Pets Come First INC FY2022 filing

Tax-deductible

Centre Hall, PA501(c)(3)AnimalsEIN 20-3094906

To provide support for and monitor animal shelters.

501(c)(3) charity; gifts are tax-deductible.
67¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $42K a year · 10% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
67%
of spending
Fine: 67% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
11 mo
of spending, in cash
Looks good: 10.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $71K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$6K
0.8% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$355K
-32% vs prior year
Spent
$369K
To programs
67%
Net assets
$701K
By yearFY2020–FY2024
Revenue
$355K
FY2022▼ -32%
Revenue by fiscal year
FY2020$411K
FY2021$523K
FY2022$355K
FY2023$441K
FY2024$407K
Expenses
$369K
FY2022▲ +5%
Expenses by fiscal year
FY2020$375K
FY2021$350K
FY2022$369K
FY2023$373K
FY2024$459K
Net assets
$701K
FY2022▼ -2%
Net assets by fiscal year
FY2020$541K
FY2021$714K
FY2022$701K
FY2023$769K
FY2024$717K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 2005.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

67 cents of each dollar spent went to programs.

Program services 67% · $247K Management & general 32% · $120K Fundraising 1% · $2K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See Pets Come First INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports and monitors animal shelters to ensure their well-being.

Provided by the organization

This section is blank until Pets Come First INC claims this page.

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1 program service account for $247K of program spending, described in the organization's own filed words · FY2022.
01

Pets come first is a non-euthanasia animal shelter committed to caring for animals of central pennsylvania, and supporting the local community. Pets come first works closely with other local rescues, clinics, and pet food pantries to support community cat "trap and release" programs along with low cost spay and neuter programs to combat…

$247Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 5 funders →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$355K
Ln 12
Gifts and grantsLn 1h$180K
Fees for servicesLn 2g$125K
Other incomeLn 4–11$49K
Money outPt IX
$369K
Ln 25
Programscol B$247K
Managementcol C$120K
Fundraisingcol D$2K
Owns and owesPt X
$701K
net assets · Ln 32
Cash and savingsLn 1–2$335K
Total assetsLn 16$706K
LiabilitiesLn 26$6K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$180K
Fees for servicesLn 2g$125K
Other incomeLn 4–11$49K
Total revenueLn 12$355K
Assets in detailPt X, end of year
CashLn 1$335K
Cash and savings togetherLn 1–2$335K
Land, buildings, equipmentLn 10c$371K
Total assetsLn 16$706K
LiabilitiesLn 26$6K
Net assetsLn 32$701K
OperationsPt I, VI
EmployeesI 514
VolunteersI 6100
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$402K$335K
Land, buildings, equipmentLn 10c$321K$371K
Total assetsLn 16$723K$706K
LiabilitiesLn 26$9K$6K
Net assetsLn 32$714K$701K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$159K$80K$80K
Payroll taxesLn 10$14K$7K$7K
Accounting feesLn 11c$8K$4K$4K
Advertising and promotionLn 12$3K$3K
Office expensesLn 13$10K$5K$5K
OccupancyLn 16$24K$12K$12K
Depreciation, depletion and amortizationLn 22$13K$13K
InsuranceLn 23$14K$7K$7K
Other expenses (24a–d)Ln 24$123K$118K$5K
All other expensesLn 24e$2K$2K
Total functional expensesLn 25$369K$247K$120K$2K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $407K$459K−$52K$717K 990 PDF
FY2023 $441K$373K$68K$769K 990 PDF
FY2022 Viewing $355K$369K−$14K$701K 990 PDF
FY2021 $523K$350K$173K$714K 990 PDF
FY2020 $411K$375K$36K$541K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $355,035 across 4 lines filed
Lines not itemized here account for $49,186 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$180,428
VIII-1h Total contributions, gifts and grants$180,428
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $125,421$125,421
VIII-12 Total revenueRelated to mission $125,421 · Unrelated business $0 · Excluded from tax $49,186$355,035
Part IX · Statement of functional expenses $368,536 across 10 lines filed
IX-7 Other salaries and wagesPrograms $79,713 · Management $79,713$159,426
IX-10 Payroll taxesPrograms $6,881 · Management $6,881$13,762
IX-11c Accounting feesPrograms $3,754 · Management $3,754$7,508
IX-12 Advertising and promotionPrograms $2,607$2,607
IX-13 Office expensesPrograms $4,941 · Management $4,941$9,882
IX-16 OccupancyPrograms $11,868 · Management $11,868$23,736
IX-22 Depreciation, depletion and amortizationPrograms $12,551$12,551
IX-23 InsurancePrograms $7,078 · Management $7,078$14,156
IX-24 Other expenses (24a–d)Programs $117,645 · Management $5,268$122,913
IX-24e All other expensesFundraising $1,995$1,995
IX-25 Total functional expensesPrograms $247,038 · Management $119,503 · Fundraising $1,995$368,536
Part X · Balance sheet $706,441 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $401,974$335,327
X-10c Land, buildings and equipment, netStart of year $321,135$371,114
X-16 Total assetsStart of year $723,109$706,441
X-17 Accounts payable and accrued expensesStart of year $8,675$5,508
X-26 Total liabilitiesStart of year $8,675$5,508
X-27 Net assets without donor restrictionsStart of year $714,434$700,933
X-32 Total net assets or fund balancesStart of year $714,434$700,933
X-33 Total liabilities and net assetsStart of year $723,109$706,441
Part XI · Reconciliation of net assets $700,933 net assets at year end
XI-1 Total revenue$355,035
XI-2 Total expenses$368,536
XI-3 Revenue less expenses−$13,501
XI-4 Net assets at start of year$714,434
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$700,933

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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