Civic Intelligence

Pets Come First Inc

990 • Fiscal year 2021 • EIN 20-3094906

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

27%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$723,109

Up $145,213 (+25%) from 2020

Net Assets

Up

$714,434

Up $173,329 (+32%) from 2020

Liabilities

Down

$8,675

Down $28,116 (-76%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin76th percentile

Revenue

Up

$523,253

Up $111,925 (+27%) from 2020

Expenses

Down

$349,924

Down $25,201 (-6.7%) from 2020

Net Income

Up

$173,329

Up $137,126 (+379%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$723,109
Liabilities$8,675
Net Assets$714,434
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$523,253
Expenses$349,924
Net Income$173,329
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$578,859
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
Cash and Non-Interest-Bearing Accounts$254,174$401,974▲ $147,800
Land, Buildings, and Equipment, Net$323,722$321,135▼ $2,587
Total Assets$577,896$723,109▲ $145,213
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,000--
Accounts Payable and Accrued Expenses$4,791$8,675▲ $3,884
Total Liabilities$36,791$8,675▼ $28,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$541,105$714,434▲ $173,329
Total Net Assets Fund Balance$541,105$714,434▲ $173,329
Total Liabilities and Net Assets / Fund Balance$577,896$723,109▲ $145,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,971$52,093$299,064
Leasehold Improvements$39,931$3,205$43,136
Land$32,500-$32,500
Equipment$1,733$6,265$7,998
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Joseph M PulaskiPresident
Sandra WhiteVice President
Elan GairlockBoard Member
Jennette LiddickBoard Member
Matt PulaskiBoard Member
Nicole DefazioBoard Member
Tracy Rea NollBoard Member
Maurie KellySecretary
Deborah ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,790
Program Service Revenue
$130,919
Investment Income
$0
Other Revenue
$40,544
All Other Contributions
$302,757
Change in Net Assets
$173,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,140
Salaries, Compensation, and Employee Benefits$168,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,656$77,656-$155,312
Occupancy$9,390$9,390-$18,780
Payroll Taxes$6,631$6,631-$13,262
Insurance$6,256$6,256-$12,512
Depreciation Depletion$10,968--$10,968
Office Expenses$3,883$3,883-$7,766
Fees for Services Legal-$6,790-$6,790
Other Expenses$3,685$4,137-$3,685
Advertising$3,479--$3,479
Other Employee Benefits$105$105-$210
All Other Expenses$6--$6
Total Functional Expenses$235,076$114,848$0$349,924
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$72,028
Gaming Direct Expenses$46,941
Fundraising Gross Income$24,019
Fundraising Direct Expenses$8,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Sales$12,357$10,209$8,490$1,719
Online Yard Sale/craft Auction$2,600$2,600$120$2,480
Total Events$41,052$24,019$8,665$15,354
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 governing 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
Deborah Zimmerman
Title
Treasurer
Phone
8143641725
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Zimmerman
Formed
2005
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
100

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Jaime L Kuntz CPA
Phone
7177404863
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IRS990/MissionDesc0PETS 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.
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IRS990/OtherRevenueTotalAmt0103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077656
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155312
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06631
IRS990/PayrollTaxesGrp/ProgramServicesAmt06631
IRS990/PayrollTaxesGrp/TotalAmt013262
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBORAH ZIMMERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CAT CLINIC
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2MEMORIALS
IRS990/ProgramServiceRevenueGrp/Desc3SURRENDER FEES
IRS990/ProgramServiceRevenueGrp/Desc4MICROCHIP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt061462
IRS990/ProgramServiceRevenueGrp/ExclusionAmt159480
IRS990/ProgramServiceRevenueGrp/ExclusionAmt26360
IRS990/ProgramServiceRevenueGrp/ExclusionAmt33439
IRS990/ProgramServiceRevenueGrp/ExclusionAmt4178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4178
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0192545
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02205
IRS990/PYOtherExpensesAmt0188035
IRS990/PYOtherRevenueAmt091585
IRS990/PYProgramServiceRevenueAmt0124993
IRS990/PYRevenuesLessExpensesAmt036203
IRS990/PYSalariesCompEmpBnftPaidAmt0187090
IRS990/PYTotalExpensesAmt0375125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0411328
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0173329
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0130919
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 21,006. 2020 AMOUNT: $ 47,141. 2021 AMOUNT: $ 103. NON-CHARITABLE FUNDRAISING RECIEPTS - 2020 AMOUNT: $ 41,256. 2021 AMOUNT: $ 96,047.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0351790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0172470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0244916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0288672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01204483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02205
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0123843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0628763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02205
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt096150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt088397
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021006
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0205553
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89820
IRS990ScheduleA/PublicSupportPY509Pct00.93430
IRS990ScheduleA/PublicSupportTotal509Amt01833246
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0482709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0297463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0268362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0372197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0412515
IRS990ScheduleA/Total509Grp/TotalAmt01833246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0578859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0388065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0289368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0372197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0412515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02041004
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/BookValueAmt0246971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052093
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0299064
IRS990ScheduleD/EquipmentGrp/BookValueAmt01733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07998
IRS990ScheduleD/LandGrp/BookValueAmt032500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039931
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03205
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043136
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321135
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017033
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02148
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt014885
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08665
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ONLINE YARD SALE/CRAFT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024019
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015354
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt055
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08665
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt025000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt025000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt046941
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt072028
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt072028
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt025087
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt021941
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt021941
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0DEB ZIMMERMAN
IRS990ScheduleG/GamingManagerServicesProvTxt0AS TREASURER OF THE BOARD, DEB OVERSEES THE GAMING REPORTING.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0DEB ZIMMERMAN

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$723,109
Liabilities
$8,675
Net assets
$714,434
Revenue
$523,253
Expenses
$349,924
Net income
$173,329
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