FAYETTE FRIENDS OF ANIMALS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FAYETTE FRIENDS OF ANIMALS INC (EIN 25-1812151)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-11
- IRS object ID
- 201201329349301260
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-05-11T08:39:57-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHOENIX ACCOUNTING & TAX PREPARATION SERVICES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 89 | AddressLine1 |
| City | HOPWOOD | City |
| State | PA | State |
| ZIP Code | 15445 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251812151 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAYETTE FRIENDS OF ANIMALS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAYE | NameControl |
| Phone | 7242457815 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1282 | AddressLine1 |
| City | UNIONTOWN | City |
| State | PA | State |
| ZIP Code | 15401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARGARET DUGAN | Name |
| Title | V PRESIDENT | Title |
| Phone | 7242457815 | Phone |
| Date Signed | 2012-05-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TARA M PULIG | Name |
| Phone | 7244372732 | Phone |
| Date Prepared | 2012-05-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARGARET DUGAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 119 | AddressLine1 |
| City | FARMINGTON | City |
| State | PA | State |
| ZIP Code | 15437 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 325155 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | fayettefriendsofanimals.net | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 228551 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 245265 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 70451 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 79150 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 972 | InvestmentIncomePriorYear |
| Investment Income Current Year | 740 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 299974 | TotalRevenuePriorYear |
| Total Revenue Current Year | 325155 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 105846 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 115661 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 29720 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 161617 | OtherExpensePriorYear |
| Other Expenses Current Year | 166804 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 267463 | TotalExpensesPriorYear |
| Total Expenses Current Year | 282465 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 32511 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 42690 | RevenuesLessExpensesCY |
| Total Assets BOY | 335589 | TotalAssetsBOY |
| Total Assets EOY | 377031 | TotalAssetsEOY |
| Total Liabilities BOY | 31938 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 30690 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 303651 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 346341 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE THE ADOPTION OF DOGS & | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 183568 | Expense |
| Revenue | 79150 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 183568 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCOUNTANT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7244372732 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1208 NATONAL PIKE | AddressLine1 |
| City | HOPWOOD | City |
| State | PA | State |
| ZIP Code | 15445 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (4 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| FLO FRONCZEK | |||||
| PRESIDENT | 30.00 | X | 0 | 0 | 0 |
| MARGARET DUGAN | |||||
| V PRESIDENT | 20.00 | X | 0 | 0 | 0 |
| CAROL MAJERNIK | |||||
| SECRETARY | 20.00 | X | 0 | 0 | 0 |
| TERRI ZIDEK | |||||
| TREASURER | 10.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 2695 | MembershipDues |
| Fundraising Events | 125024 | FundraisingEvents |
| All Other Contributions | 117546 | AllOtherContributions |
| Total Contributions | 245265 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PET ADOPTIONS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 79150 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 79150 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 740 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 125024 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 325155 | TotalRevenueColumn |
| Related Or Exempt Function Income | 79890 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105225 | Total |
| Program Services | 52612 | ProgramServices |
| Management And General | 52613 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10436 | Total |
| Program Services | 5218 | ProgramServices |
| Management And General | 5218 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 543 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 543 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1975 | Total |
| Program Services | 988 | ProgramServices |
| Management And General | 987 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19496 | Total |
| Program Services | 19496 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1640 | Total |
| Program Services | 547 | ProgramServices |
| Management And General | 547 | ManagementAndGeneral |
| Fundraising | 546 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10097 | Total |
| Program Services | 6999 | ProgramServices |
| Management And General | 3098 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8896 | Total |
| Program Services | 3269 | ProgramServices |
| Management And General | 5627 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BOOTH PROMOTION EXPENSES | 4755 | 0 | 0 | 4755 |
| FOOD EXPENSE | 1047 | 0 | 0 | 1047 |
| CASH BASH EXPENSES | 14165 | 0 | 0 | 14165 |
| OTHER FUNDRAISING EXPENSES | 9003 | 0 | 0 | 9003 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95187 | Total |
| Program Services | 94439 | ProgramServices |
| Management And General | 544 | ManagementAndGeneral |
| Fundraising | 204 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282465 | Total |
| Program Services | 183568 | ProgramServices |
| Management And General | 69177 | ManagementAndGeneral |
| Fundraising | 29720 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90965 | BOY |
| EOY | 124168 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 327273 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 75642 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243292 | BOY |
| EOY | 251631 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1332 | BOY |
| EOY | 1232 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335589 | BOY |
| EOY | 377031 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31249 | BOY |
| EOY | 28089 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 689 | BOY |
| EOY | 2601 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31938 | BOY |
| EOY | 30690 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303651 | BOY |
| EOY | 346341 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303651 | BOY |
| EOY | 346341 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335589 | BOY |
| EOY | 377031 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 42690 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39081 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57192 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71747 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67340 | CurrentTaxYearMinus1Year |
| Current Tax Year | 120241 | CurrentTaxYear |
| Total | 355601 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39081 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57192 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71747 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67340 | CurrentTaxYearMinus1Year |
| Current Tax Year | 120241 | CurrentTaxYear |
| Total | 355601 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 355601 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 511 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2413 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1495 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 972 | CurrentTaxYearMinus1Year |
| Current Tax Year | 740 | CurrentTaxYear |
| Total | 6131 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 511 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2413 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1495 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 972 | CurrentTaxYearMinus1Year |
| Current Tax Year | 740 | CurrentTaxYear |
| Total | 6131 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361732 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98310 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98330 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01690 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01670 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 8166 | InvestmentCostOrOtherBasis |
| Book Value | 8166 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 74627 | InvestmentCostOrOtherBasis |
| Depreciation | 15530 | Depreciation |
| Book Value | 59097 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 197108 | InvestmentCostOrOtherBasis |
| Depreciation | 25974 | Depreciation |
| Book Value | 171134 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 26902 | InvestmentCostOrOtherBasis |
| Depreciation | 17628 | Depreciation |
| Book Value | 9274 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 20470 | InvestmentCostOrOtherBasis |
| Depreciation | 16510 | Depreciation |
| Book Value | 3960 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 251631 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AMORTIZATION COSTS LESS ACC. AMORT. | Description |
| Book Value | 1232 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1232 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED PAYROLL TAXES | Description |
| Amount | $2,601 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2601 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 40376 | GrossRevenueOtherGaming |
| Other Direct Expenses Other Gaming | 14165 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 40376 | GrossRevenueTotalGaming |
| Other Direct Expenses Total Gaming | 14165 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 14165 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 26211 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | PA | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Name Of Gaming Rec Keeper Person | MARGARET DUGAN | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 119 | AddressLine1 |
| City | FARMINGTON | City |
| State | PA | State |
| ZIP Code | 15437 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 OF MEMBERS |
| Pt VI, Line 11a | THE ORGANIZATION HAS PROVIDED A COPY OF FORM 990 TO MEMBERS |
| 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 4654. 4654. 0. 0. PET ADOPTION 586. 586. 0. 0. BANK CHARGES 614. 205. 205. 204. DUES & SUBSCRIPTIONS 82. 82. 0. 0. EMPLOYEE BENEFITS 300. 0. 300. 0. REPAIRS 5703. 5703. 0. 0. SUPPLIES 39. 0. 39. 0. FUEL & OIL 2187. 2187. 0. 0. TOLLS 199. 199. 0. 0. LICENSES, PERMITS 623. 623. 0. 0. VETERINARY CARE-PROGRAM 64032. 64032. 0. 0. MICRO CHIPS/MEDICINES 15638. 15638. 0. 0. GROOMING SERVICES 530. 530. 0. 0. |
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