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CANINE RESCUE OF CENTRAL PA INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CANINE RESCUE OF CENTRAL PA INC (EIN 05-0525739)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-07
IRS object ID
202323119349202652
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)
Return2023-11-07T16:16:49-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232213999PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAMILTON & MUSSER PC CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1176 CUMBERLAND PARKWAYAddressLine1Txt
CityMECHANICSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17055ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN050525739EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CANINE RESCUE OF CENTRAL PA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCANIBusinessNameControlTxt
Phone7172321644PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 129AddressLine1Txt
CityDILLSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17019ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLIDA MILLERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7175152651PhoneNum
Signature2023-11-02SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEVENPersonFirstNm
Person LastUNDERBAKKEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK S MCNALLY CPAPreparerPersonNm
PTINP01678111PTIN
Phone7176973888PhoneNum
Preparation2023-11-02PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting OtherMODIFIED CASHMethodOfAccountingOtherDesc
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.CRCPA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$140,360GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$64,780ContributionsGiftsGrantsEtcAmt
Program Service Revenue$13,736ProgramServiceRevenueAmt
Investment Income$449InvestmentIncomeAmt
Gaming Gross Income$8,897GamingGrossIncomeAmt
Fundraising Gross Income$43,464FundraisingGrossIncomeAmt
Special Events Direct Expenses$12,673SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$39,688SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$8,740GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,360CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$7,380GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$294OtherRevenueTotalAmt
Total Revenue$126,327TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,603FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$18,297OccupancyRentUtltsAndMaintAmt
Other Expenses Total$77,487OtherExpensesTotalAmt
Total Expenses$97,387TotalExpensesAmt
Excess Or Deficit For Year$28,940ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$281,570NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$4,228OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$306,282NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$273,030BOYAmt
EOY$288,811EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$9,094BOYAmt
EOY$22,719EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$282,124BOYAmt
EOY$311,530EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$554BOYAmt
EOY$5,248EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$281,570BOYAmt
EOY$306,282EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeCANINE RESCUE IS DEDICATED TO PROVIDING SANCTUARY AND ASSISTANCE TO CANINES IN HELPLESS SITUATIONS. WE PROVIDE SHELTER, FOOD AND VETERINARY CARE UNTIL THE DOG IS ADOPTED OR PASSES AWAY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ACTIVITIES OF THE ORGANIZATION INCLUDE PROVIDING HOUSING AND MEDICAL TREATMENT TO CANINES IN NEED, WITH THE INTENT OF PLACING THE DOGS IN LOVING HOMES WHERE THE ANIMALS CAN LIVE FULL AND HEALTHY LIVES. WE WILL ALSO PROVIDE PERMANENT SANCTUARY FOR DOGS TAKEN INTO OUR CARE. WE WILL ENSURE THAT ALL DOGS IN OUR CARE ARE SPAYED AND NEUTERED. THE ORGANIZATION WILL ALSO ASSIST AREA ANIMAL SHELTERS IN FINDING HOMES FOR THEIR DOGS. OVER 500 DOGS HAVE BEEN PLACED INTO PERMANENT HOMES.DescriptionProgramSrvcAccomTxt
Program Service Expenses$93,516ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$93,516TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
HEATHER DECHAMPLAIN
PRESIDENT8.00$0
GRACE FRANKS
FORMER VICE5.00$0
BABS VARILLA
VICE PRESIDE5.00$0
STEVEN UNDERBAKKE
FORMER TREAS10.00$0
LIDA MILLER
TREASURER10.00$0
EMILY BERG
SECRETARY5.00$0
MELINA RICKER
ASSISTANT TR5.00$0
CHERYL ADAMS
DIRECTOR5.00$0
PAULA BARKER
DIRECTOR5.00$0
CHRISTY BLACK
DIRECTOR5.00$0
DEREK DOWNING
DIRECTOR5.00$0
LAURICE LEWARCHICK
DIRECTOR5.00$0
TONY DESORBO
DIRECTOR5.00$0
MEAGAN SHENBERGER
DIRECTOR5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLIDA MILLERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 129AddressLine1Txt
CityDILLSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17019ZIPCd
FieldValueIRS element (for citing)
Phone7172321644PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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$36,338CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,411CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,717CurrentTaxYearMinus1YearAmt
Current Tax Year$64,780CurrentTaxYearAmt
Total$285,873TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,157CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,070CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,683CurrentTaxYearMinus1YearAmt
Current Tax Year$75,131CurrentTaxYearAmt
Total$264,686TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,495CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,697CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,056CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,400CurrentTaxYearMinus1YearAmt
Current Tax Year$139,911CurrentTaxYearAmt
Total$550,559TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$550,559PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,807CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$649CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$306CurrentTaxYearMinus1YearAmt
Current Tax Year$449CurrentTaxYearAmt
Total$4,699TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,807CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$649CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$306CurrentTaxYearMinus1YearAmt
Current Tax Year$449CurrentTaxYearAmt
Total$4,699TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$112CurrentTaxYearMinus1YearAmt
Total$292TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,482CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,185CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,705CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,818CurrentTaxYearMinus1YearAmt
Current Tax Year$140,360CurrentTaxYearAmt
Total$555,550TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99100PublicSupportCY509Pct
Public Support PY5090.98830PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
Explanation292ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$8,193GrossReceiptsEvent1Amt
Charitable Contri Event1$3,900CharitableContriEvent1Amt
Gross Revenue Event1$4,293GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,939OtherDirectExpensesEvent1Amt
Gross Receipts Total$8,193GrossReceiptsTotalAmt
Charitable Contributions Tot$3,900CharitableContributionsTotAmt
Gross Revenue Total Events$4,293GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$4,939OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,939DirectExpenseSummaryEventsAmt
Net Income Summary-$646NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8MISCELLANEOUS INCOME 294 TOTAL 294
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 85 BANK FEES 80 OFFICE EXPENSE 1,842 TELEPHONE 136 INSURANCE 3,346 FOOD 3,780 LICENSE AND PERMITS 125 VETERINARY 55,715 MISCELLANEOUS 686 SHELTER SUPPLIES 7,478 TRAINING 426 EMERGENCY COMMITTEE 2,968 VOLUNTEER EXPENSES 70 NON-INVESTMENT DEPRECIATION 750 TOTAL 77,487
FORM 990-EZ, PART I, LINE 20PRIOR PERIOD ADJUSTMENT -4,228
FORM 990-EZ, PART II, LINE 24PREPAID EXPENSES AND DEFERRED CHARGES 622 322 12,687 27,363 LESS ACCUMULATED DEPRECIATION 4,215 4,966 TOTAL 9,094 22,719
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 4,387 SALES TAX PAYABLE 554 261 SPAY/NEUTER DEPOSIT 0 600
FORM 990-EZ, PART IIICANINE RESCUE IS DEDICATED TO PROVIDING SANCTUARY AND ASSISTANCE TO CANINES IN HELPLESS SITUATIONS. WE PROVIDE SHELTER, FOOD AND VETERINARY CARE UNTIL THE DOG IS ADOPTED OR PASSES AWAY.
FORM 990-EZ, PART III, LINE 28THE ACTIVITIES OF THE ORGANIZATION INCLUDE PROVIDING HOUSING AND MEDICAL TREATMENT TO CANINES IN NEED, WITH THE INTENT OF PLACING THE DOGS IN LOVING HOMES WHERE THE ANIMALS CAN LIVE FULL AND HEALTHY LIVES. WE WILL ALSO PROVIDE PERMANENT SANCTUARY FOR DOGS TAKEN INTO OUR CARE. WE WILL ENSURE THAT ALL DOGS IN OUR CARE ARE SPAYED AND NEUTERED. THE ORGANIZATION WILL ALSO ASSIST AREA ANIMAL SHELTERS IN FINDING HOMES FOR THEIR DOGS. OVER 500 DOGS HAVE BEEN PLACED INTO PERMANENT HOMES.

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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