2020-07-08T17:06:21-05:00 2019-12-31 231420296 SIANA CARR O'CONNOR & LYNAM LLP 1500 E LANCASTER AVENUE SUITE 202 PAOLI PA 19301 990EZ 2019-01-01 474742739 CENTERVILLE PET RESCUE CENT 7174053425 237 CENTERVILLE ROAD NO 7 LANCASTER PA 17603 RICHARD T AMOUR TREASURER 7174053425 2020-07-04 1 ROBERT L PARKER P00622340 6102964200 2020-07-04 71.185.213.34 2020-07-04 08:01:25 ED P A2E7DC2848108785DD00DECA72DBADA1A34D3AA8 03BCA00A88CEE0F7CC3D0BCD5FE2B85A971EFB64 2019 2021-01-29 14:40:06Z X WWW.CENTERVILLEPETRESCUE.ORG X X 138977 X 78282 46409 14039 4422 9617 247 134555 1200 7263 123133 131596 2959 11782 0 14741 X 15934 21031 15934 21031 4152 6290 11782 14741 X THE ORGANIZATION PRIMARY EXEMPT PURPOSE IS TO CARE FOR, RESCUE AND RE-HOME ANIMALS IN NEED. THE ORGANIZATION'S PRIMARY PROGRAM IS TO CARE FOR, RESCUE AND RE-HOME ANIMALS IN NEED. 0 127438 127438 CHRISTINE METZGER-AMOUR PRESIDENT/BOARD MEMBER 30.00 0 0 0 HEIDI NOECKER VICE PRESIDENT/BOARD MEMBER 10.00 0 0 0 RICHARD AMOUR TREASURER/BOARD MEMBER 4.00 0 0 0 STACY DAVIS SECRETARY/BOARD MEMBER 4.00 0 0 0 WENDY TATE BOARD MEMBER 30.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PA RICHARD T AMOUR 237 CENTERVILLE ROAD SUITE 7 LANCASTER PA 17603 7174053425 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 446 6462 14183 28092 78282 127465 3351 21514 21916 53460 60448 160689 125 247 372 3797 27976 36099 81677 138977 288526 0 0 0 288526 3797 27976 36099 81677 138977 288526 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: SALES. AMOUNT: 247. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 1,195. DESCRIPTION: ANIMAL FOOD. AMOUNT: 10,087. DESCRIPTION: ANIMAL GENERAL SUPPLIES. AMOUNT: 38,000. DESCRIPTION: ANIMAL MEDICAL SUPPLIES. AMOUNT: 21,140. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 1,246. DESCRIPTION: FREIGHT. AMOUNT: 230. DESCRIPTION: INSURANCE. AMOUNT: 1,866. DESCRIPTION: MEALS. AMOUNT: 110. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 579. DESCRIPTION: REGISTRATION AND LICENSES. AMOUNT: 131. DESCRIPTION: SOFTWARE FEES. AMOUNT: 1,929. DESCRIPTION: SUPPLIES. AMOUNT: 30. DESCRIPTION: TRAVEL. AMOUNT: 144. DESCRIPTION: VETRINARY SERVICES. AMOUNT: 46,446. TOTAL TO FORM 990-EZ, LINE 16: 123,133. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 4,152. END OF YEAR AMOUNT: 6,290. 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.