CENTERVILLE PET RESCUE: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CENTERVILLE PET RESCUE (EIN 47-4742739)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-03
IRS object ID
202323079349200242
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)
Return2023-11-03T10:00:59-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231551315PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TROUT CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11705 OREGON PIKEAddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17601ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474742739EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTERVILLE PET RESCUEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone7174053425PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1237 CENTERVILLE RD 7AddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17603ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD T AMOURPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7174053425PhoneNum
Signature2023-10-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRICHARDPersonFirstNm
Person LastAMOURPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN SHENKPreparerPersonNm
PTINP01301002PTIN
Phone7175692900PhoneNum
Preparation2023-10-30PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.CENTERVILLEPETRESCUE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$147,639GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$84,028ContributionsGiftsGrantsEtcAmt
Program Service Revenue$47,108ProgramServiceRevenueAmt
Fundraising Gross Income$16,503FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,201SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$13,302SpecialEventsNetIncomeLossAmt
Total Revenue$144,438TotalRevenueAmt
Salaries Other Comp Empl Bnft$55,361SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$6,200FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,120OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,042PrintingPublicationsPostageAmt
Other Expenses Total$70,473OtherExpensesTotalAmt
Total Expenses$139,196TotalExpensesAmt
Excess Or Deficit For Year$5,242ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$2,841NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$8,083NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$82,689BOYAmt
EOY$84,952EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$82,689BOYAmt
EOY$84,952EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$79,848BOYAmt
EOY$76,869EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$2,841BOYAmt
EOY$8,083EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE ORGANIZATION'S PRIMARY PROGRAM IS TO CARE FOR, RESCUE, AND RE-HOME ANIMALS IN NEED.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION'S PRIMARY PROGRAM IS TO CARE FOR, RESCUE, AND RE-HOME ANIMALS IN NEED.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$114,091ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$114,091TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CHRISTINE METGER-AMOUR
PRESIDENT/BOARD MEMBER10.00$0$0$0
RICHARD AMOUR
TREASURER/BOARD MEMBER2.00$0$0$0
STACY DAVIS
VICE PRESIDENT/BOARD MEMBER2.00$0$0$0
DANA HERMANN
MEDICAL DIRECTOR/BOARD MEM1.00$0$0$0
PAM WALTMAN
BOARD MEMBER8.00$0$0$0
DONNA HARTSOUGH
BOARD MEMBER20.00$0$0$0
SHARON GROMIS
SECRETARY/BOARD MEMBER8.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RICHARD AMOURBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1237 CENTERVILLE ROAD SUITE 7AddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17603ZIPCd
FieldValueIRS element (for citing)
Phone7174053425PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,092CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,282CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,019CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,876CurrentTaxYearMinus1YearAmt
Current Tax Year$84,028CurrentTaxYearAmt
Total$338,297TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,460CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,448CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,558CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,948CurrentTaxYearMinus1YearAmt
Current Tax Year$63,611CurrentTaxYearAmt
Total$291,025TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$125CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$247CurrentTaxYearMinus3YearsAmt
Total$372TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$138,977CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,577CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,824CurrentTaxYearMinus1YearAmt
Current Tax Year$147,639CurrentTaxYearAmt
Total$629,694TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$640CurrentTaxYearMinus1YearAmt
Current Tax Year$6,050CurrentTaxYearAmt
Total$10,620TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$640CurrentTaxYearMinus1YearAmt
Current Tax Year$6,050CurrentTaxYearAmt
Total$10,620TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$619,074PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$138,977CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,577CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,824CurrentTaxYearMinus1YearAmt
Current Tax Year$147,639CurrentTaxYearAmt
Total$629,694TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98310PublicSupportCY509Pct
Public Support PY5090.99120PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SANTA PET PHOTOSEvent1Nm
Gross Receipts Event1$11,619GrossReceiptsEvent1Amt
Gross Revenue Event1$11,619GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,939OtherDirectExpensesEvent1Amt
Event2EASTER PET PHOTOSEvent2Nm
Gross Receipts Event2$3,896GrossReceiptsEvent2Amt
Gross Revenue Event2$3,896GrossRevenueEvent2Amt
Other Direct Expenses Event2$534OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$988GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$988GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$728OthDirectExpnssOtherEventsAmt
Gross Receipts Total$16,503GrossReceiptsTotalAmt
Gross Revenue Total Events$16,503GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$3,201OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,201DirectExpenseSummaryEventsAmt
Net Income Summary$13,302NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ANIMAL FOOD AND SUPPLIES. AMOUNT: 46,436. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 1,598. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,632. DESCRIPTION: TRAVEL. AMOUNT: 275. DESCRIPTION: VETERINARY SERVICES. AMOUNT: 14,484. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,921. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 127. TOTAL TO FORM 990-EZ, LINE 16: 70,473.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 8,361. END OF YEAR AMOUNT: 6,819. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 858. END OF YEAR AMOUNT: 1,088. DESCRIPTION: DEBT. BEG. OF YEAR AMOUNT: 70,629. END OF YEAR AMOUNT: 68,962.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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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