Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7233021
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$651,036
Up $34,754 (+5.6%) from 2011
Net Assets
Up$647,914
Up $34,874 (+5.7%) from 2011
Liabilities
Down$3,122
Down $120 (-3.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$214,836
Up $18,459 (+9.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide food shelter and care (including veterinary care) to homeless animals of the greater hazleton area.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | OPERATION OF ANIMAL SHELTER. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 481 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HAZLETON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 18201 |
| IRS990/Advertising/Fundraising | 0 | 1685 |
| IRS990/Advertising/ProgramServices | 0 | 1750 |
| IRS990/Advertising/Total | 0 | 3435 |
| IRS990/AllOtherContributions | 0 | 160297 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 655 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2870 |
| IRS990/AllOtherExpenses/Total | 0 | 3525 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 21377 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8956 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 163577 |
| IRS990/ContributionsGrantsPriorYear | 0 | 147552 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 17925 |
| IRS990/DepreciationDepletion/Total | 0 | 17925 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE FOOD SHELTER & CARE (INCLUDING VETERINARY CARE) TO HOMELESS ANIMALS OF THE GREATER HAZLETON AREA. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 185631 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 552 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4973 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5525 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 18.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PETER FAGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANN FAGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JANICE GANS MOISEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JENNIFER GANS MOISEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT MOISEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JUDINE LAZAR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY WALTERS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | AMY DEMSHOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KATHY WASHKO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | ASST TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 3385 |
| IRS990/GainOrLoss/Securities | 0 | 21233 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 174955 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 13970 |
| IRS990/GrossReceipts | 0 | 406817 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 39080 |
| IRS990/InvestmentIncomePriorYear | 0 | 18201 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 17847 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 17847 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 469871 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 504322 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 267002 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 404760 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 125034 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 137758 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 153722 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 3280 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE FOOD SHELTER AND CARE (INCLUDING VETERINARY CARE) TO HOMELESS ANIMALS OF THE GREATER HAZLETON AREA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PETER J FAGAN PRESIDENT |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 613040 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 647914 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 21233 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 21233 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 10585 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 10585 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 154 |
| IRS990/Occupancy/ProgramServices | 0 | 18521 |
| IRS990/Occupancy/Total | 0 | 18675 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 210 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 961 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1171 |
| IRS990/OtherExpensePriorYear | 0 | 97453 |
| IRS990/OtherExpensesCurrentYear | 0 | 103991 |
| IRS990/OtherExpenses/Description | 0 | ANIMAL CARE & TREATMENT |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MISC. & OTHER |
| IRS990/OtherExpenses/Description | 3 | DIRECTOR AND OFFICER IN |
| IRS990/OtherExpenses/Fundraising | 0 | 6 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4601 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1650 |
| IRS990/OtherExpenses/ProgramServices | 0 | 42497 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5946 |
| IRS990/OtherExpenses/ProgramServices | 2 | 206 |
| IRS990/OtherExpenses/Total | 0 | 42497 |
| IRS990/OtherExpenses/Total | 1 | 5946 |
| IRS990/OtherExpenses/Total | 2 | 4813 |
| IRS990/OtherExpenses/Total | 3 | 1650 |
| IRS990/OtherLiabilities/BOY | 0 | 3242 |
| IRS990/OtherLiabilities/EOY | 0 | 3122 |
| IRS990/OtherRevenueCurrentYear | 0 | 10585 |
| IRS990/OtherRevenuePriorYear | 0 | 9845 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 17968 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 82104 |
| IRS990/OtherSalariesAndWages/Total | 0 | 100072 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1724 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7878 |
| IRS990/PayrollTaxes/Total | 0 | 9602 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 36468 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADOPTIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | DOG LAW FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | DOG LICENSE SALES |
| IRS990/ProgramServiceRevenue/Description | 3 | STRAY RETURNS |
| IRS990/ProgramServiceRevenue/Description | 4 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 44272 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 20149 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 7745 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 5812 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2737 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 25 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 20149 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7745 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 5812 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2737 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 25 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 34874 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 54315 |
| IRS990/RevenuesLessExpensesCY | 0 | 34874 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 23493 |
| IRS990/SalariesEtcCurrentYear | 0 | 110845 |
| IRS990/SalariesEtcPriorYear | 0 | 98924 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 413098 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 200137 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 191824 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 180509 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 162751 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 156614 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 891835 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 39081 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 18201 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 22622 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7398 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5647 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 92949 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 62502 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 25 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 19 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 44 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.48610 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.48830 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 478737 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 200137 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 191824 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 180509 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 162751 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 156614 |
| IRS990ScheduleA/Total170/Total | 0 | 891835 |
| IRS990ScheduleA/TotalSupport | 0 | 984828 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 20228 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 32662 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 52890 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 3385 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 214836 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | DIRECT EXPENSES FROM SPECIAL EVENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | DIRECT EXPENSES FROM SPECIAL EVENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 117530 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 234340 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 351870 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 3385 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3122 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | WAGE TAXES WITHHELD |
| IRS990ScheduleD/OtherRevenues | 0 | 3385 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 215530 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 275398 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 13394 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | FIXED INCOME FUND |
| IRS990ScheduleD/OtherSecurities/Description | 1 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecurities/Description | 2 | INVESTMENT CASH FUND |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | C |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 3385 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 249710 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 214836 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3122 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 137758 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 504322 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 249710 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 218221 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 253095 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ONE BOARD MEMBER IS THE SPOUSE OF ANOTHER BOARD MEMBER AND TWO BOARD MEMBERS ARE PARENTS OF ANOTHER BOARD MEMBER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COPY OF 990 IS REVIEWED BY BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS WITHIN THE LAST YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 481 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HAZLETON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 18201 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JANICE GANS MOISEY TREASURER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5704550685 |
| IRS990/TotalAssets/BOY | 0 | 616282 |
| IRS990/TotalAssetsBOY | 0 | 616282 |
| IRS990/TotalAssets/EOY | 0 | 651036 |
| IRS990/TotalAssetsEOY | 0 | 651036 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 163577 |
| IRS990/TotalExpensesCurrentYear | 0 | 214836 |
| IRS990/TotalExpensesPriorYear | 0 | 196377 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 2346 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 26859 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 185631 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 214836 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 2346 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3242 |
| IRS990/TotalLiabilitiesBOY | 0 | 3242 |
| IRS990/TotalLiabilities/EOY | 0 | 3122 |
| IRS990/TotalLiabilitiesEOY | 0 | 3122 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 616282 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 651036 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 613040 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 647914 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 185631 |
| IRS990/TotalProgramServiceRevenue | 0 | 36468 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.