Civic Intelligence

Pets Come First Inc

990 • Fiscal year 2019 • EIN 20-3094906

Jan 01, 2019 to Dec 31, 2019 • Filed on May 01, 2020

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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

21st percentile

-6.1%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$508,646

Down $33,201 (-6.1%) from 2018

Net Assets

Down

$504,902

Down $30,072 (-5.6%) from 2018

Liabilities

Down

$3,744

Down $3,129 (-46%) from 2018

Revenue

Up

$343,975

Up $32,893 (+11%) from 2018

Expenses

Up

$374,047

Up $65,528 (+21%) from 2018

Net Income

Down

-$30,072

Down $32,635 (-1273%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$508,646
Liabilities$3,744
Net Assets$504,902

Operations Trend

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

2019

Revenue$343,975
Expenses$374,047
Net Income-$30,072
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 1, 2020
Return Version
2019v5.1
Gross Receipts
$410,167
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$311,982$302,631▼ $9,351
Cash and Non-Interest-Bearing Accounts$229,865$206,015▼ $23,850
Total Assets$541,847$508,646▼ $33,201
Liabilities
Accounts Payable and Accrued Expenses$6,873$3,744▼ $3,129
Total Liabilities$6,873$3,744▼ $3,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$534,974$504,902▼ $30,072
Total Net Assets Fund Balance$534,974$504,902▼ $30,072
Total Liabilities and Net Assets / Fund Balance$541,847$508,646▼ $33,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,308$36,756$299,064
Land$32,500-$32,500
Equipment$4,932$3,066$7,998
Leasehold Improvements$2,891$346$3,237
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shannon NancePresident
Jeannette LiddickVice President
Nicole DefazioVice President
Matt PulaskiDirector at Large
Maurie KellyDirector at Large
Tracy Rae NollDirector at Large
Sandy WhiteSecretary
Sam AukerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,415
Program Service Revenue
$121,727
Investment Income
$0
Other Revenue
$59,833
All Other Contributions
$139,182
Change in Net Assets
$-30,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,179
Salaries, Compensation, and Employee Benefits$180,868
Total Fundraising Expense$1,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,872$78,871-$157,743
Occupancy$9,601$9,600-$19,201
Payroll Taxes$8,310$8,309-$16,619
Depreciation Depletion$9,351--$9,351
Office Expenses$3,579$3,579-$7,158
Other Employee Benefits$3,253$3,253-$6,506
Other Expenses$5,886$7,418-$5,886
Insurance$2,846$2,845-$5,691
Fees for Services Accounting$2,327$2,327-$4,654
All Other Expenses$1,876--$1,876
Advertising--$1,050$1,050
Fees for Services Legal$125$125-$250
Total Functional Expenses$256,670$116,327$1,050$374,047
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$113,515
Gaming Direct Expenses$56,116
Fundraising Direct Expenses$10,076
Fundraising Gross Income$7,284
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Event$7,496$5,779$5,779$0
Dog Jog$12,955$589$2,680$-2,091
Total Events$30,517$7,284$10,076$-2,792
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
Yes
Business relationship with 35% controlled entity
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

The board reviews a copy of the full 990 before it is filed with the irs.

Form 990, Part VI, Section C, Line 19

The organization makes its organizing documents and financial statements 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
2020-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Nance
Formed
2005
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
30

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1000 COMMERCE PARK DR, WILLIAMSPORT, PA 17701
Preparer
Jaime L Kuntz CPA
Phone
5703236023
Raw XML AppendixShowing 400 of 488 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/BOYAmt06873
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03744
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT FOR AND MONITOR ANIMAL SHELTERS.
IRS990/AdvertisingGrp/FundraisingAmt01050
IRS990/AdvertisingGrp/TotalAmt01050
IRS990/AllOtherContributionsAmt0139182
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01876
IRS990/AllOtherExpensesGrp/TotalAmt01876
IRS990/AuditCommitteeInd01
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0229865
IRS990/CashNonInterestBearingGrp/EOYAmt0206015
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt023233
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0162415
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0193179
IRS990/CYOtherRevenueAmt059833
IRS990/CYProgramServiceRevenueAmt0121727
IRS990/CYRevenuesLessExpensesAmt0-30072
IRS990/CYSalariesCompEmpBnftPaidAmt0180868
IRS990/CYTotalExpensesAmt0374047
IRS990/CYTotalFundraisingExpenseAmt01050
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0343975
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09351
IRS990/DepreciationDepletionGrp/TotalAmt09351
IRS990/Desc0PROVIDE FOR THE CARE AND WELFARE FOR A NUMBER OF PETS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0256670
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02327
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02327
IRS990/FeesForServicesAccountingGrp/TotalAmt04654
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0125
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0125
IRS990/FeesForServicesLegalGrp/TotalAmt0250
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SHANNON NANCE
IRS990/Form990PartVIISectionAGrp/PersonNm1NICOLE DEFAZIO
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANNETTE LIDDICK
IRS990/Form990PartVIISectionAGrp/PersonNm3SAM AUKER
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm5TRACY RAE NOLL
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT PULASKI
IRS990/Form990PartVIISectionAGrp/PersonNm7MAURIE KELLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023233
IRS990/FundraisingDirectExpensesAmt010076
IRS990/FundraisingGrossIncomeAmt07284
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt056116
IRS990/GamingGrossIncomeAmt0113515
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0410167
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02845
IRS990/InsuranceGrp/ProgramServicesAmt02846
IRS990/InsuranceGrp/TotalAmt05691
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0311982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0302631
IRS990/LandBldgEquipCostOrOtherBssAmt0342799
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0156
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0156
IRS990/MissionDesc0TO PROVIDE SUPPORT FOR AND MONITOR ANIMAL SHELTERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0534974
IRS990/NetAssetsOrFundBalancesEOYAmt0504902
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2792
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2792
IRS990/NetIncomeFromGamingGrp/ExclusionAmt057399
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt057399
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0534974
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0504902
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09600
IRS990/OccupancyGrp/ProgramServicesAmt09601
IRS990/OccupancyGrp/TotalAmt019201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03579
IRS990/OfficeExpensesGrp/ProgramServicesAmt03579
IRS990/OfficeExpensesGrp/TotalAmt07158
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03253
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06506
IRS990/OtherExpensesGrp/Desc0MEDICAL
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc2ANIMAL FOOD
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07418
IRS990/OtherExpensesGrp/ProgramServicesAmt0115818
IRS990/OtherExpensesGrp/ProgramServicesAmt17419
IRS990/OtherExpensesGrp/ProgramServicesAmt27407
IRS990/OtherExpensesGrp/ProgramServicesAmt35886
IRS990/OtherExpensesGrp/TotalAmt0115818
IRS990/OtherExpensesGrp/TotalAmt114837
IRS990/OtherExpensesGrp/TotalAmt27407
IRS990/OtherExpensesGrp/TotalAmt35886
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TNR PROGRAM
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03070
IRS990/OtherRevenueMiscGrp/ExclusionAmt12000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12000
IRS990/OtherRevenueTotalAmt05226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078872
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157743
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08309
IRS990/PayrollTaxesGrp/ProgramServicesAmt08310
IRS990/PayrollTaxesGrp/TotalAmt016619
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/Desc1CAT CLINIC
IRS990/ProgramServiceRevenueGrp/Desc2SURRENDER FEES
IRS990/ProgramServiceRevenueGrp/Desc3MEMORIALS
IRS990/ProgramServiceRevenueGrp/Desc4MICROCHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4455
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102829
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0159387
IRS990/PYOtherRevenueAmt080972
IRS990/PYProgramServiceRevenueAmt0127281
IRS990/PYRevenuesLessExpensesAmt02563
IRS990/PYSalariesCompEmpBnftPaidAmt0149132
IRS990/PYTotalExpensesAmt0308519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0311082
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30072
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121727
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0244916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0288672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0547755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01397322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0127281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0123843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0464288
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021006
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021006
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01861610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0268362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0372197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0412515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0236510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0572026
IRS990ScheduleA/Total509Grp/TotalAmt01861610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0289368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0372197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0412515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0236510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0572026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01882616
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/BookValueAmt0262308
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0299064
IRS990ScheduleD/EquipmentGrp/BookValueAmt04932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07998
IRS990ScheduleD/LandGrp/BookValueAmt032500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02891
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0346
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03237
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0302631
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023233
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012366
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01717
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010076
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DOG JOG
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07284
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2792
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01617
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010076
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02680
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05779
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt07185
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt020655
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt027840
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt056116
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt029989
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt083526
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0113515
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt057399
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt017680
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt028276
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt010596
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0SAM AUKER
IRS990ScheduleG/GamingManagerServicesProvTxt0AS TREASURER OF THE BOARD, SAM OVERSEES THE GAMING REPORTING.
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0SAM AUKER
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02451 GENERAL POTTER HIGHWAY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CENTRE HALL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd016828
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS A COPY OF THE FULL 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS ORGANIZING DOCUMENTS AND FINANCIAL STATEMENTS 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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