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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-03T10:00:59-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | 2023-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RICHARD | PersonFirstNm |
| Person Last | AMOUR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN SHENK | PreparerPersonNm |
| PTIN | P01301002 | PTIN |
| Phone | 7175692900 | PhoneNum |
| Preparation | 2023-10-30 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $147,639 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $84,028 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $47,108 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $16,503 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,201 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $13,302 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $144,438 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $55,361 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $6,200 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,120 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,042 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $70,473 | OtherExpensesTotalAmt |
| Total Expenses | $139,196 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,242 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $2,841 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $8,083 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,689 | BOYAmt |
| EOY | $84,952 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,689 | BOYAmt |
| EOY | $84,952 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,848 | BOYAmt |
| EOY | $76,869 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,841 | BOYAmt |
| EOY | $8,083 | 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 | $114,091 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $114,091 | 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 MEMBER | 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 | $28,092 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,028 | CurrentTaxYearAmt |
| Total | $338,297 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,611 | CurrentTaxYearAmt |
| Total | $291,025 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $247 | CurrentTaxYearMinus3YearsAmt |
| Total | $372 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,639 | CurrentTaxYearAmt |
| Total | $629,694 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,930 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,050 | CurrentTaxYearAmt |
| Total | $10,620 | 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 Minus2 Years | $3,930 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,050 | CurrentTaxYearAmt |
| Total | $10,620 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $619,074 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,639 | CurrentTaxYearAmt |
| Total | $629,694 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98310 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99120 | 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 | $11,619 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $11,619 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,939 | OtherDirectExpensesEvent1Amt |
| Event2 | EASTER PET PHOTOS | Event2Nm |
| Gross Receipts Event2 | $3,896 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $3,896 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $534 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $988 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $988 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $728 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $16,503 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $16,503 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,201 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,201 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $13,302 | 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: 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 LIABILITIES | DESCRIPTION: 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
| 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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