CENTRAL PENNSYLVANIA ANIMAL ALLIANCE: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL PENNSYLVANIA ANIMAL ALLIANCE (EIN 20-0459806)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-13
- IRS object ID
- 202241339349202684
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-13T11:06:56-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231979781 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTIN M SACKS & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4775 LINGLESTOWN RD STE 100 | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200459806 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL PENNSYLVANIA ANIMAL | BusinessNameLine1Txt |
| Business Name Line2 | ALLIANCE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 7175745844 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 WALDEN WAY | AddressLine1Txt |
| City | MECHANICSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17050 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ZELLA ANDERSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7175745844 | PhoneNum |
| Signature | 2022-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ZELLA | PersonFirstNm |
| Person Last | ANDERSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREA D JOHNSON CPA | PreparerPersonNm |
| PTIN | P00528866 | PTIN |
| Phone | 7176571300 | PhoneNum |
| Preparation | 2022-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Other | MODIFIED CASH | MethodOfAccountingOtherDesc |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.HOPEDOGS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $101,941 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $47,049 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $46,257 | ProgramServiceRevenueAmt |
| Investment Income | $10 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $7,958 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $8,001 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$43 | GainOrLossFromSaleOfAssetsAmt |
| Other Revenue Total | $667 | OtherRevenueTotalAmt |
| Total Revenue | $93,940 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $3,050 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $101,561 | OtherExpensesTotalAmt |
| Total Expenses | $104,611 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,671 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $92,726 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $82,055 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,597 | BOYAmt |
| EOY | $90,997 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,597 | BOYAmt |
| EOY | $90,997 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,871 | BOYAmt |
| EOY | $8,942 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,726 | BOYAmt |
| EOY | $82,055 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | CENTRAL PENNSYLVANIA ANIMAL ALLIANCE IS A NONPROFIT ORGANIZATION COMMITTED TO SAVING THE LIVES OF DOGS AND CATS IN CENTRAL PENNSYLVANIA THROUGH RESCUING, FOSTERING, ADOPTIONS, AGGRESSIVE SPAY/NEUTER PROGRAMS, TRAINING AND PUBLIC OUTREACH AND EDUCATION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE PRIMARY EFFORTS OF THE CPAA FOR 2021 WERE BOARDING, MEDICAL EXPENSES AND TRAINING OF FOSTER DOGS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $80,225 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $80,225 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ZELLA ANDERSON | ||
| EXECUTIVE DI | 40.00 | $0 |
| TERESA WOLFORD | ||
| TREASURER | 5.00 | $0 |
| JAMIE MAZZOCCO | ||
| MEMBER | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ZELLA ANDERSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 WALDEN WAY | AddressLine1Txt |
| City | MECHANICSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17050 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7175745844 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | 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 | $38,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,049 | CurrentTaxYearAmt |
| Total | $278,146 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,924 | CurrentTaxYearAmt |
| Total | $316,415 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,973 | CurrentTaxYearAmt |
| Total | $594,561 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $520 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,470 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $520 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,470 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $593,091 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10 | CurrentTaxYearAmt |
| Total | $1,277 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10 | CurrentTaxYearAmt |
| Total | $1,277 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,983 | CurrentTaxYearAmt |
| Total | $595,838 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99540 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99340 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER INCOME 667 TOTAL 667 |
| FORM 990-EZ, PART I, LINE 16 | FUNDRAISING FUNDRAISING EXPENSES 14,411 SUPPLIES 105 CHARITABLE CONTRIBUTIONS 943 EXPENSES INSURANCE 1,094 SUPPLIES EXPENSE 14,449 ADMINISTRATION OTHER 4,783 BOARDING EXPENSE 14,011 MEDICAL EXPENSE 37,853 TRAINING 9,695 OTHER PROGRAM EXPENSES 1,937 CHARITABLE CONTRIBUTIONS 2,280 TOTAL 101,561 |
| FORM 990-EZ, PART II, LINE 26 | CREDIT CARD PAYABLE 5,871 8,932 SALES TAX PAYABLE 0 10 |
| FORM 990-EZ, PART III | CENTRAL PENNSYLVANIA ANIMAL ALLIANCE IS A NONPROFIT ORGANIZATION COMMITTED TO SAVING THE LIVES OF DOGS AND CATS IN CENTRAL PENNSYLVANIA THROUGH RESCUING, FOSTERING, ADOPTIONS, AGGRESSIVE SPAY/NEUTER PROGRAMS, TRAINING AND PUBLIC OUTREACH AND EDUCATION. |