Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Shannon Nance | President |
| Jeannette Liddick | Vice President |
| Nicole Defazio | Vice President |
| Matt Pulaski | Director at Large |
| Maurie Kelly | Director at Large |
| Tracy Rae Noll | Director at Large |
| Sandy White | Secretary |
| Sam Auker | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $113,515 |
| Gaming Direct Expenses | $56,116 |
| Fundraising Direct Expenses | $10,076 |
| Fundraising Gross Income | $7,284 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“The board reviews a copy of the full 990 before it is filed with the irs.”
“The organization makes its organizing documents and financial statements available for public inspection at its location.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6873 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3744 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORT FOR AND MONITOR ANIMAL SHELTERS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1050 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1050 |
| IRS990/AllOtherContributionsAmt | 0 | 139182 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1876 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1876 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SAM AUKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8143641725 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2451 GENERAL POTTER HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CENTRE HALL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16828 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 229865 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 206015 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 23233 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 162415 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 193179 |
| IRS990/CYOtherRevenueAmt | 0 | 59833 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 121727 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30072 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 180868 |
| IRS990/CYTotalExpensesAmt | 0 | 374047 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1050 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 343975 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9351 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9351 |
| IRS990/Desc | 0 | PROVIDE FOR THE CARE AND WELFARE FOR A NUMBER OF PETS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 256670 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2327 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2327 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4654 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 125 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 250 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHANNON NANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICOLE DEFAZIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEANNETTE LIDDICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAM AUKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRACY RAE NOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT PULASKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAURIE KELLY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR AT LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 23233 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10076 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7284 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 56116 |
| IRS990/GamingGrossIncomeAmt | 0 | 113515 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 410167 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2845 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2846 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5691 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40168 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 311982 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 302631 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 342799 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 156 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 156 |
| IRS990/MissionDesc | 0 | TO PROVIDE SUPPORT FOR AND MONITOR ANIMAL SHELTERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 534974 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 504902 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2792 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2792 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 57399 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 57399 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 534974 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 504902 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9600 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9601 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19201 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3579 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3579 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7158 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3253 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3253 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6506 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | ANIMAL FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER OPERATING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 115818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5886 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 115818 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14837 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7407 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5886 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TNR PROGRAM |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3070 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3070 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2000 |
| IRS990/OtherRevenueTotalAmt | 0 | 5226 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78871 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 78872 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 157743 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8309 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8310 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16619 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SHANNON NANCE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANIMAL ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAT CLINIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SURRENDER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMORIALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MICROCHIP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86387 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26971 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3934 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3880 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 455 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 86387 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26971 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3934 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 455 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 102829 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 159387 |
| IRS990/PYOtherRevenueAmt | 0 | 80972 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 127281 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2563 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 149132 |
| IRS990/PYTotalExpensesAmt | 0 | 308519 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 311082 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30072 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 121727 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 146635 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 244916 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 288672 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 169344 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 547755 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1397322 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 121727 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 127281 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 123843 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67166 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24271 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 464288 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 21006 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 21006 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1861610 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 268362 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 372197 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 412515 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 236510 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 572026 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1861610 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 289368 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 372197 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 412515 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 236510 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 572026 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1882616 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 262308 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 36756 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 299064 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4932 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3066 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7998 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 32500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 32500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2891 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 346 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3237 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 302631 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 23233 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 12366 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 1717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 9150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10076 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DOG JOG |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WINE EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 12955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7496 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 10066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 30517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 589 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5779 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 7284 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -2792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1617 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10076 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5779 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 7185 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 20655 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 27840 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 56116 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 29989 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 83526 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 113515 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 57399 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 17680 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 28276 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 10596 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 0 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | SAM AUKER |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | AS TREASURER OF THE BOARD, SAM OVERSEES THE GAMING REPORTING. |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | SAM AUKER |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 2451 GENERAL POTTER HIGHWAY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | CENTRE HALL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 16828 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | PA |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS A COPY OF THE FULL 990 BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS ORGANIZING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AT ITS LOCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.