30,650
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$236,510
Mission and Program Overview

Mission

Pets come first is a 501c (3) non-profit, non-euthanasia organization. Our mission is to facilitate the placement of stray and unwanted animals into loving homes. We are dedicated to ensuring responsible shelter management within our community, working together to eliminate the critical overpopulation of homeless, stray and abused animals. Educating our community on the importance of spaying and neutering all animals will decrease the number of surrendered and unwanted animals to area shelters and rescue groups. We work in partnership with other rescues, local & state police, humane officers, and dog law enforcement officers to provide monetary and voluntary resources to support and sponsor local animal programs within our community. We will offer emergency placement, food, and medical services for the pets of approved and responsible low-income families and senior citizens.

To provide support for and monitor animal shelters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$328,704$320,953▼ $7,751
Cash and Non-Interest-Bearing Accounts$163,076$145,328▼ $17,748
Total Assets$491,780$466,281▼ $25,499
Liabilities
Accounts Payable and Accrued Expenses$2,628$7,779▲ $5,151
Total Liabilities$2,628$7,779▲ $5,151
Net Assets / Fund Balance
Unrestricted Net Assets$489,152$458,502▼ $30,650
Total Net Assets Fund Balance$489,152$458,502▼ $30,650
Total Liabilities and Net Assets / Fund Balance$491,780$466,281▼ $25,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,316$13,748$299,064
Land$32,500-$32,500
Other Land Buildings$3,137$100$3,237
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Shannon NancePresident
Jeannette LiddickVice President
Jackie PetsuDirector at large
Karleen KrismanSecretary
Sam AukerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,675
Program Service Revenue
$67,166
Investment Income
$0
Other Revenue
$29,982
All Other Contributions
$128,675
Change in Net Assets
$-30,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,251
Salaries, Compensation, and Employee Benefits$114,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,643$49,643-$99,286
Occupancy$9,053$9,053-$18,106
Payroll Taxes$5,327$5,327-$10,654
Depreciation Depletion$7,751--$7,751
Other Expenses$3,347$3,348-$6,695
Insurance$3,264$3,264-$6,528
Fees for Services Legal$3,125$3,125-$6,250
All Other Expenses$5,385--$5,385
Other Employee Benefits$2,141$2,141-$4,282
Office Expenses$1,733$1,733-$3,466
Fees for Services Accounting$1,613$1,614-$3,227
Advertising$130$129-$259
Total Functional Expenses$169,673$86,800$0$256,473
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,669
Fundraising Direct Expenses$10,687
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Doggie Fashion$13,137$13,137$2,971$10,166
Dog Jog$11,775$11,775$2,725$9,050
Total Events$40,624$40,624$10,687$29,937
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Board reviews 990 before it is filed.”

Form 990, Part VI, Section C, line 19

“The organization makes its documents available for public inspection at its location.”

Filing and Contact Details

Filer

Filer Name
Pets Come First Inc
EIN
20-3094906
Phone
8143641725
Address
2451 GENERAL POTTER HIGHWAY, CENTRE HALL, PA 16828

Signing Officer

Name
Shannon Nance
Title
President
Phone
8143641725
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Nance
Formed
2005
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
25

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
1423 N Atherton Street, State College, PA 16803
Preparer
Rick Bair CPA
Phone
8142388474
Raw XML AppendixShowing 400 of 411 raw XML fields

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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02628
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07779
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT FOR AND MONITOR ANIMAL SHELTERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0129
IRS990/AdvertisingGrp/ProgramServicesAmt0130
IRS990/AdvertisingGrp/TotalAmt0259
IRS990/AllOtherContributionsAmt0128675
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05385
IRS990/AllOtherExpensesGrp/TotalAmt05385
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0SAM AUKER
IRS990/BooksInCareOfDetail/PhoneNum08143641725
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02451 GENERAL POTTER HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0CENTRE HALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016828
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0163076
IRS990/CashNonInterestBearingGrp/EOYAmt0145328
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0128675
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0142251
IRS990/CYOtherRevenueAmt029982
IRS990/CYProgramServiceRevenueAmt067166
IRS990/CYRevenuesLessExpensesAmt0-30650
IRS990/CYSalariesCompEmpBnftPaidAmt0114222
IRS990/CYTotalExpensesAmt0256473
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0225823
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07751
IRS990/DepreciationDepletionGrp/TotalAmt07751
IRS990/Desc0PROVIDE FOR THE CARE AND WELFARE FOR A NUMBER OF PETS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0169673
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01614
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01613
IRS990/FeesForServicesAccountingGrp/TotalAmt03227
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03125
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03125
IRS990/FeesForServicesLegalGrp/TotalAmt06250
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SHANNON NANCE
IRS990/Form990PartVIISectionAGrp/PersonNm1SAM AUKER
IRS990/Form990PartVIISectionAGrp/PersonNm2KARLEEN KRISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JEANNETTE LIDDICK
IRS990/Form990PartVIISectionAGrp/PersonNm4Jackie Petsu
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director at large
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010687
IRS990/FundraisingGrossIncomeAmt040669
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0236510
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03264
IRS990/InsuranceGrp/ProgramServicesAmt03264
IRS990/InsuranceGrp/TotalAmt06528
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0328704
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0320953
IRS990/LandBldgEquipCostOrOtherBssAmt0334801
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT FOR AND MONITOR ANIMAL SHELTERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0489152
IRS990/NetAssetsOrFundBalancesEOYAmt0458502
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029982
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029982
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09053
IRS990/OccupancyGrp/ProgramServicesAmt09053
IRS990/OccupancyGrp/TotalAmt018106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01733
IRS990/OfficeExpensesGrp/ProgramServicesAmt01733
IRS990/OfficeExpensesGrp/TotalAmt03466
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02141
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04282
IRS990/OtherExpensesGrp/Desc0MEDICAL
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2ANIMAL FOOD
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13348
IRS990/OtherExpensesGrp/ProgramServicesAmt062758
IRS990/OtherExpensesGrp/ProgramServicesAmt17423
IRS990/OtherExpensesGrp/ProgramServicesAmt26980
IRS990/OtherExpensesGrp/ProgramServicesAmt33347
IRS990/OtherExpensesGrp/TotalAmt062758
IRS990/OtherExpensesGrp/TotalAmt114846
IRS990/OtherExpensesGrp/TotalAmt26980
IRS990/OtherExpensesGrp/TotalAmt36695
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049643
IRS990/OtherSalariesAndWagesGrp/TotalAmt099286
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05327
IRS990/PayrollTaxesGrp/ProgramServicesAmt05327
IRS990/PayrollTaxesGrp/TotalAmt010654
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHANNON NANCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900999
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1CAT CLINIC
IRS990/ProgramServiceRevenueGrp/Desc2MEMORIALS
IRS990/ProgramServiceRevenueGrp/Desc3SURRENDER FEES
IRS990/ProgramServiceRevenueGrp/Desc4MISC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43330
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0450548
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0169449
IRS990/PYOtherRevenueAmt016487
IRS990/PYProgramServiceRevenueAmt097207
IRS990/PYRevenuesLessExpensesAmt0307929
IRS990/PYSalariesCompEmpBnftPaidAmt086864
IRS990/PYTotalExpensesAmt0256313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0564242
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30650
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0547755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01030364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091437
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01121801
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0236510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0572026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130745
IRS990ScheduleA/Total509Grp/TotalAmt01121801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0236510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0572026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01121801
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0285316
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0299064
IRS990ScheduleD/LandGrp/BookValueAmt032500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03137
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03237
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320953
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010687
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DOG JOG
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DOGGIE FASHION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040624
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029937
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04991
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010687
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02725
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02971
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION AT ITS LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0491780
IRS990/TotalAssetsEOYAmt0466281
IRS990/TotalAssetsGrp/BOYAmt0491780
IRS990/TotalAssetsGrp/EOYAmt0466281
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0128675
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169673
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02628
IRS990/TotalLiabilitiesEOYAmt07779
IRS990/TotalLiabilitiesGrp/BOYAmt02628
IRS990/TotalLiabilitiesGrp/EOYAmt07779
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0489152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0458502
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0142
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0142
IRS990/TotalProgramServiceExpensesAmt0169673
IRS990/TotalProgramServiceRevenueAmt067166
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029982
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225823
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0491780
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0466281
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0489152
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0458502
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02451 GENERAL POTTER HIGHWAY
IRS990/USAddress/CityNm0CENTRE HALL
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016828
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PETSCOMEFIRST.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON NANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08143641725
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pets Come First Inc
ReturnHeader/Filer/BusinessNameControlTxt0PETS
ReturnHeader/Filer/EIN0203094906
ReturnHeader/Filer/PhoneNum08143641725
ReturnHeader/Filer/USAddress/AddressLine1Txt02451 GENERAL POTTER HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0CENTRE HALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016828
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E320EB4BB1005168493EB6B8D8A9A0CD0A1A1374
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0682A0A8AD407CF1FBCD2EA431AE8F7734C6C356B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.143.142.2
ReturnHeader/FilingSecurityInformation/IPDt02017-10-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:13:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker Tilly Virchow Krause LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01423 N Atherton Street

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,281
Liabilities
$7,779
Net assets
$458,502
Revenue
$225,823
Expenses
$256,473
Net income
-$30,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$0.04$7.17$4.07$4.59$0.52
2023Detailed filing. Detailed filing data is available for this year.$7.73$0.04$7.69$4.41$3.73$0.68
2022Detailed filing. Detailed filing data is available for this year.$7.06$0.06$7.01$3.55$3.69$0.14
2021Detailed filing. Detailed filing data is available for this year.$7.23$0.09$7.14$5.23$3.50$1.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.37$5.41$4.11$3.75$0.36
2019Detailed filing. Detailed filing data is available for this year.$5.09$0.04$5.05$3.44$3.74$0.30
2018Detailed filing. Detailed filing data is available for this year.$5.42$0.07$5.35$3.11$3.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.34$0.02$5.32$3.49$2.75$0.74
2016Detailed filing. Detailed filing data is available for this year.$4.66$0.08$4.59$2.26$2.56$0.31
2015Summary only. Only limited summary data is available for this year.$4.92$0.03$4.89$5.64$2.56$3.08
2014Summary only. Only limited summary data is available for this year.$1.84$0.02$1.81$2.03$1.88$0.15
2013Summary only. Only limited summary data is available for this year.$1.67$0.01$1.66$1.56$1.58$0.01
2012Summary only. Only limited summary data is available for this year.$1.69$0.02$1.67$2.04$0.99$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.79$0.24$0.54