Civic Intelligence

Pets Come First Inc

990 • Fiscal year 2023 • EIN 20-3094906

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.01x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

24%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$773,318

Up $66,877 (+9.5%) from 2022

Net Assets

Up

$768,872

Up $67,939 (+9.7%) from 2022

Liabilities

Down

$4,446

Down $1,062 (-19%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin68th percentile

Revenue

Up

$441,406

Up $86,371 (+24%) from 2022

Expenses

Up

$373,467

Up $4,931 (+1.3%) from 2022

Net Income

Up

$67,939

Up $81,440 (+603%) from 2022

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

2023

Assets$773,318
Liabilities$4,446
Net Assets$768,872
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$441,406
Expenses$373,467
Net Income$67,939
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$481,086
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$335,327$376,224▲ $40,897
Land, Buildings, and Equipment, Net$371,114$357,094▼ $14,020
Savings and Temporary Cash Investments-$40,000-
Total Assets$706,441$773,318▲ $66,877
Liabilities
Accounts Payable and Accrued Expenses$5,508$4,446▼ $1,062
Total Liabilities$5,508$4,446▼ $1,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$700,933$768,872▲ $67,939
Total Net Assets Fund Balance$700,933$768,872▲ $67,939
Total Liabilities and Net Assets / Fund Balance$706,441$773,318▲ $66,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$324,594$80,137$404,731
Land$32,500-$32,500
Equipment$0$7,998$7,998
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Joseph M PulaskiPresident
Sandra WhiteVice President
Elena GairlochBoard Member
Maurie KellySecretary
Deborah ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,599
Program Service Revenue
$132,154
Investment Income
$0
Other Revenue
$62,653
All Other Contributions
$246,599
Change in Net Assets
$67,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,384
Other Expenses$185,083
Total Fundraising Expense$762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,646$86,646-$173,292
Occupancy$10,385$10,385-$20,770
Payroll Taxes$7,546$7,546-$15,092
Depreciation Depletion$14,020--$14,020
Insurance$6,521$6,521-$13,042
Fees for Services Accounting-$9,074-$9,074
Office Expenses$3,565$3,565-$7,130
Other Expenses$6,570$4,467-$6,570
All Other Expenses$5,700-$762$6,462
Advertising$354--$354
Total Functional Expenses$244,501$128,204$762$373,467
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$87,599
Gaming Direct Expenses$29,376
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
2024-11-14
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
11
Volunteers
100

Preparer

Firm
Baker Tilly Advisory Group Lp
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.”

Raw XML AppendixShowing 400 of 443 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/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0132154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 21,006. 2020 AMOUNT: $ 47,141. 2021 AMOUNT: $ 103. 2023 AMOUNT: $ 1,311. NON-CHARITABLE GAMING RECEIPTS - 2020 AMOUNT: $ 41,256. 2021 AMOUNT: $ 96,047. 2022 AMOUNT: $ 68,853. 2023 AMOUNT: $ 87,599. GROSS SALES OF INVENTORY - 2022 AMOUNT: $ 9,512. 2023 AMOUNT: $ 13,423.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0246599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0351790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0172470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01097922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02205
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0635214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02205
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0102333
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt078365
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt096150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt088397
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021006
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0386251
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81690
IRS990ScheduleA/PublicSupportPY509Pct00.85780
IRS990ScheduleA/PublicSupportTotal509Amt01733136
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0378753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0305849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0482709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0297463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0268362
IRS990ScheduleA/Total509Grp/TotalAmt01733136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0481086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0384214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0578859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0388065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0289368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02121592
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/BookValueAmt0324594
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0404731
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07998
IRS990ScheduleD/LandGrp/BookValueAmt032500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0357094
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt025361
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt025361
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt029376
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt087599
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt087599
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt058223
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt04015
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04015
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/TotalAssetsBOYAmt0706441
IRS990/TotalAssetsEOYAmt0773318
IRS990/TotalAssetsGrp/BOYAmt0706441
IRS990/TotalAssetsGrp/EOYAmt0773318
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0246599
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0762
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05508
IRS990/TotalLiabilitiesEOYAmt04446
IRS990/TotalLiabilitiesGrp/BOYAmt05508
IRS990/TotalLiabilitiesGrp/EOYAmt04446
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0700933
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0768872
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0244501
IRS990/TotalProgramServiceRevenueAmt0132154
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt062653
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441406
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0706441

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$773,318
Liabilities
$4,446
Net assets
$768,872
Revenue
$441,406
Expenses
$373,467
Net income
$67,939
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