CENTRAL PENNSYLVANIA ANIMAL ALLIANCE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL PENNSYLVANIA ANIMAL ALLIANCE (EIN 20-0459806)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-13
- IRS object ID
- 202411349349302251
- Schema version
- 2023v5.0
- 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) |
|---|---|---|
| Return | 2024-05-13T09:42:45-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231979781 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTIN M SACKS & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4775 LINGLESTOWN RD STE 100 | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200459806 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL PENNSYLVANIA ANIMAL | BusinessNameLine1Txt |
| Business Name Line2 | ALLIANCE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 7175745844 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 WALDEN WAY | AddressLine1Txt |
| City | MECHANICSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17050 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ZELLA ANDERSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7175745844 | PhoneNum |
| Signature | 2024-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ZELLA | PersonFirstNm |
| Person Last | ANDERSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREA D JOHNSON CPA | PreparerPersonNm |
| PTIN | P00528866 | PTIN |
| Phone | 7176571300 | PhoneNum |
| Preparation | 2024-05-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ZELLA ANDERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 WALDEN WAY | AddressLine1Txt |
| City | MECHANICSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17050 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $157,266 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://CENTRALPAANIMALALLIANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | CENTRAL PENNSYLVANIA ANIMAL ALLIANCE IS A NONPROFIT ORGANIZATION COMMITTED TO SAVING THE LIVES OF DOGS AND CATS IN CENTRAL PENNSYLVANIA THROUGH RESCUING, FOSTERING, ADOPTIONS, AGGRESSIVE SPAY/NEUTER PROGRAMS, TRAINING AND PUBLIC OUTREACH AND EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $184,174 | PYContributionsGrantsAmt |
| CY Contributions Grants | $69,676 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,550 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,110 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,042 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,230 | CYInvestmentIncomeAmt |
| PY Other Revenue | $53,362 | PYOtherRevenueAmt |
| CY Other Revenue | $62,012 | CYOtherRevenueAmt |
| PY Total Revenue | $241,128 | PYTotalRevenueAmt |
| CY Total Revenue | $139,028 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,010 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $167,267 | PYOtherExpensesAmt |
| CY Other Expenses | $167,234 | CYOtherExpensesAmt |
| PY Total Expenses | $167,267 | PYTotalExpensesAmt |
| CY Total Expenses | $167,234 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $73,861 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$28,206 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $163,269 | TotalAssetsBOYAmt |
| Total Assets EOY | $133,107 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,353 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,397 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $155,916 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $127,710 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CENTRAL PENNSYLVANIA ANIMAL ALLIANCE IS A NONPROFIT ORGANIZATION COMMITTED TO SAVING THE LIVES OF DOGS AND CATS IN CENTRAL PENNSYLVANIA THROUGH RESCUING, FOSTERING, ADOPTIONS, AGGRESSIVE SPAY/NEUTER PROGRAMS, TRAINING AND PUBLIC OUTREACH AND EDUCATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $139,017 | ExpenseAmt |
| Revenue | $3,110 | RevenueAmt |
| Desc | THE PRIMARY EFFORTS OF THE CPAA WERE BOARDING, MEDICAL EXPENSES AND TRAINING OF FOSTER DOGS. | Desc |
| Total Program Service Expenses | $139,017 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ZELLA ANDERSON | PersonNm |
| Phone | 7175745844 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 WALDEN WAY | AddressLine1Txt |
| City | MECHANICSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17050 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ZELLA ANDERSON | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $0 | $0 | $0 | |
| TERESA WOLFORD | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| GEZELLE LAUGHNER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KIMBERLY VOLB | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $3,706 | FundraisingAmt |
| All Other Contributions | $65,970 | AllOtherContributionsAmt |
| Total Contributions | $69,676 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADOPTION FEES | Desc |
| Total Revenue Column | $3,110 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,110 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,110 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,237 | TotalRevenueColumnAmt |
| Exclusion | $4,237 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $150 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $157 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$7 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$7 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $55,580 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,706 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $18,081 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,499 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| FUNDRAISING BELOW 5K/EVENT | $23,180 | $23,180 |
| OTHER INCOME | $1,333 | $1,333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,513 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $139,028 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,616 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,237 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,900 | TotalAmt |
| Management And General | $2,900 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,190 | TotalAmt |
| Management And General | $1,190 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL EXPENSE | $77,273 | $77,273 | ||
| SUPPLIES EXPENSE | $24,143 | $23,639 | $504 | |
| OTHER FUNDRAISING | $22,006 | $22,006 | ||
| BOARDING EXPENSE | $16,475 | $16,475 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,247 | TotalAmt |
| Program Services | $21,630 | ProgramServicesAmt |
| Management And General | $1,613 | ManagementAndGeneralAmt |
| Fundraising | $4 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,234 | TotalAmt |
| Program Services | $139,017 | ProgramServicesAmt |
| Management And General | $6,207 | ManagementAndGeneralAmt |
| Fundraising | $22,010 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,257 | BOYAmt |
| EOY | $43,072 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,012 | BOYAmt |
| EOY | $90,035 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,269 | BOYAmt |
| EOY | $133,107 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,353 | BOYAmt |
| EOY | $5,397 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,353 | BOYAmt |
| EOY | $5,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,916 | BOYAmt |
| EOY | $127,710 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,916 | BOYAmt |
| EOY | $127,710 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,269 | BOYAmt |
| EOY | $133,107 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$28,206 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $184,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,676 | CurrentTaxYearAmt |
| Total | $461,178 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,121 | CurrentTaxYearAmt |
| Total | $246,548 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $240,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,797 | CurrentTaxYearAmt |
| Total | $707,726 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $520 | CurrentTaxYearMinus4YearsAmt |
| Total | $520 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $520 | CurrentTaxYearMinus4YearsAmt |
| Total | $520 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $707,206 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,237 | CurrentTaxYearAmt |
| Total | $6,555 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,237 | CurrentTaxYearAmt |
| Total | $6,555 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $241,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,034 | CurrentTaxYearAmt |
| Total | $714,281 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99010 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99430 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CREDIT CARD PAYABLE | $5,361 |
| SALES TAX PAYABLE | $36 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,397 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ALLIANCE'S MANAGMEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ALLIANCE HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ALLIANCE, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ALLIANCE'S INCOME TAX RETURNS AS SUBJECT TO EXAMINATION BY THE IRS, GENERALY FOR THREE YEARS AFTER THEY WERE FILED; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WOOFSTOCK | Event1Nm |
| Gross Receipts Event1 | $31,296 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,239 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $28,057 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $985 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $7,502 | OtherDirectExpensesEvent1Amt |
| Event2 | DENIM, DIAMONDS | Event2Nm |
| Gross Receipts Event2 | $27,990 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $467 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $27,523 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,500 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,644 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,450 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $59,286 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,706 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $55,580 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,485 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,644 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,952 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,081 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $37,499 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | CENTRAL PENNSYLVANIA ANIMAL ALLIANCE IS A NONPROFIT ORGANIZATION COMMITTED TO SAVING THE LIVES OF DOGS AND CATS IN CENTRAL PENNSYLVANIA THROUGH RESCUING, FOSTERING, ADOPTIONS, AGGRESSIVE SPAY/NEUTER PROGRAMS, TRAINING AND PUBLIC OUTREACH AND EDUCATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | TRAINING 6,738 0 0 WEBSITE 5,731 0 0 CHARITABLE CONTRIBUTIONS 4,530 0 0 OTHER EXPENSES 2,581 0 4 TRANSPORTATION EXPENSE 2,050 0 0 ADMINISTRATION OTHER 0 1,613 0 TOTAL 21,630 1,613 4 |