CENTERVILLE PET RESCUE: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CENTERVILLE PET RESCUE (EIN 47-4742739)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-13
- IRS object ID
- 202422269349200302
- Schema version
- 2023v5.1
- 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 | 2024-08-13T01:29:11-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231551315 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TROUT CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1705 OREGON PIKE | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474742739 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTERVILLE PET RESCUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 7174053425 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 237 CENTERVILLE RD 7 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD T AMOUR | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7174053425 | PhoneNum |
| Signature | 2024-07-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN SHENK | PreparerPersonNm |
| PTIN | P01301002 | PTIN |
| Phone | 7175692900 | PhoneNum |
| Preparation | 2024-07-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.CENTERVILLEPETRESCUE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $165,040 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $87,374 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $57,740 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $19,926 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,111 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $14,815 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $159,929 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $65,302 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $6,565 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,093 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,359 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $87,039 | OtherExpensesTotalAmt |
| Total Expenses | $165,358 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,429 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $8,083 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $2,654 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,952 | BOYAmt |
| EOY | $78,643 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,952 | BOYAmt |
| EOY | $78,643 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,869 | BOYAmt |
| EOY | $75,989 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,083 | BOYAmt |
| EOY | $2,654 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ORGANIZATION'S PRIMARY PROGRAM IS TO CARE FOR, RESCUE, AND RE-HOME ANIMALS IN NEED. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ORGANIZATION'S PRIMARY PROGRAM IS TO CARE FOR, RESCUE, AND RE-HOME ANIMALS IN NEED. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $136,629 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $136,629 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CHRISTINE METGER-AMOUR | ||||
| PRESIDENT/BOARD MEMBER | 10.00 | $0 | $0 | $0 |
| RICHARD AMOUR | ||||
| TREASURER/BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| STACY DAVIS | ||||
| VICE PRESIDENT/BOARD MEMBE | 2.00 | $0 | $0 | $0 |
| DANA HERMANN | ||||
| MEDICAL DIRECTOR/BOARD MEM | 1.00 | $0 | $0 | $0 |
| PAM WALTMAN | ||||
| BOARD MEMBER | 8.00 | $0 | $0 | $0 |
| DONNA HARTSOUGH | ||||
| BOARD MEMBER | 20.00 | $0 | $0 | $0 |
| SHARON GROMIS | ||||
| SECRETARY/BOARD MEMBER | 8.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD AMOUR | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 237 CENTERVILLE ROAD SUITE 7 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7174053425 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 | $78,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,374 | CurrentTaxYearAmt |
| Total | $397,579 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,666 | CurrentTaxYearAmt |
| Total | $315,231 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $247 | CurrentTaxYearMinus4YearsAmt |
| Total | $247 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,040 | CurrentTaxYearAmt |
| Total | $713,057 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,201 | CurrentTaxYearAmt |
| Total | $17,821 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,201 | CurrentTaxYearAmt |
| Total | $17,821 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $695,236 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,040 | CurrentTaxYearAmt |
| Total | $713,057 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97500 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98310 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SANTA PET PHOTOS | Event1Nm |
| Gross Receipts Event1 | $9,625 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $9,625 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,261 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $10,301 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $10,301 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,850 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $19,926 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $19,926 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,111 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,111 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,815 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANIMAL FOOD AND SUPPLIES. AMOUNT: 63,421. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 1,942. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,719. DESCRIPTION: VETERINARY SERVICES. AMOUNT: 12,713. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,875. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 369. TOTAL TO FORM 990-EZ, LINE 16: 87,039. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 6,819. END OF YEAR AMOUNT: 7,627. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,088. END OF YEAR AMOUNT: 1,113. DESCRIPTION: DEBT. BEG. OF YEAR AMOUNT: 68,962. END OF YEAR AMOUNT: 67,249. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
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