Civic Intelligence

South Hills Pet Rescue & Rehabilitation Resort

EIN 46-5444195 • 501(c)3 • Monaca, PA

Profile

ANIMAL RESCUE

PO Box 224Monaca, PA 15061

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.38x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.34x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

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.

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

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

41st percentile

1.4%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$476,345

Up $56,695 (+14%) from 2023

Liabilities

Down

$182,949

Down $96,711 (-35%) from 2023

Net Assets

Up

$293,396

Up $153,406 (+110%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin80th percentile

Revenue

Up

$541,621

Up $7,533 (+1.4%) from 2023

Expenses

Down

$386,855

Down $89,096 (-19%) from 2023

Net Income

Up

$154,766

Up $96,629 (+166%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2014: $20,980Liabilities 2014: $8,221Net Assets 2014: $12,7592014Assets 2015: $155,810Liabilities 2015: $1,059Net Assets 2015: $154,7512015Assets 2016: $155,565Liabilities 2016: $1,062Net Assets 2016: $154,5032016Assets 2017: $216,205Liabilities 2017: $1,089Net Assets 2017: $215,1162017Assets 2018: $181,486Liabilities 2018: $21,512Net Assets 2018: $159,9742018Assets 2019: $224,436Liabilities 2019: $83,886Net Assets 2019: $140,5502019Assets 2020: $212,722Liabilities 2020: $114,691Net Assets 2020: $98,0312020Assets 2021: $184,251Liabilities 2021: $87,941Net Assets 2021: $96,3102021Assets 2022: $370,229Liabilities 2022: $288,375Net Assets 2022: $81,8542022Assets 2023: $419,650Liabilities 2023: $279,660Net Assets 2023: $139,9902023Assets 2024: $476,345Liabilities 2024: $182,949Net Assets 2024: $293,3962024

Highlighted filing

2024

Assets$476,345
Liabilities$182,949
Net Assets$293,396
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $40,950Expenses 2014: $28,191Net Income 2014: $12,7592014Revenue 2015: $275,134Expenses 2015: $133,142Net Income 2015: $141,9922015Revenue 2016: $231,250Expenses 2016: $231,498Net Income 2016: -$2482016Revenue 2017: $357,863Expenses 2017: $297,250Net Income 2017: $60,6132017Revenue 2018: $446,577Expenses 2018: $501,719Net Income 2018: -$55,1422018Revenue 2019: $515,493Expenses 2019: $534,917Net Income 2019: -$19,4242019Revenue 2020: $522,909Expenses 2020: $565,427Net Income 2020: -$42,5182020Revenue 2021: $457,429Expenses 2021: $459,150Net Income 2021: -$1,7212021Revenue 2022: $482,615Expenses 2022: $497,071Net Income 2022: -$14,4562022Revenue 2023: $534,088Expenses 2023: $475,951Net Income 2023: $58,1372023Revenue 2024: $541,621Expenses 2024: $386,855Net Income 2024: $154,7662024

Highlighted filing

2024

Revenue$541,621
Expenses$386,855
Net Income$154,766
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$476,345
Liabilities
$182,949
Net assets
$293,396
Revenue
$541,621
Expenses
$386,855
Net income
$154,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$1.83$2.93$5.42$3.87$1.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$2.80$1.40$5.34$4.76$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$2.88$0.82$4.83$4.97$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.88$0.96$4.57$4.59$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$1.15$0.98$5.23$5.65$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.84$1.41$5.15$5.35$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.22$1.60$4.47$5.02$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.01$2.15$3.58$2.97$0.61
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.01$1.55$2.31$2.31$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.01$1.55$2.75$1.33$1.42
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.13$0.41$0.28$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$722,739
Mission and Program Overview

Mission

ANIMAL RESCUE

The organization's mission is to rescue, rehabilitate, and rehome dogs of all breeds, with all needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$364,820$341,972▼ $22,848
Cash and Non-Interest-Bearing Accounts$54,830$90,274▲ $35,444
Investments in Publicly Traded Securities$0$44,099▲ $44,099
Total Assets$419,650$476,345▲ $56,695
Liabilities
Mortgage Notes Payable Secured by Investment Property$186,036$180,029▼ $6,007
Accounts Payable and Accrued Expenses$93,624$2,920▼ $90,704
Total Liabilities$279,660$182,949▼ $96,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,990$293,396▲ $153,406
Total Net Assets Fund Balance$139,990$293,396▲ $153,406
Total Liabilities and Net Assets / Fund Balance$419,650$476,345▲ $56,695

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$156,335$99,385$255,720
Buildings$182,500$12,500$195,000
Equipment$3,137$24,387$27,524
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kristi ParkerPresident
Ashley RittleVice President
Justin YellingSecretary
Joshua CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,997
Program Service Revenue
$104,349
Investment Income
$-723
Other Revenue
$82,998
All Other Contributions
$319,198
Change in Net Assets
$154,766

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$157,423Net Asset Value
Total Noncash Contributions3$157,423-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,394
Salaries, Compensation, and Employee Benefits$98,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,704$1,810-$90,514
Interest$9,295$21,473-$30,768
Occupancy$23,569$1,240-$24,809
Depreciation Depletion$21,706$1,142-$22,848
Office Expenses$19,658$1,035-$20,693
Travel$17,075$3,014-$20,089
Insurance$16,863$888-$17,751
Other Expenses$15,666$825-$16,491
Fees for Services Accounting-$15,136-$15,136
Payroll Taxes$5,563$2,384-$7,947
Fees for Services Other-$7,231-$7,231
Information Technology$2,023$106-$2,129
Fees for Service Investment Mgmnt Fees$175--$175
Total Functional Expenses$330,571$56,284$0$386,855
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$67,462
Fundraising Gross Income$37,880
Gaming Direct Expenses$23,695
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jam on Walnut$20,308$20,308-$20,308
Cornhole$12,672$12,672-$12,672
Total Events$37,880$37,880-$37,880
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
Audit committee
Yes
Backup withholding compliance
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
No
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 form 990 is reviewed by president kristi parker before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements, form 990 and governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
South Hills Pet Rescue & Rehabilitation
EIN
46-5444195
Phone
4128358802
Address
PO BOX 224, MONACA, PA 15061

Signing Officer

Name
Kristi Parker
Title
President
Phone
4128358802
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Parker
Formed
2014
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
44

Preparer

Firm
Kenneth M Wasserman CPA & Company Pc
Address
3616 LIBERTY AVENUE, PITTSBURGH, PA 15201-1326
Preparer
Michael a Drop CPA
Phone
4126217737
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year rounding adjustment 1.”

Raw XML AppendixShowing 400 of 423 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/BOYAmt093624
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02920
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO RESCUE, REHABILITATE, AND REHOME DOGS OF ALL BREEDS, WITH ALL NEEDS.
IRS990/AllOtherContributionsAmt0319198
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRISTI PARKER
IRS990/BooksInCareOfDetail/PhoneNum04128358802
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 224
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONACA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015061
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt054830
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt035799
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0354997
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-723
IRS990/CYOtherExpensesAmt0288394
IRS990/CYOtherRevenueAmt082998
IRS990/CYProgramServiceRevenueAmt0104349
IRS990/CYRevenuesLessExpensesAmt0154766
IRS990/CYSalariesCompEmpBnftPaidAmt098461
IRS990/CYTotalExpensesAmt0386855
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0541621
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt021706
IRS990/DepreciationDepletionGrp/TotalAmt022848
IRS990/Desc0TO RESCUE AND REHABILITATE ANIMALS IN THE SOUTHWESTERN PENNSYLVANIA REGION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/EmployeeCnt04
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IRS990/ExpenseAmt0330571
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IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0175
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTI PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm1ASHLEY RITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm2JUSTIN YELLING
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSHUA CAMPBELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
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IRS990/FundraisingAmt035799
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt037880
IRS990/GainOrLossGrp/SecuritiesAmt0-1609
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt023695
IRS990/GamingGrossIncomeAmt067462
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0155814
IRS990/GrossReceiptsAmt0722739
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0106
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0888
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IRS990/InsuranceGrp/TotalAmt017751
IRS990/InterestGrp/ManagementAndGeneralAmt021473
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IRS990/InterestGrp/TotalAmt030768
IRS990/InvestmentIncomeGrp/ExclusionAmt0886
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt044099
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/MinutesOfCommitteesInd01
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IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
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IRS990/ProfessionalFundraisingInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0354997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0350952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01069948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01773
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt01069948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0354997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0350952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01069948
IRS990ScheduleA/TotalSupportAmt01075113
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/BookValueAmt0182500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0195000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027524
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0156335
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt099385
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0255720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341972
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JAM ON WALNUT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CORNHOLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037880
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037880
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt023695
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt067462
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt067462
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt043767
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt023695
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt023695
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct00.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0NET ASSET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0157423
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt08/6/2024 NEFFX 957 SHARES $58,865 9/20/2024 FRUAX 805 SHARES $19,755 12/11/24 FRUAX 1,992 SHARES $49,342 12/19/24 FRUAX 1,225 SHARES $29,461
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY PRESIDENT KRISTI PARKER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, FORM 990 AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ROUNDING ADJUSTMENT 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0419650
IRS990/TotalAssetsEOYAmt0476345
IRS990/TotalAssetsGrp/BOYAmt0419650
IRS990/TotalAssetsGrp/EOYAmt0476345
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0354997
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330571
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0279660
IRS990/TotalLiabilitiesEOYAmt0182949
IRS990/TotalLiabilitiesGrp/BOYAmt0279660
IRS990/TotalLiabilitiesGrp/EOYAmt0182949
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293396
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0330571
IRS990/TotalProgramServiceRevenueAmt0104349
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt037157
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0541621
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0419650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0476345
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03014
IRS990/TravelGrp/ProgramServicesAmt017075
IRS990/TravelGrp/TotalAmt020089
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 224
IRS990/USAddress/CityNm0MONACA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015061
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0SOUTHHILLSPETRESCUE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04128358802
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13

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