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Pennsylvania Horse Breeders Association Inc

  • Kennett Sq, PA
  • Tax-exempt since June 1950
  • EIN: 23-1573222

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.46M (2023)

Expenses
$1.48M (2023)

Total Assets
$766k (2023)

Total Liabilities
$83.7k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,456,628
Expenses
$1,480,887
Net Income
-$24,259
Net Assets
$681,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,625
2.7%
Program Services $1,399,120
96.1%
Investment Income $2,078
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,632
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,173
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $325,039
21.9%
Professional Fundraising Fees $0
Other Salaries and Wages $176,550
11.9%
Assets/Debt
Total Assets $765,532
Total Liabilities $83,696
Net Assets $681,836
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian N Sanfratello (Executive Secretary) $162,000 $0 $39,917
Vicky Showe (Assistant Executive Secret) $98,700 $0 $24,422
Gregory C Newell Pe (President) $0 $0 $0
Douglas Black (Vice President) $0 $0 $0
Deanna Manfredi Phd (Secretary) $0 $0 $0
Katherine A Rightmyer O'brien (Treasurer) $0 $0 $0
Betsy Barr (Member Board Of Directors) $0 $0 $0
Michael Chovanes Vmd (Member Board Of Directors) $0 $0 $0
Peter Giangiulio Esq (Member Board Of Directors) $0 $0 $0
Kate Goldenberg (Member Board Of Directors) $0 $0 $0
Bob Graham (Member Board Of Directors) $0 $0 $0
Justine Howell (Member Board Of Directors) $0 $0 $0
Roger E Legg Esq (Member Board Of Directors) $0 $0 $0
Elizabeth Merryman (Member Board Of Directors) $0 $0 $0
Brian C Schartz (Member Board Of Directors) $0 $0 $0
Roberta L Schneider Md (Member Board Of Directors) $0 $0 $0
Richard Simoff (Member Board Of Directors) $0 $0 $0
Vince Tucciarone Sr (Member Board Of Directors) $0 $0 $0
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990
Filed on Nov. 7, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,382,587
Expenses
$1,351,787
Net Income
$30,800
Net Assets
$706,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,765
3.0%
Program Services $1,328,479
96.1%
Investment Income $89
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,254
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $309,659
22.9%
Professional Fundraising Fees $0
Other Salaries and Wages $186,096
13.8%
Assets/Debt
Total Assets $737,300
Total Liabilities $31,205
Net Assets $706,095
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian N Sanfratello (Executive Secretary) $155,000 $0 $38,130
Vicky Showe (Assistant Executive Secret) $94,000 $0 $22,529
Gregory C Newell Pe (President) $0 $0 $0
Douglas Black (Vice President) $0 $0 $0
Deanna Manfredi (Secretary) $0 $0 $0
Katherine A Rightmyer O'brien (Treasurer) $0 $0 $0
Elizabeth B Barr (Member Board Of Directors) $0 $0 $0
Glen Brok (Member Board Of Directors) $0 $0 $0
Peter Giangiulio Esq (Member Board Of Directors) $0 $0 $0
Kate Goldenberg (Member Board Of Directors) $0 $0 $0
Roger E Legg Esq (Member Board Of Directors) $0 $0 $0
Bob Graham (Member Board Of Directors) $0 $0 $0
Elizabeth Merryman (Member Board Of Directors) $0 $0 $0
Richard D Abbott (Member Board Of Directors) $0 $0 $0
Andrew Sminoff (Member Board Of Directors) $0 $0 $0
Roberta L Schneider Md (Member Board Of Directors) $0 $0 $0
Vincenzo Tucciarone Sr (Member Board Of Directors) $0 $0 $0
Brian C Schartz (Member Board Of Directors) $0 $0 $0
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990
Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,478,049
Expenses
$1,344,549
Net Income
$133,500
Net Assets
$675,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,100
6.3%
Program Services $1,376,180
93.1%
Investment Income $129
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,700
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $304,936
22.7%
Professional Fundraising Fees $0
Other Salaries and Wages $177,098
13.2%
Assets/Debt
Total Assets $833,317
Total Liabilities $158,022
Net Assets $675,295
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian N Sanfratello (Executive Secretary) $150,000 $0 $35,463
Vicky Showe (Assistant Executive Secret) $88,000 $0 $31,473
Gregory C Newell Pe (President) $0 $0 $0
Robert Graham (Vice President) $0 $0 $0
Douglas Black (Secretary) $0 $0 $0
Katherine A Rightmyer O'brien (Treasurer) $0 $0 $0
Elizabeth B Barr (Member Board Of Directors) $0 $0 $0
Glen Brok (Member Board Of Directors) $0 $0 $0
Peter Giangiulio Esq (Member Board Of Directors) $0 $0 $0
Kate Goldenberg (Member Board Of Directors) $0 $0 $0
Roger E Legg Esq (Member Board Of Directors) $0 $0 $0
Deanna Manfredi (Member Board Of Directors) $0 $0 $0
Elizabeth Merryman (Member Board Of Directors) $0 $0 $0
Henry R Nothhaft (Member Board Of Directors) $0 $0 $0
Thomas Reigle (Member Board Of Directors) $0 $0 $0
Andrew Sminoff (Member Board Of Directors) $0 $0 $0
Roberta L Schneider Md (Member Board Of Directors) $0 $0 $0
Vincenzo Tucciarone Sr (Member Board Of Directors) $0 $0 $0
Charles Zacney (Member Board Of Directors) $0 $0 $0
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990
Filed on Sept. 29, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,402,338
Expenses
$1,382,005
Net Income
$20,333
Net Assets
$541,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,000
3.6%
Program Services $1,342,418
95.7%
Investment Income $270
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,650
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $294,237
21.3%
Professional Fundraising Fees $0
Other Salaries and Wages $267,270
19.3%
Assets/Debt
Total Assets $764,137
Total Liabilities $222,342
Net Assets $541,795
Compensation
Key Employees and Officers Compensation Related Other
Brian N Sanfratello (Executive Secretary) $145,000 $0 $33,976
Vicky Showe (Assistant Executive Secretary) $80,000 $0 $35,261
Gregory C Newell Pe (President) $0 $0 $0
Robert Graham (Vice President) $0 $0 $0
Douglas Black (Secretary) $0 $0 $0
David Charlton (Treasurer) $0 $0 $0
Richard D Abbott Esq (Member Board Of Directors) $0 $0 $0
Elizabeth B Barr (Member Board Of Directors) $0 $0 $0
Glen Brok (Member Board Of Directors) $0 $0 $0
Peter Giangiulio Esq (Member Board Of Directors) $0 $0 $0
Kate Goldenberg (Member Board Of Directors) $0 $0 $0
Roger E Legg Esq (Member Board Of Directors) $0 $0 $0
Deanna Manfredi (Member Board Of Directors) $0 $0 $0
Elizabeth Merryman (Member Board Of Directors) $0 $0 $0
Henry R Nothhaft (Member Board Of Directors) $0 $0 $0
Thomas Reigle (Member Board Of Directors) $0 $0 $0
Katherine A Rightmyer O'brien (Member Board Of Directors) $0 $0 $0
Dale Schilling Vmd (Member Board Of Directors) $0 $0 $0
Roberta L Schneider Md (Member Board Of Directors) $0 $0 $0
Vincenzo Tucciarone Sr (Member Board Of Directors) $0 $0 $0
Charles Zacney (Member Board Of Directors) $0 $0 $0
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990
Filed on Oct. 11, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,224,442
Expenses
$1,268,051
Net Income
-$43,609
Net Assets
$521,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,500
0.5%
Program Services $1,189,032
97.1%
Investment Income $943
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,057
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $274,981
21.7%
Professional Fundraising Fees $0
Other Salaries and Wages $257,874
20.3%
Assets/Debt
Total Assets $541,665
Total Liabilities $20,203
Net Assets $521,462
Compensation
Key Employees and Officers Compensation Related Other
Brian N Sanfratello (Executive Secretary) $135,000 $0 $31,592
Vicky Showe (Assistant Executive Secret) $75,000 $0 $33,389
Gregory C Newell Pe (President/Vice Pres) $0 $0 $0
Roger E Legg Esq (Mbr Bod/President) $0 $0 $0
Robert Graham (Vice Pres/Secretary) $0 $0 $0
Douglas Black (Secret/Mbr Bod) $0 $0 $0
David Charlton (Treasurer) $0 $0 $0
Richard Abbott (Member Board Of Directors) $0 $0 $0
Elizabeth B Barr (Member Board Of Directors) $0 $0 $0
Glenn Brok (Member Board Of Directors) $0 $0 $0
Peter Giangiulioesq (Member Board Of Directors) $0 $0 $0
Kate Goldenberg (Member Board Of Directors) $0 $0 $0
Dr Y Jerry Kolybabiuk (Member Board Of Directors) $0 $0 $0
Deanna Manfredi (Member Board Of Directors) $0 $0 $0
Elizabeth Merryman (Member Board Of Directors) $0 $0 $0
Henry R Nothhaft (Member Board Of Directors) $0 $0 $0
Thomas N Reigle (Member Board Of Directors) $0 $0 $0
Barbara Rickline (Member Board Of Directors) $0 $0 $0
Charles Zacney (Member Board Of Directors) $0 $0 $0
Dale Schilling Vmd (Member Board Of Directors) $0 $0 $0
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990
Filed on Sept. 30, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,530,217
Expenses
$1,569,324
Net Income
-$39,107
Net Assets
$565,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,519,136
99.3%
Investment Income $777
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,046
Net Inventory Sales $0
Other Revenue $12,350
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $256,755
16.4%
Professional Fundraising Fees $0
Other Salaries and Wages $247,718
15.8%
Assets/Debt
Total Assets $581,577
Total Liabilities $16,506
Net Assets $565,071
Compensation
Key Employees and Officers Compensation Related Other
Brian N Sanfratello (Executive Secretary) $125,000 $0 $29,082
Vicky Showe (Assistant Executive Secret) $71,000 $0 $31,673
Roger E Legg Esq (President) $0 $0 $0
Gregory C Newell Pe (Vice Pres.) $0 $0 $0
Dale Schilling Vmd (Secretary/Mbr Bod) $0 $0 $0
Robert Graham (Mbr/Secretary) $0 $0 $0
David Charlton (Treasurer) $0 $0 $0
Richard Abbott (Member Board Of Directors) $0 $0 $0
Elizabeth B Barr (Member Board Of Directors) $0 $0 $0
Douglas Black (Member Board Of Directors) $0 $0 $0
Peter Giangiulioesq (Member Board Of Directors) $0 $0 $0
Kate Goldenberg (Member Board Of Directors) $0 $0 $0
Dr Y Jerry Kolybabiuk (Member Board Of Directors) $0 $0 $0
Deanna Manfredi (Member Board Of Directors) $0 $0 $0
Elizabeth Merryman (Member Board Of Directors) $0 $0 $0
Henry R Nothhaft (Member Board Of Directors) $0 $0 $0
Thomas N Reigle (Member Board Of Directors) $0 $0 $0
Barbara Rickline (Member Board Of Directors) $0 $0 $0
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990
Filed on Aug. 28, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,218,334
Expenses
$1,236,564
Net Income
-$18,230
Net Assets
$604,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,198,251
98.4%
Investment Income $383
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,700
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $217,260
17.6%
Professional Fundraising Fees $0
Other Salaries and Wages $239,231
19.3%
Assets/Debt
Total Assets $640,208
Total Liabilities $36,030
Net Assets $604,178
Compensation
Key Employees and Officers Compensation Related Other
Brian N Sanfratello (Executive Secretary) $113,437 $0 $23,191
Vicky Showe (Assistant Executive Secret) $65,000 $0 $15,632
Roger E Legg Esq (President) $0 $0 $0
Gregory C Newell Pe (Vice Pres./Mbr Bod) $0 $0 $0
T Bernard Houghton (Mbr Bod/Vice Pres.) $0 $0 $0
Dale Schilling Vmd (Secretary) $0 $0 $0
David Charlton (Treasurer) $0 $0 $0
Richard Abbott (Member Board Of Directors) $0 $0 $0
Elizabeth B Barr (Member Board Of Directors) $0 $0 $0
Peter Giangiulioesq (Member Board Of Directors) $0 $0 $0
Kate Goldenberg (Member Board Of Directors) $0 $0 $0
Robert Graham (Member Board Of Directors) $0 $0 $0
Dr Y Jerry Kolybabiuk (Member Board Of Directors) $0 $0 $0
Deanna Manfredi (Member Board Of Directors) $0 $0 $0
Susan Meckling (Member Board Of Directors) $0 $0 $0
Elizabeth Merryman (Member Board Of Directors) $0 $0 $0
Wendy Mutnik (Member Board Of Directors) $0 $0 $0
Barbara Rickline (Member Board Of Directors) $0 $0 $0
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990
Filed on Sept. 25, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,047,402
Expenses
$1,072,092
Net Income
-$24,690
Net Assets
$622,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,034,394
98.8%
Investment Income $344
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,664
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $261,008
24.3%
Professional Fundraising Fees $0
Other Salaries and Wages $187,415
17.5%
Assets/Debt
Total Assets $660,189
Total Liabilities $37,781
Net Assets $622,408
Compensation
Key Employees and Officers Compensation Related Other
Brian N Sanfratello (Executive Secretary) $113,190 $0 $243
Dorothy Weber (Assistant Executive Secret) $68,988 $0 $18,867
Vicky Showe (Assistant Executive Secret) $44,167 $0 $15,553
Roger E Legg Esq (President) $0 $0 $0
Thomas B Houghton (Vice Pres.) $0 $0 $0
Dale Schilling Vmd (Secretary) $0 $0 $0
David Charlton (Treasurer) $0 $0 $0
Richard Abbott (Member Board Of Directors) $0 $0 $0
Elizabeth B Barr (Member Board Of Directors) $0 $0 $0
Peter Giangiulioesq (Member Board Of Directors) $0 $0 $0
Robert Graham (Member Board Of Directors) $0 $0 $0
Dr Y Jerry Kolybabiuk (Member Board Of Directors) $0 $0 $0
Deanna Manfredi (Member Board Of Directors) $0 $0 $0
Susan Meckling (Member Board Of Directors) $0 $0 $0
Wendy Mutnik (Member Board Of Directors) $0 $0 $0
Gregory C Newell Pe (Member Board Of Directors) $0 $0 $0
Barbara Rickline (Member Board Of Directors) $0 $0 $0
Jane White (Member Board Of Directors) $0 $0 $0
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990
Filed on Aug. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$893,204
Expenses
$899,134
Net Income
-$5,930
Net Assets
$647,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $884,953
99.1%
Investment Income $385
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,866
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $218,287
24.3%
Professional Fundraising Fees $0
Other Salaries and Wages $184,425
20.5%
Assets/Debt
Total Assets $660,244
Total Liabilities $13,146
Net Assets $647,098
Compensation
Key Employees and Officers Compensation Related Other
Brian N Sanfratello (Executive Secretary) $102,900 $0 $813
Dorothy Weber (Assistant Executive Secret) $90,247 $0 $24,327
Roger E Legg Esq (Mbr Bod/President) $0 $0 $0
Richard D Abbott (President/Mbr Bod) $0 $0 $0
Thomas B Houghton (Vice Pres.) $0 $0 $0
Dale Schilling Vmd (Secretary) $0 $0 $0
David Charlton (Treasurer) $0 $0 $0
Elizabeth B Barr (Member Board Of Directors) $0 $0 $0
John D Benson (Member Board Of Directors) $0 $0 $0
Robert Graham (Member Board Of Directors) $0 $0 $0
Dr Y Jerry Kolybabiuk (Member Board Of Directors) $0 $0 $0
Susan Meckling (Member Board Of Directors) $0 $0 $0
Elizabeth M Merryman (Member Board Of Directors) $0 $0 $0
Gregory C Newell Pe (Member Board Of Directors) $0 $0 $0
Renee Nodine Vmd (Member Board Of Directors) $0 $0 $0
Barbara Rickline (Member Board Of Directors) $0 $0 $0
Vicky Schowe (Member Board Of Directors) $0 $0 $0
Jane White (Member Board Of Directors) $0 $0 $0
Peter Giangiulio (Member Board Of Directors) $0 $0 $0
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990
Filed on Aug. 4, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$885,703
Expenses
$875,500
Net Income
$10,203
Net Assets
$653,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $880,416
99.4%
Investment Income $437
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,850
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $239,205
27.3%
Professional Fundraising Fees $0
Other Salaries and Wages $180,385
20.6%
Assets/Debt
Total Assets $678,523
Total Liabilities $25,495
Net Assets $653,028
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dorothy Weber (Assistant Executive Secret) $88,477 $0 $23,831
John B Hannum (Executive Secretary) $87,894 $0 $16,794
Brian N Sanfratello (Executive Secretary) $22,209 $0 $0
Brian N Sanfratello (President) $0 $0 $0
Roger E Legg Esq (Vice Pres./Mbr Bod) $0 $0 $0
Richard D Abbott (Secretary/Vp/President) $0 $0 $0
Thomas B Houghton (Vice Pres./Mbr Bod) $0 $0 $0
Dale Schilling Vmd (Treasurer/Secretary) $0 $0 $0
David Charlton (Treasurer/Mbr Bod) $0 $0 $0
Elizabeth B Barr (Member Board Of Directors) $0 $0 $0
John D Benson (Member Board Of Directors) $0 $0 $0
Steven E Long (Member Board Of Directors) $0 $0 $0
Carl Mcentee (Member Board Of Directors) $0 $0 $0
Susan Meckling (Member Board Of Directors) $0 $0 $0
Elizabeth M Merryman (Member Board Of Directors) $0 $0 $0
Connie L Nesteruk (Member Board Of Directors) $0 $0 $0
Renee Nodine Vmd (Member Board Of Directors) $0 $0 $0
Vicky Schowe (Member Board Of Directors) $0 $0 $0
Jane White (Member Board Of Directors) $0 $0 $0
Peter Giangiulio (Member Board Of Directors) $0 $0 $0
Gregory C Newell Pe (Member Board Of Directors) $0 $0 $0
Henry R Nothaft (Member Board Of Directors) $0 $0 $0
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990
Filed on July 2, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$835,851
Expenses
$833,657
Net Income
$2,194
Net Assets
$642,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $828,056
99.1%
Investment Income $445
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,350
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $170,874
20.5%
Assets/Debt
Total Assets $665,530
Total Liabilities $22,705
Net Assets $642,825
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John B Hannum (Executive Secretary) $98,000 $0 $10,005
Dorothy Weber (Assistant Executive Secret) $85,900 $0 $22,859
Brian N Sanfratello (President) $0 $0 $0
Roger E Legg Esq (Vice Pres./Mbr Bod) $0 $0 $0
Richard D Abbott (Secretary) $0 $0 $0
Dale Schilling Vmd (Treasurer) $0 $0 $0
Edward A Price (Vice President) $0 $0 $0
John D Benson (Member Board Of Directors) $0 $0 $0
David Charlton (Member Board Of Directors) $0 $0 $0
Thomas B Houghton (Member Board Of Directors) $0 $0 $0
Steven E Long (Member Board Of Directors) $0 $0 $0
Carl Mcentee (Member Board Of Directors) $0 $0 $0
Susan Meckling (Member Board Of Directors) $0 $0 $0
Elizabeth M Merryman (Member Board Of Directors) $0 $0 $0
Connie L Nesteruk (Member Board Of Directors) $0 $0 $0
Renee Nodine Vmd (Member Board Of Directors) $0 $0 $0
Vicky Schowe (Member Board Of Directors) $0 $0 $0
Jane White (Member Board Of Directors) $0 $0 $0
Peter Giangiulio (Member Board Of Directors) $0 $0 $0
James Lawrence Ii (Member Board Of Directors) $0 $0 $0
Thomas N Reigle (Member Board Of Directors) $0 $0 $0
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990
Filed on Aug. 7, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$880,184
Expenses
$791,079
Net Income
$89,105
Net Assets
$640,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $873,009
99.2%
Investment Income $875
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,300
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $214,191
27.1%
Professional Fundraising Fees $0
Other Salaries and Wages $127,858
16.2%
Assets/Debt
Total Assets $649,477
Total Liabilities $8,846
Net Assets $640,631

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$861,162
Expenses
$800,247
Net Income
$60,915
Net Assets
$551,526
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $852,013
98.9%
Investment Income $1,239
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,910
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $260,090
32.5%
Professional Fundraising Fees $0
Other Salaries and Wages $125,350
15.7%
Assets/Debt
Total Assets $563,642
Total Liabilities $12,116
Net Assets $551,526

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated