FAYETTE FRIENDS OF ANIMALS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FAYETTE FRIENDS OF ANIMALS INC (EIN 25-1812151)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-15
- IRS object ID
- 201142279349302159
- Schema version
- 2010v3.2
- 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 | 2011-08-15T08:54:50-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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 | FLORENCE FRONCZEK | Name |
| Title | PRESIDENT | Title |
| Phone | 7242457815 | Phone |
| Date Signed | 2011-08-05 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TARA M PULIG | Name |
| Phone | 7244372732 | Phone |
| Date Prepared | 2011-08-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FLORENCE FRONCZEK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | MAIN STREET | AddressLine1 |
| City | NEW SALEM | City |
| State | PA | State |
| ZIP Code | 15468 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 299974 | 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 | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 181073 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 228551 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 75335 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 70451 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1495 | InvestmentIncomePriorYear |
| Investment Income Current Year | 972 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 257903 | TotalRevenuePriorYear |
| Total Revenue Current Year | 299974 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 91257 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 105846 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 33878 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 133181 | OtherExpensePriorYear |
| Other Expenses Current Year | 161617 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 224438 | TotalExpensesPriorYear |
| Total Expenses Current Year | 267463 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 33465 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 32511 | RevenuesLessExpensesCY |
| Total Assets BOY | 316298 | TotalAssetsBOY |
| Total Assets EOY | 335589 | TotalAssetsEOY |
| Total Liabilities BOY | 45158 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 31938 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 271140 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 303651 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE THE ADOPTION OF DOGS & | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 170135 | Expense |
| Revenue | 70451 | 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 | 170135 | 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 | 12 | 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 | 2320 | MembershipDues |
| Fundraising Events | 161211 | FundraisingEvents |
| All Other Contributions | 65020 | AllOtherContributions |
| Total Contributions | 228551 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PET ADOPTIONS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 70451 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 70451 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 972 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 161211 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 299974 | TotalRevenueColumn |
| Related Or Exempt Function Income | 71423 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96363 | Total |
| Program Services | 48182 | ProgramServices |
| Management And General | 48181 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9483 | Total |
| Program Services | 4741 | ProgramServices |
| Management And General | 4742 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 214 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 459 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 459 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3308 | Total |
| Program Services | 1654 | ProgramServices |
| Management And General | 1654 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16729 | Total |
| Program Services | 16729 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2492 | Total |
| Program Services | 831 | ProgramServices |
| Management And General | 831 | ManagementAndGeneral |
| Fundraising | 830 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7868 | Total |
| Program Services | 5437 | ProgramServices |
| Management And General | 2431 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6015 | Total |
| Program Services | 2003 | ProgramServices |
| Management And General | 4012 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BOOTH PROMOTION EXPENSES | 8389 | 0 | 0 | 8389 |
| FOOD EXPENSE | 692 | 0 | 0 | 692 |
| CASH BASH EXPENSES | 14880 | 0 | 0 | 14880 |
| OTHER FUNDRAISING EXPENSES | 8866 | 0 | 0 | 8866 |
| VETERINARY CARE-PROGRAM | 73094 | 73094 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18611 | Total |
| Program Services | 17464 | ProgramServices |
| Management And General | 926 | ManagementAndGeneral |
| Fundraising | 221 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267463 | Total |
| Program Services | 170135 | ProgramServices |
| Management And General | 63450 | ManagementAndGeneral |
| Fundraising | 33878 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83560 | BOY |
| EOY | 90965 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 308937 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 65645 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231306 | BOY |
| EOY | 243292 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1432 | BOY |
| EOY | 1332 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316298 | BOY |
| EOY | 335589 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44603 | BOY |
| EOY | 31249 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 555 | BOY |
| EOY | 689 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45158 | BOY |
| EOY | 31938 | 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 | 271140 | BOY |
| EOY | 303651 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271140 | BOY |
| EOY | 303651 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316298 | BOY |
| EOY | 335589 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 32511 | 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 | 44672 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39081 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57192 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71747 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67340 | CurrentTaxYear |
| Total | 280032 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44672 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39081 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57192 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71747 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67340 | CurrentTaxYear |
| Total | 280032 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 280032 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 347 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 511 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2413 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1495 | CurrentTaxYearMinus1Year |
| Total | 4766 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 347 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 511 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2413 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1495 | CurrentTaxYearMinus1Year |
| Total | 4766 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284798 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98330 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98120 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01670 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01880 | 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 | 13617 | Depreciation |
| Book Value | 61010 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 189258 | InvestmentCostOrOtherBasis |
| Depreciation | 21054 | Depreciation |
| Book Value | 168204 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 21366 | InvestmentCostOrOtherBasis |
| Depreciation | 15454 | Depreciation |
| Book Value | 5912 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 15520 | InvestmentCostOrOtherBasis |
| Depreciation | 15520 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 243292 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AMORTIZATION COSTS LESS ACC. AMORT. | Description |
| Book Value | 1332 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1332 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED PAYROLL TAXES | Description |
| Amount | $689 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 689 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| 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 | FLORENCE FRONCZEK | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | MAIN STREET | AddressLine1 |
| City | NEW SALEM | City |
| State | PA | State |
| ZIP Code | 15468 | 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-A, Line 6 | THE ORGANIZATION HAS MEMBERS |
| Pt VI-A, Line 7a | THE ORGANIZATION HAS MEMBERS THAT ELECTS |
| Pt VI-A, Line 7b | DECISIONS ARE APPROVED BY BOARD OF MEMBERS |
| Pt VI-B, 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. 4017. OFFICE EQUIPMENT LESS ACC. DEPR. 46. VEHICLES LESS ACC. DEPR. 0. AMORITZATION COSTS LESS ACC. AMORT. 1432. |
| Form 990EZ, Part II, Line 26 | MORTGAGE PAYABLE-ST 2226. ACCRUED PAYROLL TAXES 555. MORTGAGE PAYABLE-LT 42377. |
| Form 990, Part IX, Line 24f | KENNEL SUPPLIES 6036. 6036. 0. 0. OBEDIENCE TRAINING 390. 390. 0. 0. PET ADOPTION 921. 921. 0. 0. BANK CHARGES 662. 221. 220. 221. DUES & SUBSCRIPTIONS 119. 119. 0. 0. EMPLOYEE BENEFITS 475. 0. 475. 0. REPAIRS 8167. 8167. 0. 0. SUPPLIES 12. 0. 12. 0. CASUAL HELP 302. 151. 151. 0. EMPLOYEE MEDICAL BILLS 60. 30. 30. 0. TIRES 340. 340. 0. 0. FUEL & OIL 400. 400. 0. 0. TOLLS 124. 124. 0. 0. LICENSES, PERMITS 478. 478. 0. 0. CUSTOMER RELATIONS 50. 25. 25. 0. VOLUNTEER APPRECIATION GIFTS 25. 12. 13. 0 |
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