Civic Intelligence

Hillside Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2015 • EIN 22-2723191

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.HILLSIDESPCA.COM
PO Box 233 51 Spca RdPottsville, PA 17901

(570) 622-7769

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$35,218

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,364,954

Up $329,540 (+32%) from 2014

Net Assets

Up

$1,356,796

Up $330,386 (+32%) from 2014

Liabilities

Down

$8,158

Down $846 (-9.4%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin83rd percentile

Revenue

Up

$1,303,292

Up $441,247 (+51%) from 2014

Expenses

Down

$956,784

Down $32,190 (-3.3%) from 2014

Net Income

Up

$346,508

Up $473,437 (+373%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,038,130Liabilities 2010: $2,064Net Assets 2010: $1,036,0662010Assets 2011: $1,443,972Liabilities 2011: $2,223Net Assets 2011: $1,441,7492011Assets 2012: $1,295,975Liabilities 2012: $3,079Net Assets 2012: $1,292,8962012Assets 2013: $1,156,856Liabilities 2013: $3,422Net Assets 2013: $1,153,4342013Assets 2014: $1,035,414Liabilities 2014: $9,004Net Assets 2014: $1,026,4102014Assets 2015: $1,364,954Liabilities 2015: $8,158Net Assets 2015: $1,356,7962015Assets 2016: $1,068,011Liabilities 2016: $3,904Net Assets 2016: $1,064,1072016Assets 2017: $1,484,908Liabilities 2017: $4,396Net Assets 2017: $1,480,5122017Assets 2018: $2,573,704Liabilities 2018: $4,198Net Assets 2018: $2,569,5062018Assets 2019: $2,597,113Liabilities 2019: $5,193Net Assets 2019: $2,591,9202019Assets 2020: $3,038,971Liabilities 2020: $141,112Net Assets 2020: $2,897,8592020Assets 2021: $3,356,427Liabilities 2021: $11,033Net Assets 2021: $3,345,3942021Assets 2022: $3,017,866Liabilities 2022: $15,984Net Assets 2022: $3,001,8822022Assets 2023: $3,210,484Liabilities 2023: $12,970Net Assets 2023: $3,197,5142023Assets 2024: $3,244,010Liabilities 2024: $21,487Net Assets 2024: $3,222,5232024

Highlighted filing

2015

Assets$1,364,954
Liabilities$8,158
Net Assets$1,356,796
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $547,012Expenses 2010: $756,893Net Income 2010: -$209,8812010Revenue 2011: $1,228,010Expenses 2011: $822,327Net Income 2011: $405,6832011Revenue 2012: $787,875Expenses 2012: $936,728Net Income 2012: -$148,8532012Revenue 2013: $872,180Expenses 2013: $1,012,393Net Income 2013: -$140,2132013Revenue 2014: $862,045Expenses 2014: $988,974Net Income 2014: -$126,9292014Revenue 2015: $1,303,292Expenses 2015: $956,784Net Income 2015: $346,5082015Revenue 2016: $665,627Expenses 2016: $977,163Net Income 2016: -$311,5362016Revenue 2017: $1,358,819Expenses 2017: $950,668Net Income 2017: $408,1512017Revenue 2018: $2,132,431Expenses 2018: $1,028,847Net Income 2018: $1,103,5842018Revenue 2019: $1,029,636Expenses 2019: $1,040,552Net Income 2019: -$10,9162019Revenue 2020: $1,250,863Expenses 2020: $1,021,126Net Income 2020: $229,7372020Revenue 2021: $1,518,054Expenses 2021: $1,070,519Net Income 2021: $447,5352021Revenue 2022: $798,914Expenses 2022: $1,142,426Net Income 2022: -$343,5122022Revenue 2023: $1,534,962Expenses 2023: $1,339,330Net Income 2023: $195,6322023Revenue 2024: $1,264,747Expenses 2024: $1,239,737Net Income 2024: $25,0102024

Highlighted filing

2015

Revenue$1,303,292
Expenses$956,784
Net Income$346,508
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,342,774
Mission and Program Overview

Mission

Provide food, shelter and medical care for homeless animals; education of the public on the humane treatment of animals and the responsibilities of owning pets; animal adoption services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$356,767$566,138▲ $209,371
Cash and Non-Interest-Bearing Accounts$86,533$268,483▲ $181,950
Investments Other Securities$308,994$266,138▼ $42,856
Land, Buildings, and Equipment, Net$283,120$264,195▼ $18,925
Total Assets$1,035,414$1,364,954▲ $329,540
Liabilities
Other Liabilities$9,004$8,158▼ $846
Total Liabilities$9,004$8,158▼ $846
Net Assets / Fund Balance
Unrestricted Net Assets$764,972$1,069,735▲ $304,763
Temporarily Rstr Net Assets$261,438$287,061▲ $25,623
Total Net Assets Fund Balance$1,026,410$1,356,796▲ $330,386
Total Liabilities and Net Assets / Fund Balance$1,035,414$1,364,954▲ $329,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$168,901$276,999$445,900
Leasehold Improvements$60,363$20,013$80,376
Equipment$19,201$29,899$49,100
Other Land Buildings$15,730$2,217$17,947
Other Securities$266,138--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara UmlaufVP, ShelterFT$35,218$35,218
Rebecca MoyerMEMBER; CATFT$32,760$32,760
Barbara GrafTREAS; FINANPT$4,824$4,824

Board Members and Trustees

NameTitle
Joseph J ChiarettiPresident
Gwen HoldenMember
Jerry LabootyMember
Jill RabuckMember
Rose ChiarettiMember
Sylvia NabholzMember
Terri TastoMember
Lynne NealSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,112,630
Program Service Revenue
$102,777
Investment Income
$16,036
Other Revenue
$71,849
All Other Contributions
$1,107,755
Change in Net Assets
$346,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$656,602
Other Expenses$300,182
Total Fundraising Expense$24,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$523,845--$523,845
Current Officers, Directors, Trustees, and Key Employees$44,591$18,201$10,010$72,802
Payroll Taxes$55,461$1,751$1,168$58,380
Insurance$48,827$2,713$2,713$54,253
Occupancy$30,675$1,704$1,704$34,083
Depreciation Depletion$24,745--$24,745
Advertising$8,619-$8,619$17,238
Fees for Services Accounting-$10,000-$10,000
Office Expenses$2,594$347$347$3,288
Other Employee Benefits$1,575--$1,575
Other Expenses$1,415$2,898$360$1,415
Interest$624--$624
Fees for Services Legal-$305-$305
All Other Expenses$126--$126
Total Functional Expenses$893,584$38,279$24,921$956,784
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$64,361
Fundraising Gross Income$45,271
Gaming Direct Expenses$28,891
Fundraising Direct Expenses$10,591
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$13,013$13,013-$13,013
Poker Run$5,601$5,601-$5,601
Total Events$18,614$18,614$5,870$12,744
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$8,158
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Page 6, Part VI, Line 2

“Joseph chiaretti rose chiaretti president board member family relationship”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board president and board treasurer.”

Form 990, Page 6, Part VI, Line 19

“All required documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hillside Spca Inc
EIN
22-2723191
Phone
5706227769
Address
PO BOX 233 51 SPCA RD, POTTSVILLE, PA 17901

Signing Officer

Name
Joseph J Chiaretti
Title
President
Phone
5706227769
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph J Chiaretti
Formed
1986
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
58
Volunteers
8

Preparer

Firm
LETTICH AND ZIPAY CPA'S
Address
2500 W END AVE STE 10, POTTSVILLE, PA 17901-1819
Preparer
Norman R Lettich CPA
Phone
5706228761
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IRS990/OtherExpensesGrp/ProgramServicesAmt0144009
IRS990/OtherExpensesGrp/ProgramServicesAmt16478
IRS990/OtherExpensesGrp/ProgramServicesAmt21415
IRS990/OtherExpensesGrp/TotalAmt0144009
IRS990/OtherExpensesGrp/TotalAmt17198
IRS990/OtherExpensesGrp/TotalAmt22898
IRS990/OtherExpensesGrp/TotalAmt31415
IRS990/OtherLiabilitiesGrp/BOYAmt09004
IRS990/OtherLiabilitiesGrp/EOYAmt08158
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01699
IRS990/OtherRevenueTotalAmt01699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0523845
IRS990/OtherSalariesAndWagesGrp/TotalAmt0523845
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01168
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01751
IRS990/PayrollTaxesGrp/ProgramServicesAmt055461
IRS990/PayrollTaxesGrp/TotalAmt058380
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH J CHIARETTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION AND RELATED FEES
IRS990/ProgramServiceRevenueGrp/Desc1DOG LAW ENFORCEMENT
IRS990/ProgramServiceRevenueGrp/Desc2MEDICINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23023
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0651352
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017310
IRS990/PYOtherExpensesAmt0305486
IRS990/PYOtherRevenueAmt091981
IRS990/PYProgramServiceRevenueAmt0101402
IRS990/PYRevenuesLessExpensesAmt0-126929
IRS990/PYSalariesCompEmpBnftPaidAmt0683488
IRS990/PYTotalExpensesAmt0988974
IRS990/PYTotalRevenueAmt0862045
IRS990/ReconcilationRevenueExpnssAmt0346508
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0356767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0566138
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 8,330 FUNDRAISING EVENTS 391,581
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01112630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0651352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0681640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0549476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0990487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03985585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097205
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0571452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt071849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt091981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt062287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt075433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt098361
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0399911
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78610
IRS990ScheduleA/PublicSupportPY170Pct00.68050
IRS990ScheduleA/PublicSupportTotal170Amt03523823
IRS990ScheduleA/SubstantialContributorsTotAmt0461762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01112630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0651352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0681640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0549476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0990487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03985585
IRS990ScheduleA/TotalSupportAmt04482701
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0168901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0276999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0445900
IRS990ScheduleD/EquipmentGrp/BookValueAmt019201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060363
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020013
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080376
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015730
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02217
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0266138
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OPPENHEIMER
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264195
IRS990ScheduleD/TotalBookValueSecuritiesAmt0266138
IRS990ScheduleD/TotalLiabilityAmt08158
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05870
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POKER RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018614
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012744
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04670
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04670
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt04000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt028891
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt064361
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt064361
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt035470
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt024891
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt024891
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct00.05000
IRS990ScheduleG/GamingOwnFacilityPct00.95000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JOE CHIARETTI
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0336 W MAIN ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GIRARDVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017935
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSEPH CHIARETTI ROSE CHIARETTI PRESIDENT BOARD MEMBER FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD PRESIDENT AND BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL REQUIRED DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,364,954
Liabilities
$8,158
Net assets
$1,356,796
Revenue
$1,303,292
Expenses
$956,784
Net income
$346,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.02$3.22$1.26$1.24$0.03
2023Summary only. Only limited summary data is available for this year.$3.21$0.01$3.20$1.53$1.34$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.02$3.00$0.80$1.14$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.01$3.35$1.52$1.07$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.14$2.90$1.25$1.02$0.23
2019Summary only. Only limited summary data is available for this year.$2.60$0.01$2.59$1.03$1.04$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$2.13$1.03$1.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$1.36$0.95$0.41
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.06$0.67$0.98$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.36$1.30$0.96$0.35
2014Summary only. Only limited summary data is available for this year.$1.04$0.01$1.03$0.86$0.99$0.13
2013Summary only. Only limited summary data is available for this year.$1.16$0.00$1.15$0.87$1.01$0.14
2012Summary only. Only limited summary data is available for this year.$1.30$0.00$1.29$0.79$0.94$0.15
2011Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$1.23$0.82$0.41
2010Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.55$0.76$0.21
Peer Organizations

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