Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Pennsylvania Veterans Foundation
EIN 45-3750852 • 501(c)3 • Carlisle, PA
Profile
The mission of the pennsylvania veterans foundation (pvf) is to provide assistance and support to pennsylvania veterans and their families.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $290,491 (-100%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $290,491 (-100%) from 2021
Revenue
Down$28,716
Down $60,900 (-68%) from 2021
Expenses
Up$319,207
Up $301,225 (+1675%) from 2021
Net Income
Down-$290,491
Down $362,125 (-506%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $28,716
- Expenses
- $319,207
- Net income
- -$290,491
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2021 to Jan 31, 2022
- Signed
- Mar 21, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $28,716
Mission and Program Overview
Mission
The mission of the pennsylvania veterans foundation (pvf) is to provide assistance and support to pennsylvania veterans and their families.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GRANTS TO VETERANS AND THEIR FAMILIES. | $311,559 | $313,324 |
| ALL OTHER PROGRAM COSTS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL GOULD | Chairman | PT | $0 | - | - |
| DEBBIE SMITH | Treasurer | PT | $0 | - | - |
| MICHAEL GARMAN | Director | PT | $0 | - | - |
| MATTHEW ZAMOSKY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pennsylvania Veterans Foundation
- EIN
- 45-3750852
- Phone
- 7172153863
- Address
- 1209 GEORGETOWN CIRCLE, CARLISLE, PA 17013
Signing Officer
- Name
- Michael Gould
- Title
- Chairman
- Signed
- 2022-03-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Goldberg & Balthaser Pc
- Address
- 3540 N PROGRESS AVE STE 107, HARRISBURG, PA 17110
- Preparer
- Jacqueline Balthaser CPA
- Phone
- 7176529200
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Name: victory therapeutic horsemanship address: po box 413 bellwood, pa 16617 cash contribution: 82,853 name: veterans helphing hand address: 46 south pershing avenue york, pa 17401 cash contribution: 52,853 name: shamrock reins address: 32 ervin road pipersville, pa 18947 cash contribution: 49,000 name: davids drive 831, inc. Address: 1 somerset drive coatesville, pa 19320 cash contribution: 32,853 name: robin's home address: 302 broad street butler, pa 16001 cash contribution: 20,000 name: equiteam support services address: 1200 south pleasant avenue dallastown, pa 17313 cash contribution: 15,000 name: heroic gardens address: 1043 washington lane jenkintown, pa 19046 cash contribution: 15,000 name: veterans brotherhood address: 313 4th street pennsburg, pa 18073 cash contribution: 10,000 name: trail's end conservancy, inc. Address: 2535 n hermitage road hermitage, pa 16148 cash contribution: 25,000”
Form 990-ez, Part I, Line 16
“Expenses computer expense 748 pa registration fee 100 paypal fees 283 fundraising costs 2,615 grant expense 1,000 other fees 17 total 4,763”
Form 990-ez, Part III
“The mission of the pennsylvania veterans foundation (pvf) is to provide assistance and support to pennsylvania veterans and their families.”
Form 990-ez, Part III, Line 31
“ALL OTHER PROGRAM COSTS”
Raw XML Appendix153 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEBBIE SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7172153863 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1209 GEORGETOWN CIRCLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CARLISLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17013 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 290491 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 28692 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -290491 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2885 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 290491 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 311559 |
| IRS990EZ/GrossReceiptsAmt | 0 | 28716 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 24 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 290491 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 290491 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 19.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL GOULD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEBBIE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL GARMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MATTHEW ZAMOSKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4763 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF THE PENNSYLVANIA VETERANS FOUNDATION (PVF) IS TO PROVIDE ASSISTANCE AND SUPPORT TO PENNSYLVANIA VETERANS AND THEIR FAMILIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GRANTS TO VETERANS AND THEIR FAMILIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ALL OTHER PROGRAM COSTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 311559 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 313324 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 319207 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 313324 |
| IRS990EZ/TotalRevenueAmt | 0 | 28716 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | PAVETERANSFOUNDATION.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 11,857 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 28692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 269929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 682404 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 269 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1273 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 709 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11797 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11857 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 682404 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 28692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115051 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 269929 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 682404 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 695534 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | true |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | ON JANUARY 27, 2022, ALL THE CASH LEFT IN THE BANK ACCOUNT WAS TRANSFERRED TO 3 501C3 ORGANIZATIONS BY WRITING CHECKS TO CLOSE THE ACCOUNT. THE AMOUNTS ARE INCLUDED ON SCHEDULE O - FORM 990EZ, PART I, LINE 10 - GRANTS PAID TO ORGANIZATIONS. THERE WERE NO OTHER ASSETS OF THE ORGANIZATION TO BE DISTRIBUTED BUT THE CASH IN THE BANK. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: VICTORY THERAPEUTIC HORSEMANSHIP ADDRESS: PO BOX 413 BELLWOOD, PA 16617 CASH CONTRIBUTION: 82,853 NAME: VETERANS HELPHING HAND ADDRESS: 46 SOUTH PERSHING AVENUE YORK, PA 17401 CASH CONTRIBUTION: 52,853 NAME: SHAMROCK REINS ADDRESS: 32 ERVIN ROAD PIPERSVILLE, PA 18947 CASH CONTRIBUTION: 49,000 NAME: DAVIDS DRIVE 831, INC. ADDRESS: 1 SOMERSET DRIVE COATESVILLE, PA 19320 CASH CONTRIBUTION: 32,853 NAME: ROBIN'S HOME ADDRESS: 302 BROAD STREET BUTLER, PA 16001 CASH CONTRIBUTION: 20,000 NAME: EQUITEAM SUPPORT SERVICES ADDRESS: 1200 SOUTH PLEASANT AVENUE DALLASTOWN, PA 17313 CASH CONTRIBUTION: 15,000 NAME: HEROIC GARDENS ADDRESS: 1043 WASHINGTON LANE JENKINTOWN, PA 19046 CASH CONTRIBUTION: 15,000 NAME: VETERANS BROTHERHOOD ADDRESS: 313 4TH STREET PENNSBURG, PA 18073 CASH CONTRIBUTION: 10,000 NAME: TRAIL'S END CONSERVANCY, INC. ADDRESS: 2535 N HERMITAGE ROAD HERMITAGE, PA 16148 CASH CONTRIBUTION: 25,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES COMPUTER EXPENSE 748 PA REGISTRATION FEE 100 PAYPAL FEES 283 FUNDRAISING COSTS 2,615 GRANT EXPENSE 1,000 OTHER FEES 17 TOTAL 4,763 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MISSION OF THE PENNSYLVANIA VETERANS FOUNDATION (PVF) IS TO PROVIDE ASSISTANCE AND SUPPORT TO PENNSYLVANIA VETERANS AND THEIR FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL OTHER PROGRAM COSTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL GOULD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PENNSYLVANIA VETERANS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PENN |
| ReturnHeader/Filer/EIN | 0 | 453750852 |
| ReturnHeader/Filer/PhoneNum | 0 | 7172153863 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1209 GEORGETOWN CIRCLE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CARLISLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17013 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251767697 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GOLDBERG & BALTHASER PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3540 N PROGRESS AVE STE 107 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HARRISBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7176529200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-03-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JACQUELINE BALTHASER CPA |
| ReturnHeader/ReturnTs | 0 | 2022-03-21T19:22:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHAEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GOULD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-01-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
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