Civic Intelligence

Pets Come First Inc

990 • Fiscal year 2024 • EIN 20-3094906

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 10, 2025

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

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.01x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

22nd percentile

-6.8%

Faster asset growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-7.9%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$720,479

Down $52,839 (-6.8%) from 2023

Net Assets

Down

$716,909

Down $51,963 (-6.8%) from 2023

Liabilities

Down

$3,570

Down $876 (-20%) from 2023

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin20th percentile

Revenue

Down

$406,568

Down $34,838 (-7.9%) from 2023

Expenses

Up

$458,531

Up $85,064 (+23%) from 2023

Net Income

Down

-$51,963

Down $119,902 (-176%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2024

Assets$720,479
Liabilities$3,570
Net Assets$716,909
Open 2024 Filing

Operations Trend

Revenue Growth26th 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

2024

Revenue$406,568
Expenses$458,531
Net Income-$51,963
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$435,706
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$357,094$380,520▲ $23,426
Savings and Temporary Cash Investments$40,000$240,000▲ $200,000
Cash and Non-Interest-Bearing Accounts$376,224$99,959▼ $276,265
Total Assets$773,318$720,479▼ $52,839
Liabilities
Accounts Payable and Accrued Expenses$4,446$3,570▼ $876
Total Liabilities$4,446$3,570▼ $876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$768,872$716,909▼ $51,963
Total Net Assets Fund Balance$768,872$716,909▼ $51,963
Total Liabilities and Net Assets / Fund Balance$773,318$720,479▼ $52,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$370,338$75,098$445,436
Land$32,500-$32,500
Equipment$-22,318$30,316$7,998
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Joseph M PulaskiPresident Until 11/2024
Sandra WhiteVice President Until 8/2024
Elena GairlochBoard Member
Maurie KellySecretary
Deborah ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,910
Program Service Revenue
$175,264
Investment Income
$0
Other Revenue
$103,394
All Other Contributions
$127,910
Change in Net Assets
$-51,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,005
Salaries, Compensation, and Employee Benefits$221,526
Total Fundraising Expense$2,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,167$103,167-$206,334
Occupancy$11,114$11,114-$22,228
Depreciation Depletion$17,279--$17,279
Insurance$7,036$7,036-$14,072
Payroll Taxes$6,922$6,922-$13,844
Office Expenses$6,465$6,465-$12,930
All Other Expenses$5,660-$2,703$8,363
Other Expenses$6,529$5,955-$6,529
Fees for Services Accounting-$5,825-$5,825
Other Employee Benefits$674$674-$1,348
Advertising$1,088--$1,088
Travel$417$417-$834
Total Functional Expenses$308,253$147,575$2,703$458,531
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$108,106
Gaming Direct Expenses$25,793
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
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Zimmerman
Formed
2005
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
15
Volunteers
130

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda
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 is a not-for-profit corporation exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is not considered a private foundation. 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, 2024 and 2023.”

Raw XML AppendixShowing 400 of 447 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04446
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03570
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT FOR AND MONITOR ANIMAL SHELTERS.
IRS990/AdvertisingGrp/ProgramServicesAmt01088
IRS990/AdvertisingGrp/TotalAmt01088
IRS990/AllOtherContributionsAmt0127910
IRS990/AllOtherExpensesGrp/FundraisingAmt02703
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05660
IRS990/AllOtherExpensesGrp/TotalAmt08363
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBORAH ZIMMERMAN TREASURER
IRS990/BooksInCareOfDetail/PhoneNum08143641725
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02451 GENERAL POTTER HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0CENTRE HALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016828
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0376224
IRS990/CashNonInterestBearingGrp/EOYAmt099959
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt03345
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0127910
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0237005
IRS990/CYOtherRevenueAmt0103394
IRS990/CYProgramServiceRevenueAmt0175264
IRS990/CYRevenuesLessExpensesAmt0-51963
IRS990/CYSalariesCompEmpBnftPaidAmt0221526
IRS990/CYTotalExpensesAmt0458531
IRS990/CYTotalFundraisingExpenseAmt02703
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0406568
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017279
IRS990/DepreciationDepletionGrp/TotalAmt017279
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0308253
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05825
IRS990/FeesForServicesAccountingGrp/TotalAmt05825
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH M PULASKI
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm2MAURIE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ELENA GAIRLOCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT UNTIL 11/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT UNTIL 8/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt025793
IRS990/GamingGrossIncomeAmt0108106
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0435706
IRS990/GrossSalesOfInventoryAmt022070
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07036
IRS990/InsuranceGrp/ProgramServicesAmt07036
IRS990/InsuranceGrp/TotalAmt014072
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105414
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0357094
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0380520
IRS990/LandBldgEquipCostOrOtherBssAmt0485934
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0768872
IRS990/NetAssetsOrFundBalancesEOYAmt0716909
IRS990/NetIncomeFromGamingGrp/ExclusionAmt082313
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt082313
IRS990/NetIncomeOrLossGrp/ExclusionAmt018725
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018725
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0768872
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0716909
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011114
IRS990/OccupancyGrp/ProgramServicesAmt011114
IRS990/OccupancyGrp/TotalAmt022228
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06465
IRS990/OfficeExpensesGrp/ProgramServicesAmt06465
IRS990/OfficeExpensesGrp/TotalAmt012930
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0674
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01348
IRS990/OtherExpensesGrp/Desc0MEDICAL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ANIMAL FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05955
IRS990/OtherExpensesGrp/ProgramServicesAmt0119835
IRS990/OtherExpensesGrp/ProgramServicesAmt116112
IRS990/OtherExpensesGrp/ProgramServicesAmt25955
IRS990/OtherExpensesGrp/ProgramServicesAmt36529
IRS990/OtherExpensesGrp/TotalAmt0119835
IRS990/OtherExpensesGrp/TotalAmt116112
IRS990/OtherExpensesGrp/TotalAmt211910
IRS990/OtherExpensesGrp/TotalAmt36529
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt02250
IRS990/OtherRevenueMiscGrp/ExclusionAmt1106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1106
IRS990/OtherRevenueTotalAmt02356
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103167
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206334
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06922
IRS990/PayrollTaxesGrp/ProgramServicesAmt06922
IRS990/PayrollTaxesGrp/TotalAmt013844
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBORAH ZIMMERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1CAT CLINIC
IRS990/ProgramServiceRevenueGrp/Desc2MEMORIALS
IRS990/ProgramServiceRevenueGrp/Desc3SURRENDER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32485
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0246599
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0185083
IRS990/PYOtherRevenueAmt062653
IRS990/PYProgramServiceRevenueAmt0132154
IRS990/PYRevenuesLessExpensesAmt067939
IRS990/PYSalariesCompEmpBnftPaidAmt0188384
IRS990/PYTotalExpensesAmt0373467
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0441406
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-51963
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0175264
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 47,141. 2021 AMOUNT: $ 103. 2023 AMOUNT: $ 1,311. 2024 AMOUNT: $ 2,356. NON-CHARITABLE GAMING RECEIPTS - 2020 AMOUNT: $ 41,256. 2021 AMOUNT: $ 96,047. 2022 AMOUNT: $ 68,853. 2023 AMOUNT: $ 87,599. 2024 AMOUNT: $ 108,106. GROSS SALES OF INVENTORY - 2022 AMOUNT: $ 9,512. 2023 AMOUNT: $ 13,423. 2024 AMOUNT: $ 22,070.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0246599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0351790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01079196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02205
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0175264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0132154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0688751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02205
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0132532
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0102333
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt078365
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt096150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt088397
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0497777
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77950
IRS990ScheduleA/PublicSupportPY509Pct00.81690
IRS990ScheduleA/PublicSupportTotal509Amt01767947
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0303173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0378753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0305849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0482709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0297463
IRS990ScheduleA/Total509Grp/TotalAmt01767947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0435705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0481086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0384214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0578859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0388065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02267929
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/BookValueAmt0370338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075098
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0445436
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-22318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07998
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt032500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION. 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, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0380520
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt025171
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt025171
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt025793
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0108106
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0108106
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt082313
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0622
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0622
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
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/TotalAssetsBOYAmt0773318
IRS990/TotalAssetsEOYAmt0720479
IRS990/TotalAssetsGrp/BOYAmt0773318
IRS990/TotalAssetsGrp/EOYAmt0720479
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0127910
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02703
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308253
IRS990/TotalFunctionalExpensesGrp/TotalAmt0458531
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04446
IRS990/TotalLiabilitiesEOYAmt03570
IRS990/TotalLiabilitiesGrp/BOYAmt04446
IRS990/TotalLiabilitiesGrp/EOYAmt03570
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0768872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0716909
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0308253
IRS990/TotalProgramServiceRevenueAmt0175264
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0103394
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406568
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0130

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,479
Liabilities
$3,570
Net assets
$716,909
Revenue
$406,568
Expenses
$458,531
Net income
-$51,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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