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CANINE RESCUE OF CENTRAL PA INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CANINE RESCUE OF CENTRAL PA INC (EIN 05-0525739)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-23
IRS object ID
202221439349200902
Schema version
2021v4.0
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)
Return2022-05-23T13:27:46-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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)
PersonSTEVE UNDERBAKKEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7153476637PhoneNum
Signature2022-05-02SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEVENPersonFirstNm
Person LastUNDERBAKKEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK S MCNALLY CPAPreparerPersonNm
PTINP01678111PTIN
Phone7176973888PhoneNum
Preparation2022-05-19PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting OtherMODIFIED CASHMethodOfAccountingOtherDesc
Website AddressWWW.CRCPA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$128,706GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$83,717ContributionsGiftsGrantsEtcAmt
Program Service Revenue$16,106ProgramServiceRevenueAmt
Investment Income$306InvestmentIncomeAmt
Gaming Gross Income$500GamingGrossIncomeAmt
Fundraising Gross Income$8,337FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,708SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,129SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$19,628GrossSalesOfInventoryAmt
Cost Of Goods Sold$5,506CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$14,122GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$112OtherRevenueTotalAmt
Total Revenue$115,492TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,180FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$17,672OccupancyRentUtltsAndMaintAmt
Other Expenses Total$70,007OtherExpensesTotalAmt
Total Expenses$88,859TotalExpensesAmt
Excess Or Deficit For Year$26,633ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$254,766NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$171OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$281,570NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$245,751BOYAmt
EOY$273,030EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$9,062BOYAmt
EOY$9,094EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$254,813BOYAmt
EOY$282,124EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$47BOYAmt
EOY$554EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$254,766BOYAmt
EOY$281,570EOYAmt
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$88,859ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$88,859TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
HEATHER DECHAMPLAIN
PRESIDENT8.00$0
STEVE UNDERBAKKE
TREASURER10.00$0
PAULA BARKER
DIRECTOR5.00$0
TONY DESORBO
DIRECTOR5.00$0
LIDA MILLER
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)
PersonSTEVE UNDERBAKKEPersonNm

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$46,021CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,338CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,627CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,411CurrentTaxYearMinus1YearAmt
Current Tax Year$83,717CurrentTaxYearAmt
Total$267,114TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,719CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,157CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,645CurrentTaxYearMinus1YearAmt
Current Tax Year$44,683CurrentTaxYearAmt
Total$267,274TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123,740CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,495CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,697CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,056CurrentTaxYearMinus1YearAmt
Current Tax Year$128,400CurrentTaxYearAmt
Total$534,388TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$534,388PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,399CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,807CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,488CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$649CurrentTaxYearMinus1YearAmt
Current Tax Year$306CurrentTaxYearAmt
Total$5,649TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,399CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,807CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,488CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$649CurrentTaxYearMinus1YearAmt
Current Tax Year$306CurrentTaxYearAmt
Total$5,649TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$391CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$180CurrentTaxYearMinus3YearsAmt
Current Tax Year$112CurrentTaxYearAmt
Total$683TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$125,530CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,482CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,705CurrentTaxYearMinus1YearAmt
Current Tax Year$128,818CurrentTaxYearAmt
Total$540,720TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98830PublicSupportCY509Pct
Public Support PY5090.98740PublicSupportPY509Pct
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
Explanation683ExplanationTxt

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)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$15,083GrossReceiptsEvent1Amt
Charitable Contri Event1$6,746CharitableContriEvent1Amt
Gross Revenue Event1$8,337GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,540OtherDirectExpensesEvent1Amt
Gross Receipts Total$15,083GrossReceiptsTotalAmt
Charitable Contributions Tot$6,746CharitableContributionsTotAmt
Gross Revenue Total Events$8,337GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$7,540OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,540DirectExpenseSummaryEventsAmt
Net Income Summary$797NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8MISCELLANEOUS INCOME 112 TOTAL 112
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 187 BANK FEES 327 OFFICE EXPENSE 3,169 TELEPHONE 136 INSURANCE 3,346 FOOD 1,801 LICENSE AND PERMITS 665 VETERINARY 51,565 SHELTER SUPPLIES 6,616 TRAINING 1,450 VOLUNTEER RECOGNITION 155 NON-INVESTMENT DEPRECIATION 590 TOTAL 70,007
FORM 990-EZ, PART I, LINE 20PRIOR PERIOD ADJUSTMENT 171
FORM 990-EZ, PART II, LINE 24PREPAID EXPENSES AND DEFERRED CHARGES 0 622 12,687 12,687 LESS ACCUMULATED DEPRECIATION 3,625 4,215 TOTAL 9,062 9,094
FORM 990-EZ, PART II, LINE 26SALES TAX PAYABLE 47 554
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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