CANINE RESCUE OF CENTRAL PA INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CANINE RESCUE OF CENTRAL PA INC (EIN 05-0525739)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-12
IRS object ID
201711329349201761
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-05-12T10:48:26-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231311005PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOYER & RITTERBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1211 HOUSE AVENUEAddressLine1Txt
CityCAMP HILLCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17011ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN050525739EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CANINE RESCUE OF CENTRAL PA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCANIBusinessNameControlTxt
Phone7172321644PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 129AddressLine1Txt
CityDILLSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17019ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN RADERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7172321644PhoneNum
Signature2017-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGEORGE W LANE CPAPreparerPersonNm
PTINP00177023PTIN
Phone7177617210PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.201.234.14IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-11IPDt
IP Tm15:21:29IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdAB97821741957B198F8CA8F52D3D2E6C977A1BF6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting OtherMODIFIED CASHMethodOfAccountingOtherDesc
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.CRCPA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$133,593GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$55,695ContributionsGiftsGrantsEtcAmt
Program Service Revenue$18,336ProgramServiceRevenueAmt
Gaming Gross Income$10,841GamingGrossIncomeAmt
Fundraising Gross Income$8,332FundraisingGrossIncomeAmt
Special Events Direct Expenses$9,407SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$9,766SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$39,920GrossSalesOfInventoryAmt
Cost Of Goods Sold$37,924CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$1,996GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$469OtherRevenueTotalAmt
Total Revenue$86,262TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$2,450FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$13,180OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,884PrintingPublicationsPostageAmt
Other Expenses Total$56,119OtherExpensesTotalAmt
Total Expenses$73,633TotalExpensesAmt
Excess Or Deficit For Year$12,629ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$171,150NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$183,779NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$146,849BOYAmt
EOY$168,016EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$8,275BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$16,120BOYAmt
EOY$15,763EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$171,244BOYAmt
EOY$183,779EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$94BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$171,150BOYAmt
EOY$183,779EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeCANINE 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

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ACTIVITIES OF THE ORGANIZATION INCLUDE PROVIDING HOUSING, 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 ASLO 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 HOMESDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$66,962ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$66,962TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LINDA BOURINSKI
PRESIDENT12.00$0$0$0
LORING THOMAS
VICE PRESIDENT8.00$0$0$0
SUSAN RADER
TREASURER10.00$0$0$0
JONETTE ZEIGLER
SECRETARY8.00$0$0$0
KRIS BENNER
DIRECTOR15.00$0$0$0
EMILY BERG
DIRECTOR4.00$0$0$0
STEVE FLEMING
DIRECTOR5.00$0$0$0
SANDY DUNKLE
DIRECTOR10.00$0$0$0
ALYX ROBERTSON
DIRECTOR5.00$0$0$0
DIANE WELLER
DIRECTOR5.00$0$0$0
TONIA SHATTO
DIRECTOR5.00$0$0$0
CONNIE WONDER
DIRECTOR8.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUSAN RADERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 129AddressLine1Txt
CityDILLSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17019ZIPCd
FieldValueIRS element (for citing)
Phone7172321644PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,992CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,140CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,109CurrentTaxYearMinus1YearAmt
Current Tax Year$55,191CurrentTaxYearAmt
Total$290,692TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,197CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,246CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,937CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,824CurrentTaxYearMinus1YearAmt
Current Tax Year$18,336CurrentTaxYearAmt
Total$295,540TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year$59,092CurrentTaxYearAmt
Total$59,092TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,189CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$159,506CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152,077CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,933CurrentTaxYearMinus1YearAmt
Current Tax Year$132,619CurrentTaxYearAmt
Total$645,324TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$645,324PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$505CurrentTaxYearAmt
Total$505TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$505CurrentTaxYearAmt
Total$505TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$469CurrentTaxYearAmt
Total$469TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,189CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$159,506CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152,077CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,933CurrentTaxYearMinus1YearAmt
Current Tax Year$133,593CurrentTaxYearAmt
Total$646,298TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99850PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00080InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$13,400GrossReceiptsEvent1Amt
Charitable Contri Event1$9,394CharitableContriEvent1Amt
Gross Revenue Event1$4,006GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,944RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,062FoodAndBeverageEvent1Amt
Gross Receipts Total$13,400GrossReceiptsTotalAmt
Charitable Contributions Tot$9,394CharitableContributionsTotAmt
Gross Revenue Total Events$4,006GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,944RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,062FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$4,006DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 39,920. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 37,924. GROSS PROFIT: 1,996. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 37,924. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 37,924. TOTAL TO FORM 990-EZ, LINE 14: 13,180.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: MISC INCOME. AMOUNT: 469.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 356. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,824.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING. AMOUNT: 2,355. DESCRIPTION: BANK FEES. AMOUNT: 65. DESCRIPTION: FOOD. AMOUNT: 336. DESCRIPTION: INSURANCE. AMOUNT: 2,333. DESCRIPTION: LICENSE AND PERMITS. AMOUNT: 755. DESCRIPTION: VETERINARY. AMOUNT: 34,213. DESCRIPTION: MISCELLANEOUS. AMOUNT: 106. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,942. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 700. DESCRIPTION: SHELTER SUPPLIES. AMOUNT: 2,806. DESCRIPTION: TRAINING. AMOUNT: 864. DESCRIPTION: STORAGE. AMOUNT: 330. DESCRIPTION: VOLUNTEER RECOGNITION. AMOUNT: 608. DESCRIPTION: TELEPHONE. AMOUNT: 431. DESCRIPTION: LAND DEVELOPMENT COSTS. AMOUNT: 8,275. TOTAL TO FORM 990-EZ, LINE 16: 56,119.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: GIFT CARD INVENTORY. BEG. OF YEAR AMOUNT: 13,690. END OF YEAR AMOUNT: 13,688. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,430. END OF YEAR AMOUNT: 2,075.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 34. END OF YEAR AMOUNT: 0. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 60. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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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