2021-07-12T07:39:16-07:00 2021-05-31 Susan J Holland CPA PO Box 1063 Oaks PA 19456 990EZ 2020-06-01 232583446 Doberman Pinscher Rescue of PA DOBE 6106372875 PO Box 1063 Oaks PA 194561063 Susan J Holland Treasurer 6106372875 2021-07-11 true Susan Holland XXX-XX-XXXX Susan J Holland P01491935 4849248790 2021-07-12 X 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X X www.dprpa.org X X 74173 X 44860 14690 2205 0 0 0 7142 394 6748 3620 2091 1529 1656 71688 65740 65740 5948 32726 38674 X 33833 44705 880 565 34713 45270 1987 6596 32726 38674 X Volunteer organization dedicated to rehoming needy purebred Doberman Pinschers after providing them with full Veterinary and behavioral Provides quality veterinary services to all dogs in ourcare. Includes spay and neutering, vaccinations, labwork, heartworm treatments, medications, etc. 0 42972 Provides boarding for all dogs when a temporary fosterhome is not available. 0 8634 Provides food, supplements, toys, dog crates and other supplies to foster care families 0 7220 See Schedule O 0 4493 63319 Kisha Reinmiller Predident 6.00 0 0 0 Linda Dulak Vice President 10.00 0 0 0 Lois Kachur Secretary 10.00 0 0 0 Pamela Taylor Founder 3.00 0 0 0 Susan Holland Treasurer 5.00 0 0 0 false false false false false false false 0 0 false false Susan J Holland PO Box 1063 Oaks PA 194561063 6106372875 false false false false false false false false false false false NONE NONE true X 0 0 46222 46887 61583 78228 70468 303388 3431 3643 3095 2367 3620 16156 0 0 49653 50530 64678 80595 74088 319544 0 0 0 319544 319544 1.00000 1.00000 0.00000 0.00000 X Pt III, Line 31 Training services - $1,417, Newsletter expenses - $1,319, Storage for dog food & supplies - $1,338, Transporting dogs - $419 Form 990EZ, Part I, Line 8 Credit card cash back 86. Form 990EZ, Part I, Line 8 Vet reimbursements from Dobe Natl Club 1570. Form 990EZ, Part I, Line 16 Bank service charges 26. Form 990EZ, Part I, Line 16 Insurance 350. Form 990EZ, Part I, Line 16 Office expenses 334. Form 990EZ, Part I, Line 16 PA state registration 200. Form 990EZ, Part I, Line 16 Merchant services fees 588. Form 990EZ, Part I, Line 16 Website expenses 422. Form 990EZ, Part I, Line 16 Program expenses (See Schedule O) 63820. Form 990EZ, Part II, Line 24 Overpayment refund due 15. 0. Form 990EZ, Part II, Line 24 Merchandise inventory 865. 565. Form 990EZ, Part II, Line 26 Credit cards payable 1987. 6596.