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ONE DOG AT A TIME ODAAT: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ONE DOG AT A TIME ODAAT (EIN 47-4246101)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202303199349314675
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-11-15T14:15:07-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201977693PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Miller Dixon Drake PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1701 N 2nd StAddressLine1Txt
CityHarrisburgCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474246101EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1One Dog at a Time ODAATBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlONEDBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 Meadow Woods DrAddressLine1Txt
CityLEWISTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17044ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKari CoblePersonNm
Person TitlePresidentPersonTitleTxt
Phone7172420619PhoneNum
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKariPersonFirstNm
Person LastCoblePersonLastNm
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGeorge F DixonPreparerPersonNm
PTINP00173691PTIN
Phone7172342250PhoneNum
Preparation2023-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKari CoblePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 Meadow Wds DrAddressLine1Txt
CityLEWISTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17044ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$57,814GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionODAAT is a humane rescue group dedicated to helping dogs and other animals in needActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$251,764PYContributionsGrantsAmt
CY Contributions Grants$33,998CYContributionsGrantsAmt
PY Program Service Revenue$30,758PYProgramServiceRevenueAmt
CY Program Service Revenue$16,868CYProgramServiceRevenueAmt
PY Investment Income$8PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$30,488PYOtherRevenueAmt
CY Other Revenue$1,652CYOtherRevenueAmt
PY Total Revenue$313,018PYTotalRevenueAmt
CY Total Revenue$52,518CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$371,180PYOtherExpensesAmt
CY Other Expenses$46,760CYOtherExpensesAmt
PY Total Expenses$371,180PYTotalExpensesAmt
CY Total Expenses$46,760CYTotalExpensesAmt
PY Revenues Less Expenses-$58,162PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,758CYRevenuesLessExpensesAmt
Total Assets BOY$118,461TotalAssetsBOYAmt
Total Assets EOY$124,219TotalAssetsEOYAmt
Total Liabilities BOY$81,400TotalLiabilitiesBOYAmt
Total Liabilities EOY$81,400TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$37,061NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$42,819NetAssetsOrFundBalancesEOYAmt
MissionHelping dogs and other animals in need assisting and providing resources to police departments and educating the general public about health and welfare issues in order to promote responsible pet ownersMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$39,112ExpenseAmt
Revenue$16,868RevenueAmt
DescAssist and direct State and Local Police departments in theDesc
Total Program Service Expenses$39,112TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953falseExcsTaxSect4951Or4952Or4953Ind
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKARI COBLEPersonNm
Phone7172420619PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 M Woods DrAddressLine1Txt
CityLEWISTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17044ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Kari Coble
President400Yes (X)Yes (X)$0$0$0
Josh Coble
Vice President400Yes (X)Yes (X)$0$0$0
Serena Warren
Secretary400Yes (X)Yes (X)$0$0$0
Baylee Adams
Event Coordina400Yes (X)Yes (X)$0$0$0
Amie Plank
Treasurer400Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$33,998AllOtherContributionsAmt
Total Contributions$33,998TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescAdoption FeesDesc
Business812910BusinessCd
Total Revenue Column$16,868TotalRevenueColumnAmt
Related Or Exempt Func Income$16,868RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$16,868TotalProgramServiceRevenueAmt
Fundraising Gross Income$6,948FundraisingGrossIncomeAmt
Fundraising Direct Expenses$5,296FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,652TotalRevenueColumnAmt
Exclusion$1,652ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,518TotalRevenueColumnAmt
Related Or Exempt Func Income$16,868RelatedOrExemptFuncIncomeAmt
Exclusion$1,652ExclusionAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$766TotalAmt
Management And General$766ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,411TotalAmt
Management And General$5,411ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,503TotalAmt
Program Services$7,503ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$95TotalAmt
Management And General$95ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
Bank Fees$209$209
Program Various$30,907$30,907
Grooming$702$702
Meals$28$28

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,139TotalAmt
Management And General$1,139ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$46,760TotalAmt
Program Services$39,112ProgramServicesAmt
Management And General$7,648ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$118,461BOYAmt
EOY$123,019EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$1,200EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$118,461BOYAmt
EOY$124,219EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$81,400BOYAmt
EOY$81,400EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$81,400BOYAmt
EOY$81,400EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,260BOYAmt
EOY$22,018EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,801BOYAmt
EOY$20,801EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$37,061BOYAmt
EOY$42,819EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$118,461BOYAmt
EOY$124,219EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,758ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,748CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146,702CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$255,091CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$251,764CurrentTaxYearMinus1YearAmt
Current Tax Year$33,998CurrentTaxYearAmt
Total$784,303TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,437CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,012CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,041CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,498CurrentTaxYearMinus1YearAmt
Current Tax Year$16,868CurrentTaxYearAmt
Total$332,856TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$193,185CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$232,714CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$321,132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$319,262CurrentTaxYearMinus1YearAmt
Current Tax Year$50,866CurrentTaxYearAmt
Total$1,117,159TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,117,159PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8CurrentTaxYearMinus1YearAmt
Total$19TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8CurrentTaxYearMinus1YearAmt
Total$19TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$193,187CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$232,716CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$321,139CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$319,270CurrentTaxYearMinus1YearAmt
Current Tax Year$50,866CurrentTaxYearAmt
Total$1,117,178TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSBA LoanDesc
Amt$81,400Amt
FieldValueIRS element (for citing)
Total Liability$81,400TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 PART VI 2KARI AND JOSH COBLE ARE RELATED INDIVIDUALS BY MARRIAGE
FORM 990PART VI LINE 11B PROCESS TO REVIEW 990MANAGEMENT REVIEWS THE FORM 990 PRIOR TO FILING
PART VI LINE 19 DISCLOSURE INFORMATIONDOCUMENTS NOT AVAILABLE TO THE PUBLIC
Late Filing Penalty Abatement RequestI am writing to request an abatement of any penalty for late filing of our 2022 Form 990
Late Filing Penalty Abatement RequestNo extension of time to file Form 990 was requested by us because we thought our CPA had done so In recent years as a courtesy the CPA had automatically filed the extension on
Late Filing Penalty Abatement Requestour behalf since their workload did not allow for them to complete the engagement in time for the initial May 15 deadline They did not file a request for 2022 We believe
Late Filing Penalty Abatement Requestwe have reasonable cause for late filing We are a small all volunteer organization Our prior year returns have been timely filed To prevent future late filings we have placed the due date of the Form 990 on the calendar of the board
Late Filing Penalty Abatement Requestof directors as a reminder to be sure to contact our CPA and proactively request that they file the extension on our behalf
Late Filing Penalty Abatement RequestWe respectfully request that the IRS abate all assessed penalties and interest related to our 2022 Form 990 Thank you for considering our request Sincerely Kari Coble Board President

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