Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-2834652
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Flat$858,140
Flat from 2018
Net Assets
Flat$808,686
Flat from 2018
Liabilities
Flat$49,454
Flat from 2018
Revenue
Flat$836,763
Flat from 2018
Expenses
Flat$283,765
Flat from 2018
Net Income
Flat$552,998
Flat from 2018
Animal care and protection
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $390,300 | - |
| Land, Buildings, and Equipment, Net | $207,004 | $254,186 | ▲ $47,182 |
| Savings and Temporary Cash Investments | $51,110 | $182,419 | ▲ $131,309 |
| Cash and Non-Interest-Bearing Accounts | $14,131 | $31,235 | ▲ $17,104 |
| Total Assets | $272,245 | $858,140 | ▲ $585,895 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $43,941 | - |
| Accounts Payable and Accrued Expenses | $3,762 | $5,513 | ▲ $1,751 |
| Total Liabilities | $3,762 | $49,454 | ▲ $45,692 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $268,483 | $808,686 | ▲ $540,203 |
| Total Net Assets Fund Balance | $268,483 | $808,686 | ▲ $540,203 |
| Total Liabilities and Net Assets / Fund Balance | $272,245 | $858,140 | ▲ $585,895 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $176,876 | $59,928 | $236,804 |
| Other Land Buildings | $61,655 | $22,352 | $84,007 |
| Leasehold Improvements | $5,172 | $7,805 | $12,977 |
| Equipment | $483 | $11,309 | $11,792 |
| Land | $10,000 | - | $10,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lori Sult | Vice Pres/sh | FT | $29,760 | $29,760 |
| Bridget Barder | Asst Shelter | FT | $13,923 | $13,923 |
| Name | Title |
|---|---|
| Ronald Kelly | President |
| Gerald Tishman | Director |
| Heidi Thomas | Director |
| Melissa Thomas | Director |
| Pamela Tishman | Director |
| Doreen Hancock | Secretary |
| Dale Sult Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $148,427 |
| Other Expenses | $135,338 |
| Total Fundraising Expense | $869 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $90,068 | - | - | $90,068 |
| Current Officers, Directors, Trustees, and Key Employees | $43,683 | - | - | $43,683 |
| Occupancy | $39,052 | - | - | $39,052 |
| Depreciation Depletion | $19,433 | - | - | $19,433 |
| Payroll Taxes | $14,676 | - | - | $14,676 |
| Office Expenses | $8,458 | - | - | $8,458 |
| All Other Expenses | $6,363 | - | $225 | $6,588 |
| Fees for Services Accounting | - | $4,850 | - | $4,850 |
| Other Expenses | $3,623 | $2,682 | - | $2,682 |
| Advertising | $644 | - | $644 | $1,288 |
| Interest | $539 | - | - | $539 |
| Insurance | $500 | - | - | $500 |
| Total Functional Expenses | $275,364 | $7,532 | $869 | $283,765 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $369,715 |
| Expenses per Audited Statements | $283,765 |
| Total Expenses per Form 990 | $283,765 |
| Expenses Not Reported on Form 990 | $85,950 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $115,227 |
| Gaming Direct Expenses | $72,896 |
| Fundraising Gross Income | $11,825 |
| Fundraising Direct Expenses | $3,657 |
| Professional Fundraising Fees | $0 |
“Lori sult dale sult vice pres treasurer husband and wife pamela tishman gerald tishman director director husband and wife melissa thomas heidi thomas director director sister-in-law”
“No review was or will be conducted.”
“AVAILABLE UPON REQUEST.”
“Rental expenses 9,152 fundraising expense 76,798 rental expenses -9,152 fundraising expense -76,798”
“Rental expenses 9,152 fundraising expense 76,798”
“Rental expenses 9,152 fundraising expense 76,798”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3762 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5513 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ANIMAL CARE AND PROTECTION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 644 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 644 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1288 |
| IRS990/AllOtherContributionsAmt | 0 | 740149 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 225 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6363 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6588 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DALE SULT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5703453540 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18 WERTZ DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PINE GROVE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17963 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14131 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31235 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43683 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43683 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 245 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 740149 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1509 |
| IRS990/CYOtherExpensesAmt | 0 | 135338 |
| IRS990/CYOtherRevenueAmt | 0 | 49083 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46022 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 552998 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 148427 |
| IRS990/CYTotalExpensesAmt | 0 | 283765 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 869 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 836763 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19433 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19433 |
| IRS990/Desc | 0 | PROVIDE A PLACE WHERE STRAY, ABUSED, ABANDONED, AND UNWANTED ANIMALS ARE GIVEN FOOD, SHELTER, AND VETERINARY CARE, AND OFFER ADOPTION SERVICES FOR THESE ANIMALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 275364 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4850 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RONALD KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORI SULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DALE SULT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOREEN HANCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELISSA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAMELA TISHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GERALD TISHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HEIDI THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIDGET BARDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 29760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 13923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES/SH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASST SHELTER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3657 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11825 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2617 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -629 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 72896 |
| IRS990/GamingGrossIncomeAmt | 0 | 115227 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 300 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8081 |
| IRS990/GrossReceiptsAmt | 0 | 934340 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7640 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 500 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 539 |
| IRS990/InterestGrp/TotalAmt | 0 | 539 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4755 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4755 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 390300 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 5 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 101394 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 207004 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 254186 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 355580 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2917 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8710 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 9152 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ANIMAL CARE AND PROTECTION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 43941 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 268483 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 808686 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3246 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3246 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8168 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8168 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 42331 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 42331 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 5 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -1512 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1512 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -12795 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39052 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39052 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8458 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8458 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2682 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3623 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28866 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19459 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3623 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2682 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 91 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 91 |
| IRS990/OtherRevenueTotalAmt | 0 | 91 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90068 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 90068 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14676 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14676 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DALE SULT JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEES, ETC. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46022 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 46022 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 121577 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 54 |
| IRS990/PYOtherExpensesAmt | 0 | 102258 |
| IRS990/PYOtherRevenueAmt | 0 | 58132 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34936 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11140 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 123581 |
| IRS990/PYTotalExpensesAmt | 0 | 225839 |
| IRS990/PYTotalRevenueAmt | 0 | 214699 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 552998 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -1512 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 46022 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 51110 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 182419 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 1,732 INSURANCE PROCEEDS 2,011 MISCELLANEOUS FUNDRAISERS 149,534 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 740149 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 121577 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116844 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1139841 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12395 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8764 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7338 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 382 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 35030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 46272 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 44761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41613 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 127586 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 152602 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 412834 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12395 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8764 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7338 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 382 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 35030 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 11916 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63710 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76511 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 937 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 153277 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.84380 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1547675 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 5000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 5000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 786421 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 166338 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158457 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 211852 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 229607 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1552675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 810732 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 238812 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 242306 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 218940 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 230192 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1740982 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 176876 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 59928 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 236804 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 483 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11309 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11792 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 85950 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 283765 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5172 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7805 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 12977 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -12795 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 85950 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 61655 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22352 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 84007 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 85950 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 73155 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 836763 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL EXPENSES 9,152 FUNDRAISING EXPENSE 76,798 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES 9,152 FUNDRAISING EXPENSE 76,798 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 254186 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 283765 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 836763 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 909918 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 369715 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 38470 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 7400 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 45870 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 72896 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 62991 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 52236 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 115227 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 42331 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt | 0 | 11620 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 11620 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 4922 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 15406 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 10484 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 0.55000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 0.45000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | DALE SULT |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicensedStatesCd | 0 | PA |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.