FAYETTE FRIENDS OF ANIMALS INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FAYETTE FRIENDS OF ANIMALS INC (EIN 25-1812151)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-15
- IRS object ID
- 201501359349303495
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T09:01:34-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHOENIX ACCOUNTING & TAX PREPARATION SERVICES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 89 | AddressLine1Txt |
| City | HOPWOOD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15445 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251812151 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAYETTE FRIENDS OF ANIMALS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAYE | BusinessNameControlTxt |
| Phone | 7242457815 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1282 | AddressLine1Txt |
| City | UNIONTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET DUGAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7242457815 | PhoneNum |
| Signature | 2015-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TARA M PULIG | PreparerPersonNm |
| Phone | 7244372732 | PhoneNum |
| Preparation | 2015-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARGARET DUGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 119 | AddressLine1Txt |
| City | FARMINGTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15437 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $369,009 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | fayettefriendsofanimals.net | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE ADOPTION OF DOGS & CATS. EDUCATE PET OWNERS ON THE RESPONSIBILITIES OF PET OWNERSHIP. PAY FOR THE SPAY & NEUTERING OF PETS FOR INDIVIDUALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $183,138 | PYContributionsGrantsAmt |
| CY Contributions Grants | $247,202 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $84,294 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $82,123 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,084 | PYInvestmentIncomeAmt |
| CY Investment Income | $269 | CYInvestmentIncomeAmt |
| PY Other Revenue | $59,943 | PYOtherRevenueAmt |
| CY Other Revenue | $39,415 | CYOtherRevenueAmt |
| PY Total Revenue | $326,291 | PYTotalRevenueAmt |
| CY Total Revenue | $369,009 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $135,507 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $138,610 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $24,584 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $199,008 | PYOtherExpensesAmt |
| CY Other Expenses | $177,777 | CYOtherExpensesAmt |
| PY Total Expenses | $334,515 | PYTotalExpensesAmt |
| CY Total Expenses | $316,387 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,224 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $52,622 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $394,573 | TotalAssetsBOYAmt |
| Total Assets EOY | $444,221 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,340 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,368 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $378,233 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $430,853 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROMOTE THE ADOPTION OF DOGS & | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $207,601 | ExpenseAmt |
| Grant | $1,525 | GrantAmt |
| Revenue | $82,123 | RevenueAmt |
| Desc | TO PROMOTE THE ADOPTION OF DOGS & CATS. EDUCATE PET OWNERS ON THE RESPONSIBILITIES OF PET OWNERSHIP. PAY FOR THE SPAY & NEUTERING OF PETS FOR INDIVIDUALS. | Desc |
| Total Program Service Expenses | $207,601 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCOUNTANT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7244372732 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1208 NATONAL PIKE | AddressLine1Txt |
| City | HOPWOOD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15445 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| MARGARET DUGAN | |||||
| PRESIDENT | 15.00 | Yes (X) | $0 | $0 | $0 |
| TANYA MCCONKEY | |||||
| V PRESIDENT | 15.00 | Yes (X) | $0 | $0 | $0 |
| CAROL MAJERNIK | |||||
| SECRETARY | 20.00 | Yes (X) | $0 | $0 | $0 |
| TERRI ZIDEK | |||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $10,821 | MembershipDuesAmt |
| Fundraising | $102,786 | FundraisingAmt |
| All Other Contributions | $133,595 | AllOtherContributionsAmt |
| Total Contributions | $247,202 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PET ADOPTIONS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $82,123 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $82,123 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $269 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $102,786 | ContriRptFundraisingEventAmt |
| Gaming Gross Income | $39,415 | GamingGrossIncomeAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,415 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,415 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $369,009 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $121,807 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,164 | TotalAmt |
| Program Services | $63,082 | ProgramServicesAmt |
| Management And General | $63,082 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,446 | TotalAmt |
| Program Services | $6,223 | ProgramServicesAmt |
| Management And General | $6,223 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,883 | TotalAmt |
| Program Services | $1,441 | ProgramServicesAmt |
| Management And General | $1,442 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,637 | TotalAmt |
| Program Services | $24,091 | ProgramServicesAmt |
| Management And General | $546 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572 | TotalAmt |
| Program Services | $191 | ProgramServicesAmt |
| Management And General | $190 | ManagementAndGeneralAmt |
| Fundraising | $191 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,170 | TotalAmt |
| Program Services | $11,949 | ProgramServicesAmt |
| Management And General | $5,221 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,612 | TotalAmt |
| Program Services | $2,635 | ProgramServicesAmt |
| Management And General | $5,977 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BOOTH PROMOTION EXPENSES | $4,363 | $0 | $0 | $4,363 |
| FOOD EXPENSE | $324 | $0 | $0 | $324 |
| CASH BASH EXPENSES | $7,403 | $0 | $0 | $7,403 |
| OTHER FUNDRAISING EXPENSES | $11,974 | $0 | $0 | $11,974 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,839 | TotalAmt |
| Program Services | $97,989 | ProgramServicesAmt |
| Management And General | $1,521 | ManagementAndGeneralAmt |
| Fundraising | $329 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,387 | TotalAmt |
| Program Services | $207,601 | ProgramServicesAmt |
| Management And General | $84,202 | ManagementAndGeneralAmt |
| Fundraising | $24,584 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,212 | BOYAmt |
| EOY | $117,152 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $435,776 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $109,638 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,330 | BOYAmt |
| EOY | $326,138 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,031 | BOYAmt |
| EOY | $931 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,573 | BOYAmt |
| EOY | $444,221 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,464 | BOYAmt |
| EOY | $9,057 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,876 | BOYAmt |
| EOY | $4,311 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,340 | BOYAmt |
| EOY | $13,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,233 | BOYAmt |
| EOY | $430,853 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,233 | BOYAmt |
| EOY | $430,853 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,573 | BOYAmt |
| EOY | $444,221 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $52,622 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$2 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,416 | CurrentTaxYearAmt |
| Total | $535,357 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,416 | CurrentTaxYearAmt |
| Total | $535,357 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $535,357 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $269 | CurrentTaxYearAmt |
| Total | $2,487 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $269 | CurrentTaxYearAmt |
| Total | $2,487 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$1,301 | CurrentTaxYearMinus1YearAmt |
| Total | -$401 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,443 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99610 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99290 | PublicSupportPY509Pct |
| Investment Income CY | 0.00460 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00800 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $8,166 | InvestmentCostOrOtherBasisAmt |
| Book Value | $8,166 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $74,627 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $21,271 | DepreciationAmt |
| Book Value | $53,356 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $290,738 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $45,355 | DepreciationAmt |
| Book Value | $245,383 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $39,245 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $26,636 | DepreciationAmt |
| Book Value | $12,609 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $23,000 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $16,376 | DepreciationAmt |
| Book Value | $6,624 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $326,138 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AMORTIZATION COSTS LESS ACC. AMORT. | Desc |
| Book Value | $931 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $931 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL TAXES | $4,275 |
| ACCRUED EMPLOYEE BENEFITS | $36 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,311 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $39,415 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $7,403 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $39,415 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $7,403 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $7,403 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $32,012 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | PA | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Individual With Books | MARGARET DUGAN | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 119 | AddressLine1Txt |
| City | FARMINGTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15437 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 6 | THE ORGANIZATION HAS MEMBERS |
| Pt VI, Line 7a | THE ORGANIZATION HAS MEMBERS THAT ELECTS |
| Pt VI, Line 7b | DECISIONS ARE APPROVED BY BOARD MEMBERS |
| Pt VI, Line 11b | THE ORGANIZATION HAS PROVIDED A COPY OF FORM 990 TO MEMBERS & HAD A MEETING TO REVIEW THIS FORM 990 |
| Pt XI | LINE 9- FRACTIONAL DOLLARS - $ -2 |
| Form 990EZ, Part I, Line 16 | BOOTH PROMOTION EXPENSES FOOD EXPENSE CASH BASH EXPENSES OTHER FUNDRAISING EXP VETERINARY CARE-PROGRAM KENNEL SUPPLIES MICRO CHIPS/MEDICINES PET ADOPTIONS ADVERTISING BANK CHARGES EMPLOYEE BENEFITS INSURANCE INTEREST RENT REPAIRS SUPPLIES TAXES-REAL ESTATE TAXES-PAYROLL CASUAL HELP SECURITY & SAFETY EMPLOYEE TRAVEL & ALLOWANCE MISCELLANEOUS & PETTY CASH TIRES FUEL & OIL TOLLS LICENSES, PERMITS CUSTOMER RELATIONS SPAY/NEUTER REFUNDS PET ADOPTION REFUNDS |
| Form 990EZ, Part II, Line 24 | EQUIPMENT LESS ACC. DEPR. OFFICE EQUIPMENT LESS ACC. DEPR. VEHICLES LESS ACC. DEPR. AMORITZATION COSTS LESS ACC. AMORT. |
| Form 990EZ, Part II, Line 26 | MORTGAGE PAYABLE-ST ACCRUED PAYROLL TAXES MORTGAGE PAYABLE-LT |
| Form 990, Part IX, Line 24f | KENNEL SUPPLIES 1200. 1200. 0. 0. PET ADOPTION 60. 60. 0. 0. ADVERTISING 666. 666. 0. 0. BANK CHARGES 987. 329. 329. 329. EMPLOYEE BENEFITS 1125. 0. 1125. 0. NEWSLETTER EXPENSES 78. 78. 0. 0. REPAIRS 17760. 17760. 0. 0. SUPPLIES 67. 0. 67. 0. EMPLOYEE EDUCATION 400. 400. 0. 0. FUEL & OIL 2390. 2390. 0. 0. TOLLS 157. 157. 0. 0. LICENSES, PERMITS 336. 336. 0. 0. VETERINARY CARE-PROGRAM 65330. 65330. 0. 0. MICRO CHIPS/MEDICINES 9283. 9283. 0. 0. |
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