CENTRAL PENNSYLVANIA ANIMAL ALLIANCE: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL PENNSYLVANIA ANIMAL ALLIANCE (EIN 20-0459806)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-06-02
- IRS object ID
- 202141539349200204
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-06-02T08:00:02-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | 2021-05-26 | 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 | 2021-05-26 | 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 |
| Website Address | WWW.HOPEDOGS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $184,373 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $127,500 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $12,757 | ProgramServiceRevenueAmt |
| Investment Income | $158 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $43,173 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $43,208 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$35 | GainOrLossFromSaleOfAssetsAmt |
| Other Revenue Total | $785 | OtherRevenueTotalAmt |
| Total Revenue | $141,165 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $8,325 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $9,702 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $67,873 | OtherExpensesTotalAmt |
| Total Expenses | $85,900 | TotalExpensesAmt |
| Excess Or Deficit For Year | $55,265 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $37,461 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $92,726 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,738 | BOYAmt |
| EOY | $98,597 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,738 | BOYAmt |
| EOY | $98,597 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,277 | BOYAmt |
| EOY | $5,871 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,461 | BOYAmt |
| EOY | $92,726 | 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 2020 WERE BOARDING, MEDICAL EXPENSES AND TRAINING OF FOSTER DOGS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $72,461 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $72,461 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ZELLA ANDERSON | ||
| EXECUTIVE DI | 40.00 | $0 |
| CRYSTAL HACKETT | ||
| 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 | $31,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,500 | CurrentTaxYearAmt |
| Total | $262,798 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,542 | CurrentTaxYearAmt |
| Total | $419,421 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $181,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $169,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,042 | CurrentTaxYearAmt |
| Total | $682,219 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $520 | CurrentTaxYearMinus1YearAmt |
| Total | $3,220 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $520 | CurrentTaxYearMinus1YearAmt |
| Total | $3,220 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $678,999 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158 | CurrentTaxYearAmt |
| Total | $1,274 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158 | CurrentTaxYearAmt |
| Total | $1,274 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $181,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $169,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,200 | CurrentTaxYearAmt |
| Total | $683,493 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99340 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98650 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER INCOME 785 TOTAL 785 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 7,727 INSURANCE 1,875 ADMINISTRATION OTHER 1,829 BOARDING EXPENSE 6,102 MEDICAL EXPENSE 36,339 OTHER PROGRAM EXPENSES 14,001 TOTAL 67,873 |
| FORM 990-EZ, PART II, LINE 26 | CREDIT CARD PAYABLE 3,277 5,871 |
| 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. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (3 entries)
| ZELLA ANDERSON |
| CRYSTAL HACKETT |
| JAMIE MAZZOCCO |