CANINE RESCUE OF CENTRAL PA INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CANINE RESCUE OF CENTRAL PA INC (EIN 05-0525739)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-02-24
- IRS object ID
- 202140559349200519
- Schema version
- 2020v4.0
- 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
- Form 990-EZ
- Schedule A
- Schedule O
- Compensation Explanation
- Transfer Prsnl Bnft Contracts Decl
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-24T12:25:26-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232213999 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMILTON & MUSSER PC CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 176 CUMBERLAND PARKWAY | AddressLine1Txt |
| City | MECHANICSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17055 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050525739 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANINE RESCUE OF CENTRAL PA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CANI | BusinessNameControlTxt |
| Phone | 7172321644 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 129 | AddressLine1Txt |
| City | DILLSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE UNDERBAKKE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7153476637 | PhoneNum |
| Signature | 2021-02-23 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEVEN | PersonFirstNm |
| Person Last | UNDERBAKKE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM P ASHMAN CPA | PreparerPersonNm |
| PTIN | P00817094 | PTIN |
| Phone | 7176973888 | PhoneNum |
| Preparation | 2021-02-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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.CRCPA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $88,705 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $51,411 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $20,239 | ProgramServiceRevenueAmt |
| Investment Income | $649 | InvestmentIncomeAmt |
| Gaming Gross Income | $4,393 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $11,835 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,400 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $14,828 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $178 | OtherRevenueTotalAmt |
| Total Revenue | $87,305 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,333 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $12,522 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $407 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $38,527 | OtherExpensesTotalAmt |
| Total Expenses | $52,789 | TotalExpensesAmt |
| Excess Or Deficit For Year | $34,516 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $220,250 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $254,766 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,860 | BOYAmt |
| EOY | $245,751 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,650 | BOYAmt |
| EOY | $9,062 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,510 | BOYAmt |
| EOY | $254,813 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260 | BOYAmt |
| EOY | $47 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,250 | BOYAmt |
| EOY | $254,766 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | CANINE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE 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 | $52,789 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $52,789 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ANDREW LOANNIDIS | ||
| PRESIDENT | 8.00 | $0 |
| JASMINE KESSLER | ||
| VICE PRESIDE | 8.00 | $0 |
| MORGAN DENNER | ||
| SECRETARY | 8.00 | $0 |
| STEVE UNDERBAKKE | ||
| TREASURER | 10.00 | $0 |
| BRIANA RISBON | ||
| DIRECTOR | 5.00 | $0 |
| HEATHER DECHAMPLAIN | ||
| DIRECTOR | 5.00 | $0 |
| LAURUE ELIAS | ||
| DIRECTOR | 5.00 | $0 |
| LIDA MILLER | ||
| DIRECTOR | 5.00 | $0 |
| TONY DESORBO | ||
| DIRECTOR | 5.00 | $0 |
| PAULA BARKER | ||
| DIRECTOR | 5.00 | $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 | STEVE UNDERBAKKE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 129 | AddressLine1Txt |
| City | DILLSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7172321644 | 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 | $55,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,411 | CurrentTaxYearAmt |
| Total | $238,588 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,645 | CurrentTaxYearAmt |
| Total | $240,927 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,092 | CurrentTaxYearMinus4YearsAmt |
| Total | $59,092 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,056 | CurrentTaxYearAmt |
| Total | $538,607 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $538,607 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $649 | CurrentTaxYearAmt |
| Total | $5,848 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $649 | CurrentTaxYearAmt |
| Total | $5,848 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,040 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,705 | CurrentTaxYearAmt |
| Total | $545,495 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98740 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98930 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 1,040 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS INCOME 178 TOTAL 178 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 25 OFFICE EXPENSE 2,248 INSURANCE 3,130 LICENSE AND PERMITS 200 VETERINARY 30,117 SHELTER SUPPLIES 1,601 VOLUNTEER RECOGNITION 401 TELEPHONE 216 NON-INVESTMENT DEPRECIATION 589 TOTAL 38,527 |
| FORM 990-EZ, PART II, LINE 24 | 12,687 12,687 LESS ACCUMULATED DEPRECIATION 3,037 3,625 TOTAL 9,650 9,062 |
| FORM 990-EZ, PART II, LINE 26 | SALES TAX PAYABLE 260 47 |
| FORM 990-EZ, PART III | CANINE 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 28 | THE 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. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (10 entries)
| ANDREW LOANNIDIS |
| JASMINE KESSLER |
| MORGAN DENNER |
| STEVE UNDERBAKKE |
| BRIANA RISBON |
| HEATHER DECHAMPLAIN |
| LAURUE ELIAS |
| LIDA MILLER |
| TONY DESORBO |
| PAULA BARKER |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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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