Civic Intelligence

Pets Come First Inc

990 • Fiscal year 2022 • EIN 20-3094906

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

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

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

38th percentile

-2.3%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-32%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$706,441

Down $16,668 (-2.3%) from 2021

Net Assets

Down

$700,933

Down $13,501 (-1.9%) from 2021

Liabilities

Down

$5,508

Down $3,167 (-37%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin30th percentile

Revenue

Down

$355,035

Down $168,218 (-32%) from 2021

Expenses

Up

$368,536

Up $18,612 (+5.3%) from 2021

Net Income

Down

-$13,501

Down $186,830 (-108%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2022

Assets$706,441
Liabilities$5,508
Net Assets$700,933
Open 2022 Filing

Operations Trend

Revenue Growth13th 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

2022

Revenue$355,035
Expenses$368,536
Net Income-$13,501
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$384,214
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$321,135$371,114▲ $49,979
Cash and Non-Interest-Bearing Accounts$401,974$335,327▼ $66,647
Total Assets$723,109$706,441▼ $16,668
Liabilities
Accounts Payable and Accrued Expenses$8,675$5,508▼ $3,167
Total Liabilities$8,675$5,508▼ $3,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$714,434$700,933▼ $13,501
Total Net Assets Fund Balance$714,434$700,933▼ $13,501
Total Liabilities and Net Assets / Fund Balance$723,109$706,441▼ $16,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,481$66,249$404,730
Land$32,500-$32,500
Equipment$133$7,865$7,998
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Joseph M PulaskiPresident
Sandra WhiteVice President
Elana GairlockBoard Member
Maurie KellySecretary
Deborah ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,428
Program Service Revenue
$125,421
Investment Income
$0
Other Revenue
$49,186
All Other Contributions
$180,428
Change in Net Assets
$-13,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,348
Salaries, Compensation, and Employee Benefits$173,188
Total Fundraising Expense$1,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,713$79,713-$159,426
Occupancy$11,868$11,868-$23,736
Insurance$7,078$7,078-$14,156
Payroll Taxes$6,881$6,881-$13,762
Depreciation Depletion$12,551--$12,551
Office Expenses$4,941$4,941-$9,882
Fees for Services Accounting$3,754$3,754-$7,508
Other Expenses$7,273$5,268-$7,273
Advertising$2,607--$2,607
All Other Expenses--$1,995$1,995
Total Functional Expenses$247,038$119,503$1,995$368,536
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$68,853
Gaming Direct Expenses$21,095
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
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
Yes
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 the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Pets come first (the "corporation") requires its directors, officers, employees and volunteers to observe high standards of business and personal ethics in the conduct of their duties and responsibilities. If an interested person becomes aware of any potential self dealing or common directorship transaction or other conflict of interest involving another interested person, he or she should report it in accordance with the requirements set forth in policy document.”

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
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Zimmerman
Formed
2005
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
100

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization uses "modified cash method" for accounting basis.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management has determined that there were no tax uncertainties that met the recognition threshold at december 31, 2022 and 2021.”

Raw XML AppendixShowing 400 of 441 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.

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IRS990/Desc0PETS COME FIRST IS A NON-EUTHANASIA ANIMAL SHELTER COMMITTED TO CARING FOR ANIMALS OF CENTRAL PENNSYLVANIA, AND SUPPORTING THE LOCAL COMMUNITY. PETS COME FIRST WORKS CLOSELY WITH OTHER LOCAL RESCUES, CLINICS, AND PET FOOD PANTRIES TO SUPPORT COMMUNITY CAT "TRAP AND RELEASE" PROGRAMS ALONG WITH LOW COST SPAY AND NEUTER PROGRAMS TO COMBAT THE ROOT CAUSE OF PET OVERPOPULATION.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/RevenueAmt0125421
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 21,006. 2020 AMOUNT: $ 47,141. 2021 AMOUNT: $ 103. NON-CHARITABLE FUNDRAISING RECEIPTS - 2020 AMOUNT: $ 41,256. 2021 AMOUNT: $ 96,047. 2022 AMOUNT: $ 78,365.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0351790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0244916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01096239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02205
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0130919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0630341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02205
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt078365
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt096150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt088397
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021006
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0283918
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85780
IRS990ScheduleA/PublicSupportPY509Pct00.89820
IRS990ScheduleA/PublicSupportTotal509Amt01726580
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0305849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0482709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0297463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0268362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0372197
IRS990ScheduleA/Total509Grp/TotalAmt01726580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0384214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0578859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0388065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0289368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0372197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02012703
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/BookValueAmt0338481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0404730
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07998
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt032500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT DECEMBER 31, 2022 AND 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371114
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt020000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt020000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt021095
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt068853
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt068853
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt047758
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01095
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01095
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0DEBORAH ZIMMERMAN
IRS990ScheduleG/GamingManagerServicesProvTxt0AS TREASURER OF THE BOARD, DEBORAH OVERSEES THE GAMING REPORTING.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0DEBORAH ZIMMERMAN
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 THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PETS COME FIRST (THE "CORPORATION") REQUIRES ITS DIRECTORS, OFFICERS, EMPLOYEES AND VOLUNTEERS TO OBSERVE HIGH STANDARDS OF BUSINESS AND PERSONAL ETHICS IN THE CONDUCT OF THEIR DUTIES AND RESPONSIBILITIES. IF AN INTERESTED PERSON BECOMES AWARE OF ANY POTENTIAL SELF DEALING OR COMMON DIRECTORSHIP TRANSACTION OR OTHER CONFLICT OF INTEREST INVOLVING ANOTHER INTERESTED PERSON, HE OR SHE SHOULD REPORT IT IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH IN POLICY DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS ORGANIZING GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AT ITS LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES "MODIFIED CASH METHOD" FOR ACCOUNTING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0723109
IRS990/TotalAssetsEOYAmt0706441
IRS990/TotalAssetsGrp/BOYAmt0723109
IRS990/TotalAssetsGrp/EOYAmt0706441
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0180428
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01995
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247038
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08675
IRS990/TotalLiabilitiesEOYAmt05508
IRS990/TotalLiabilitiesGrp/BOYAmt08675
IRS990/TotalLiabilitiesGrp/EOYAmt05508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0714434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0700933
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0247038
IRS990/TotalProgramServiceRevenueAmt0125421
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt049186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355035
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0723109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0706441
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02451 GENERAL POTTER HIGHWAY
IRS990/USAddress/CityNm0CENTRE HALL

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$706,441
Liabilities
$5,508
Net assets
$700,933
Revenue
$355,035
Expenses
$368,536
Net income
-$13,501
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