Pets Come First INC FY2023 filing

Tax-deductible

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

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To provide support for and monitor animal shelters.

501(c)(3) charity; gifts are tax-deductible.
65¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · 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
65%
of spending
Fine: 65% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
13 mo
of spending, in cash
Looks good: 13.4 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
$4K
0.6% 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
$441K
+24% vs prior year
Spent
$373K
To programs
65%
Net assets
$769K
By yearFY2020–FY2024
Revenue
$441K
FY2023▲ +24%
Revenue by fiscal year
FY2020$411K
FY2021$523K
FY2022$355K
FY2023$441K
FY2024$407K
Expenses
$373K
FY2023▲ +1%
Expenses by fiscal year
FY2020$375K
FY2021$350K
FY2022$369K
FY2023$373K
FY2024$459K
Net assets
$769K
FY2023▲ +10%
Net assets by fiscal year
FY2020$541K
FY2021$714K
FY2022$701K
FY2023$769K
FY2024$717K

From the FY2023 Form 990 · see the original

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You’re viewing the FY2023 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

65 cents of each dollar spent went to programs.

Program services 65% · $245K Management & general 34% · $128K Fundraising 0% · $762

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

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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

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1 program · $245K · in their own filed words · FY2023
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…

$245Kprogram expense

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 FY2023 990, line by line.

1The main four
Money inPt VIII
$441K
Ln 12
Gifts and grantsLn 1h$247K
Fees for servicesLn 2g$132K
Other incomeLn 4–11$63K
Money outPt IX
$373K
Ln 25
Programscol B$245K
Managementcol C$128K
Fundraisingcol D$762
Owns and owesPt X
$769K
net assets · Ln 32
Cash and savingsLn 1–2$416K
Total assetsLn 16$773K
LiabilitiesLn 26$4K
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$247K
Fees for servicesLn 2g$132K
Other incomeLn 4–11$63K
Total revenueLn 12$441K
Assets in detailPt X, end of year
CashLn 1$376K
SavingsLn 2$40K
Cash and savings togetherLn 1–2$416K
Land, buildings, equipmentLn 10c$357K
Total assetsLn 16$773K
LiabilitiesLn 26$4K
Net assetsLn 32$769K
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 FY23End FY23
Cash and savingsLn 1–2$335K$416K
Land, buildings, equipmentLn 10c$371K$357K
Total assetsLn 16$706K$773K
LiabilitiesLn 26$6K$4K
Net assetsLn 32$701K$769K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$173K$87K$87K
Payroll taxesLn 10$15K$8K$8K
Accounting feesLn 11c$9K$9K
Advertising and promotionLn 12$354$354
Office expensesLn 13$7K$4K$4K
OccupancyLn 16$21K$10K$10K
Depreciation, depletion and amortizationLn 22$14K$14K
InsuranceLn 23$13K$7K$7K
Other expenses (24a–d)Ln 24$114K$110K$4K
All other expensesLn 24e$6K$6K$762
Total functional expensesLn 25$373K$245K$128K$762

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $407K$459K−$52K$717K 990 PDF
FY2023 Viewing $441K$373K$68K$769K 990 PDF
FY2022 $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 FY2023 990 (4 parts)
Part VIII · Statement of revenue $441,406 across 5 lines filed
Lines not itemized here account for $61,342 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$246,599
VIII-1h Total contributions, gifts and grants$246,599
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $132,154$132,154
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $1,311$1,311
VIII-12 Total revenueRelated to mission $132,154 · Unrelated business $0 · Excluded from tax $62,653$441,406
Part IX · Statement of functional expenses $373,467 across 10 lines filed
IX-7 Other salaries and wagesPrograms $86,646 · Management $86,646$173,292
IX-10 Payroll taxesPrograms $7,546 · Management $7,546$15,092
IX-11c Accounting feesManagement $9,074$9,074
IX-12 Advertising and promotionPrograms $354$354
IX-13 Office expensesPrograms $3,565 · Management $3,565$7,130
IX-16 OccupancyPrograms $10,385 · Management $10,385$20,770
IX-22 Depreciation, depletion and amortizationPrograms $14,020$14,020
IX-23 InsurancePrograms $6,521 · Management $6,521$13,042
IX-24 Other expenses (24a–d)Programs $109,764 · Management $4,467$114,231
IX-24e All other expensesPrograms $5,700 · Fundraising $762$6,462
IX-25 Total functional expensesPrograms $244,501 · Management $128,204 · Fundraising $762$373,467
Part X · Balance sheet $773,318 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $335,327$376,224
X-2 Savings and temporary cash investments$40,000
X-10c Land, buildings and equipment, netStart of year $371,114$357,094
X-16 Total assetsStart of year $706,441$773,318
X-17 Accounts payable and accrued expensesStart of year $5,508$4,446
X-26 Total liabilitiesStart of year $5,508$4,446
X-27 Net assets without donor restrictionsStart of year $700,933$768,872
X-32 Total net assets or fund balancesStart of year $700,933$768,872
X-33 Total liabilities and net assetsStart of year $706,441$773,318
Part XI · Reconciliation of net assets $768,872 net assets at year end
XI-1 Total revenue$441,406
XI-2 Total expenses$373,467
XI-3 Revenue less expenses$67,939
XI-4 Net assets at start of year$700,933
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$768,872

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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