Civic Intelligence

Pets Come First Inc

990 • Fiscal year 2017 • EIN 20-3094906

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$534,482

Up $68,201 (+15%) from 2016

Net Assets

Up

$532,411

Up $73,909 (+16%) from 2016

Liabilities

Down

$2,071

Down $5,708 (-73%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin78th percentile

Revenue

Up

$348,936

Up $123,113 (+55%) from 2016

Expenses

Up

$275,027

Up $18,554 (+7.2%) from 2016

Net Income

Up

$73,909

Up $104,559 (+341%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$534,482
Liabilities$2,071
Net Assets$532,411
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$348,936
Expenses$275,027
Net Income$73,909
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.3
Gross Receipts
$412,515
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$320,953$313,202▼ $7,751
Cash and Non-Interest-Bearing Accounts$145,328$221,280▲ $75,952
Total Assets$466,281$534,482▲ $68,201
Liabilities
Accounts Payable and Accrued Expenses$7,779$2,071▼ $5,708
Total Liabilities$7,779$2,071▼ $5,708
Net Assets / Fund Balance
Unrestricted Net Assets$458,502$532,411▲ $73,909
Total Net Assets Fund Balance$458,502$532,411▲ $73,909
Total Liabilities and Net Assets / Fund Balance$466,281$534,482▲ $68,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,648$21,416$299,064
Land$32,500-$32,500
Other Land Buildings$3,054$183$3,237
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Shannon NancePresident
Jeannette LiddickVice President
Nicole DefazioDirector at Large
Sandy WhiteSecretary
Sam AukerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,296
Program Service Revenue
$123,843
Investment Income
$0
Other Revenue
$76,797
All Other Contributions
$148,296
Change in Net Assets
$73,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,025
Salaries, Compensation, and Employee Benefits$120,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,321$50,321-$100,642
Occupancy$9,214$9,214-$18,428
Payroll Taxes$6,118$6,118-$12,236
Depreciation Depletion$7,751--$7,751
Other Employee Benefits$3,562$3,562-$7,124
Fees for Services Accounting$3,249$3,249-$6,498
Insurance$3,170$3,170-$6,340
Office Expenses$2,583$2,583-$5,166
All Other Expenses$3,085$1,085-$4,170
Other Expenses$3,575$3,947-$3,575
Fees for Services Legal$1,768$1,768-$3,536
Total Functional Expenses$190,010$85,017$0$275,027
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,376
Fundraising Direct Expenses$63,579
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Raffle$78,266$78,266$38,093$40,173
Bingo$20,221$20,221$10,570$9,651
Total Events$128,249$128,249$61,371$66,878
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
2018-07-30
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
6
Volunteers
40

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1423 N ATHERTON STREET, STATE COLLEGE, PA 16803
Preparer
Rick Bair CPA
Phone
8142388474
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0299064
IRS990ScheduleD/LandGrp/BookValueAmt032500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03054
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0183
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03237
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0313202
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061371
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAR RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0128249
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066878
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012708
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061371
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038093
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010570
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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/TotalAssetsBOYAmt0466281
IRS990/TotalAssetsEOYAmt0534482
IRS990/TotalAssetsGrp/BOYAmt0466281
IRS990/TotalAssetsGrp/EOYAmt0534482
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0148296
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07779
IRS990/TotalLiabilitiesEOYAmt02071
IRS990/TotalLiabilitiesGrp/BOYAmt07779
IRS990/TotalLiabilitiesGrp/EOYAmt02071
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0458502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0532411
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0821
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0821
IRS990/TotalProgramServiceExpensesAmt0190010
IRS990/TotalProgramServiceRevenueAmt0123843
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt076797
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348936
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0466281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0534482
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0458502
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0532411
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON NANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08143641725
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-30
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0682A0A8AD407CF1FBCD2EA431AE8F7734C6C356B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.143.142.2
ReturnHeader/FilingSecurityInformation/IPDt02018-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm006:54:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01423 N ATHERTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATE COLLEGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016803
ReturnHeader/PreparerPersonGrp/PhoneNum08142388474
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK BAIR CPA
ReturnHeader/ReturnTs02018-08-17T10:14:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,482
Liabilities
$2,071
Net assets
$532,411
Revenue
$348,936
Expenses
$275,027
Net income
$73,909
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