Civic Intelligence

Pets Come First Inc

990 • Fiscal year 2018 • EIN 20-3094906

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$541,847

Up $7,365 (+1.4%) from 2017

Net Assets

Up

$534,974

Up $2,563 (+0.5%) from 2017

Liabilities

Up

$6,873

Up $4,802 (+232%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin43rd percentile

Revenue

Down

$311,082

Down $37,854 (-11%) from 2017

Expenses

Up

$308,519

Up $33,492 (+12%) from 2017

Net Income

Down

$2,563

Down $71,346 (-97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$541,847
Liabilities$6,873
Net Assets$534,974
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$311,082
Expenses$308,519
Net Income$2,563
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$372,197
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$313,202$311,982▼ $1,220
Cash and Non-Interest-Bearing Accounts$221,280$229,865▲ $8,585
Total Assets$534,482$541,847▲ $7,365
Liabilities
Accounts Payable and Accrued Expenses$2,071$6,873▲ $4,802
Total Liabilities$2,071$6,873▲ $4,802
Net Assets / Fund Balance
Unrestricted Net Assets$532,411$534,974▲ $2,563
Total Net Assets Fund Balance$532,411$534,974▲ $2,563
Total Liabilities and Net Assets / Fund Balance$534,482$541,847▲ $7,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,976$29,088$299,064
Land$32,500-$32,500
Equipment$6,532$1,466$7,998
Leasehold Improvements$2,974$263$3,237
Compensation and Service Providers
Top Officer Pay50th 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
$102,829
Program Service Revenue
$127,281
Investment Income
$0
Other Revenue
$80,972
All Other Contributions
$102,829
Change in Net Assets
$2,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,387
Salaries, Compensation, and Employee Benefits$149,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,475$63,475-$126,950
Occupancy$9,765$9,764-$19,529
Payroll Taxes$5,785$5,785-$11,570
Other Employee Benefits$5,306$5,306-$10,612
Depreciation Depletion$9,218--$9,218
Office Expenses$3,411$3,411-$6,822
Other Expenses$5,467$6,706-$5,467
Insurance$2,489$2,489-$4,978
Fees for Services Accounting$2,295$2,295-$4,590
All Other Expenses$2,958$1,250-$4,208
Fees for Services Legal$570$570-$1,140
Total Functional Expenses$207,468$101,051$0$308,519
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,087
Fundraising Direct Expenses$61,115
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Raffle$68,612$68,612$36,739$31,873
Bingo$17,634$17,634-$17,634
Total Events$107,147$107,147$50,671$56,476
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
2019-10-31
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
9
Volunteers
20

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
431 SCIENCE PARK ROAD SUITE 302, STATE COLLEGE, PA 16803
Preparer
Rick Bair CPA
Phone
8142388474
Raw XML AppendixShowing 400 of 410 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/BOYAmt02071
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06873
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT FOR AND MONITOR ANIMAL SHELTERS.
IRS990/AllOtherContributionsAmt0102829
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01250
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02958
IRS990/AllOtherExpensesGrp/TotalAmt04208
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/BOYAmt0221280
IRS990/CashNonInterestBearingGrp/EOYAmt0229865
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0102829
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0159387
IRS990/CYOtherRevenueAmt080972
IRS990/CYProgramServiceRevenueAmt0127281
IRS990/CYRevenuesLessExpensesAmt02563
IRS990/CYSalariesCompEmpBnftPaidAmt0149132
IRS990/CYTotalExpensesAmt0308519
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0311082
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09218
IRS990/DepreciationDepletionGrp/TotalAmt09218
IRS990/Desc0PROVIDE FOR THE CARE AND WELFARE FOR A NUMBER OF PETS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0207468
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02295
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02295
IRS990/FeesForServicesAccountingGrp/TotalAmt04590
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0570
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0570
IRS990/FeesForServicesLegalGrp/TotalAmt01140
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/PersonNm2SANDY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3JEANNETTE LIDDICK
IRS990/Form990PartVIISectionAGrp/PersonNm4NICOLE DEFAZIO
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/FundraisingDirectExpensesAmt061115
IRS990/FundraisingGrossIncomeAmt0142087
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0372197
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02489
IRS990/InsuranceGrp/ProgramServicesAmt02489
IRS990/InsuranceGrp/TotalAmt04978
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030817
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0313202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0311982
IRS990/LandBldgEquipCostOrOtherBssAmt0342799
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/NetAssetsOrFundBalancesBOYAmt0532411
IRS990/NetAssetsOrFundBalancesEOYAmt0534974
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt080972
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt080972
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09764
IRS990/OccupancyGrp/ProgramServicesAmt09765
IRS990/OccupancyGrp/TotalAmt019529
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03411
IRS990/OfficeExpensesGrp/ProgramServicesAmt03411
IRS990/OfficeExpensesGrp/TotalAmt06822
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05306
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010612
IRS990/OtherExpensesGrp/Desc0MEDICAL
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING
IRS990/OtherExpensesGrp/Desc3ANIMAL FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06706
IRS990/OtherExpensesGrp/ProgramServicesAmt081688
IRS990/OtherExpensesGrp/ProgramServicesAmt16706
IRS990/OtherExpensesGrp/ProgramServicesAmt28335
IRS990/OtherExpensesGrp/ProgramServicesAmt35467
IRS990/OtherExpensesGrp/TotalAmt081688
IRS990/OtherExpensesGrp/TotalAmt113412
IRS990/OtherExpensesGrp/TotalAmt28335
IRS990/OtherExpensesGrp/TotalAmt35467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063475
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126950
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05785
IRS990/PayrollTaxesGrp/ProgramServicesAmt05785
IRS990/PayrollTaxesGrp/TotalAmt011570
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHANNON NANCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMORIALS
IRS990/ProgramServiceRevenueGrp/Desc2CAT CLINIC
IRS990/ProgramServiceRevenueGrp/Desc3MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SURRENDER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43848
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0148296
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0155025
IRS990/PYOtherRevenueAmt076797
IRS990/PYProgramServiceRevenueAmt0123843
IRS990/PYRevenuesLessExpensesAmt073909
IRS990/PYSalariesCompEmpBnftPaidAmt0120002
IRS990/PYTotalExpensesAmt0275027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0348936
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02563
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0244916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0288672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0169344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0547755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01369402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0127281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0342561
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01711963
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0372197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0412515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0236510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0572026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118715
IRS990ScheduleA/Total509Grp/TotalAmt01711963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0372197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0412515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0236510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0572026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01711963
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/BookValueAmt0269976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029088
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0299064
IRS990ScheduleD/EquipmentGrp/BookValueAmt06532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07998
IRS990ScheduleD/LandGrp/BookValueAmt032500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02974
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0263
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03237
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311982
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050671
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAR RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107147
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056476
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013932
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050671
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036739
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0534482
IRS990/TotalAssetsEOYAmt0541847
IRS990/TotalAssetsGrp/BOYAmt0534482
IRS990/TotalAssetsGrp/EOYAmt0541847
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0102829
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207468
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02071
IRS990/TotalLiabilitiesEOYAmt06873
IRS990/TotalLiabilitiesGrp/BOYAmt02071
IRS990/TotalLiabilitiesGrp/EOYAmt06873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0532411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0534974
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt040
IRS990/TotalProgramServiceExpensesAmt0207468
IRS990/TotalProgramServiceRevenueAmt0127281
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt080972
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311082
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0534482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0541847
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0532411
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0534974
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON NANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08143641725
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
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/AtSubmissionFilingDeviceId0E72CD19D790A6A9C0EBB256B84A741AA4472397F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.22.28.163
ReturnHeader/FilingSecurityInformation/IPDt02019-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:34:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0431 SCIENCE PARK ROAD SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATE COLLEGE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,847
Liabilities
$6,873
Net assets
$534,974
Revenue
$311,082
Expenses
$308,519
Net income
$2,563
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