2021-06-11T08:24:56-07:00 2020-12-31 990EZ 2020-01-01 020519446 COAST TO COAST DACHSHUND RESCUE COAS 9088143006 PO Box 147 Jacobus PA 174070147 James Dexter Assistant Treasurer 2679283988 2021-06-11 1 11 1 AAL2 2020 2022-09-23 18:48:47Z X X www.c2cdr.org X X 10580 X 8300 1830 0 207 243 0 243 0 0 0 0 0 0 0 0 10580 0 0 0 0 0 193 14100 14293 -3713 109365 0 105652 X 106663 104687 0 0 3596 3496 110259 108183 894 2531 109365 105652 CCDR views its mission as increasing public awareness against animal cruelty and overpopulation. Our purpose is to rescue unwanted dachshunds throughout North America and to place them in permanent homes. Kept approximately 26 dachshunds in foster homes and paid veterinary expenses during 2019 and placed approximately 3 dachshunds in new homes during 2020 0 6887 Participated in approximately 5 events to educate the public about rescue dogs 0 32 6919 Joan McCormick President 5 0 0 0 Jennifer Paul Vice President 5 0 0 0 Angela Malena Secretary 5 0 0 0 Sharon Schemel Treasurer 20 0 0 0 James Dexter Assistant Treasurer 5 0 0 0 Rosemary Doran Director 2 0 0 0 Beth Humphrey Director 2 0 0 0 Laura Knoll Director 2 0 0 0 Sherry Parsons Director 2 0 0 0 Joseph York Director 2 0 0 0 Jodie Joseph Assistant Secretary (Michigan) 0.01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AL CO CT FL LA MA MD MI NJ OH PA TN Sharon Schemel 5 Southview Drive York PA 17402 9088143006 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 17538 44113 21507 33982 8300 125440 10962 8247 4123 515 2073 25920 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28500 52360 25630 34497 10373 151360 260 256 254 3 292 1065 0 0 0 0 0 0 260 256 254 3 292 1065 150295 592 542 611 636 207 2588 0 0 0 0 0 0 592 542 611 636 207 2588 0 0 0 0 0 0 0 0 0 0 0 0 29092 52902 26241 35133 10580 153948 0.97627 0.97904 0.01681 0.01363 X Form 990-EZ, Part I, Line 16 Description;Amount^Veterinary expense;6694|Event registration;150|Accounting review;1200|Fees;687|Insurance;4618|Licenses and permists;631|Website hosting;120^Total;14100^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Accounts receivable;162|Prepaid insurance expense;3334^Total;3496^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Accounts payable;2531^Total;2531^