Civic Intelligence

Pets Come First Inc

990 • Fiscal year 2020 • EIN 20-3094906

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 01, 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

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.09x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

55th percentile

8.8%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$577,896

Up $69,250 (+14%) from 2019

Net Assets

Up

$541,105

Up $36,203 (+7.2%) from 2019

Liabilities

Up

$36,791

Up $33,047 (+883%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Up

$411,328

Up $67,353 (+20%) from 2019

Expenses

Up

$375,125

Up $1,078 (+0.3%) from 2019

Net Income

Up

$36,203

Up $66,275 (+220%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$577,896
Liabilities$36,791
Net Assets$541,105
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$411,328
Expenses$375,125
Net Income$36,203
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 1, 2022
Return Version
2020v4.2
Gross Receipts
$462,792
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$302,631$323,722▲ $21,091
Cash and Non-Interest-Bearing Accounts$206,015$254,174▲ $48,159
Total Assets$508,646$577,896▲ $69,250
Liabilities
Mortgage Notes Payable Secured by Investment Property-$32,000-
Accounts Payable and Accrued Expenses$3,744$4,791▲ $1,047
Total Liabilities$3,744$36,791▲ $33,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$504,902$541,105▲ $36,203
Total Net Assets Fund Balance$504,902$541,105▲ $36,203
Total Liabilities and Net Assets / Fund Balance$508,646$577,896▲ $69,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,639$44,425$299,064
Leasehold Improvements$33,251$1,504$34,755
Land$32,500-$32,500
Equipment$3,332$4,666$7,998
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Jennette LiddickPRESIDENT (AS OF OCT. 20')
Shannon NancePRESIDENT (UNTIL SEPT. 20')
Nicole DefazioVice President
Matt PulaskiDirector at Large
Tracy Rea NollDirector at Large
Maurie KellySECRETARY (AS OF OCT. 20')
Sandy WhiteSECRETARY (UNTIL OCT. 20')
Deb ZimmermanTREASURER (AS OF OCT. 20')
Sam AukerTREASURER (UNTIL OCT. 20')
Revenue and Support

Revenue Composition

Contributions and Grants
$192,545
Program Service Revenue
$124,993
Investment Income
$2,205
Other Revenue
$91,585
All Other Contributions
$181,188
Change in Net Assets
$36,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,035
Salaries, Compensation, and Employee Benefits$187,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,876$84,876-$169,752
Occupancy$8,534$8,534-$17,068
Payroll Taxes$8,397$8,397-$16,794
Insurance$6,180$6,180-$12,360
Depreciation Depletion$10,427--$10,427
Office Expenses$3,395$3,395-$6,790
Fees for Services Legal-$6,696-$6,696
Other Expenses$4,749$2,851-$4,749
Advertising$1,479--$1,479
All Other Expenses$1,231--$1,231
Other Employee Benefits$272$272-$544
Total Functional Expenses$253,924$121,201$0$375,125
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$59,734
Gaming Direct Expenses$43,271
Fundraising Gross Income$41,256
Fundraising Direct Expenses$8,193
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Sales$9,628$7,771$7,428$343
Online Yard Sale/craft Auction$7,446$7,446$150$7,296
Total Events$43,113$41,256$8,193$33,063
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
Sam Auker
Title
President
Phone
8143641725
Signed
2022-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Auker
Formed
2005
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
6
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/OtherRevenueTotalAmt042059
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084876
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169752
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08397
IRS990/PayrollTaxesGrp/ProgramServicesAmt08397
IRS990/PayrollTaxesGrp/TotalAmt016794
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SAM AUKER
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/Desc2MEMORIALS
IRS990/ProgramServiceRevenueGrp/Desc3SURRENDER FEES
IRS990/ProgramServiceRevenueGrp/Desc4MICROCHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4326
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0162415
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0193179
IRS990/PYOtherRevenueAmt059833
IRS990/PYProgramServiceRevenueAmt0121727
IRS990/PYRevenuesLessExpensesAmt0-30072
IRS990/PYSalariesCompEmpBnftPaidAmt0180868
IRS990/PYTotalExpensesAmt0374047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0343975
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036203
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0124993
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0172470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0244916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0288672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0169344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01022037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02205
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0121727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0565010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02205
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt088397
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021006
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0109403
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93430
IRS990ScheduleA/PublicSupportPY509Pct00.98880
IRS990ScheduleA/PublicSupportTotal509Amt01587047
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0297463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0268362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0372197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0412515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0236510
IRS990ScheduleA/Total509Grp/TotalAmt01587047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0388065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0289368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0372197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0412515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0236510
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01698655
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/BookValueAmt0254639
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0299064
IRS990ScheduleD/EquipmentGrp/BookValueAmt03332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07998
IRS990ScheduleD/LandGrp/BookValueAmt032500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033251
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01504
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034755
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323722
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01857
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01857
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08193
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ONLINE YARD SALE/CRAFT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041256
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033063
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0615
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08193
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07428
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt021000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt021000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt043271
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt059734
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt059734
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016463
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt022271
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt022271
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
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
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02451 GENERAL POTTER HIGHWAY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CENTRE HALL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd016828

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$577,896
Liabilities
$36,791
Net assets
$541,105
Revenue
$411,328
Expenses
$375,125
Net income
$36,203
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