DENISE D KUMOR: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
DENISE D KUMOR (EIN 27-0801468)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-07-08
IRS object ID
201301899349300130
Schema version
2012v2.1
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)
Timestamp2013-07-08T12:18:32-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN232535812EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SNYDER & CLEMENTEBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1575 PIERCE STREET SUITE 400AddressLine1
CityKINGSTONCity
StatePAState
ZIP Code18704ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN270801468EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1TRACEYS HOPE HOSPICE CARE PROGRAM &BusinessNameLine1
Business Name Line2RESCUE FOR DOMESTIC ANIMALS INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlTRACNameControl
Phone5704571625Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1113 FOOTE AVEAddressLine1
CityDURYEACity
StatePAState
ZIP Code18642ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDENISE D KUMORName
TitlePRESIDENTTitle
Phone5704571625Phone
Date Signed2013-06-19DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDAVID P RUDIS CPAName
PTINP01201089PTIN
Phone5702886464Phone
Date Prepared2013-06-19DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDENISE D KUMORNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1113 FOOTE AVENUEAddressLine1
CityDURYEACity
StatePAState
ZIP Code18642ZIPCode
FieldValueIRS element (for citing)
Gross Receipts155917GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2009YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE HOSPICE CARE FOR ANIMALS WHO HAVE TERMINAL ILLNESS AND PROVIDE THE PET OWNER SUPPORT FINANCIAL ASSISTANCE AND CARE FOR THEIR END OF LIFE PETS. RESCUE HEALTHY PETS WHO ARE DUE TO BE EUTHANIZED FOR SPACE IN SHELTERS, GET THEM PROPERLY VETTED AND FIND THEM GOOD HOMES. TO PROVIDE EDUCATIONAL TALKS THROUGH OUT THE LOCAL COMMUNITY AND PROVIDE SUPPORT GROUP MEETINGS FOR PET OWNERS WHO ARE GRIEVING THE LOSS OF THEIR DECEASED PET.ActivityOrMissionDescription
Nbr Voting Members Governing Body4NbrVotingMembersGoverningBody
Nbr Independent Voting Members4NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year5271ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY13757ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year136889InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year0TotalRevenuePriorYear
Total Revenue Current Year155917TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY17362GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year4376TotalFundrsngExpCurrentYear
Other Expense Prior Year0OtherExpensePriorYear
Other Expenses Current Year6633OtherExpensesCurrentYear
Total Expenses Prior Year0TotalExpensesPriorYear
Total Expenses Current Year23995TotalExpensesCurrentYear
Revenues Less Expenses Prior Year0RevenuesLessExpensesPriorYear
Revenues Less Expenses CY131922RevenuesLessExpensesCY
Total Assets BOY3513TotalAssetsBOY
Total Assets EOY258103TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3513NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY258103NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO PROVIDE HOSPICE CARE FOR ANIMALS WHO HAVE TERMINAL ILLNESS AND PROVIDE THE PET OWNER SUPPORT FINANCIAL ASSISTANCE AND CARE FOR THEIR END OF LIFE PETS. RESCUE HEALTH PETS WHO ARE DUE TO BE EUTHANIZED FOR SPACE IN SHELTERS. PROVIDE EDUCATIONAL TALKES THROUGH OUT THE LOCAL COMMUNITY AND PROVIDE SUPPORT GROUP MEETINGS FOR PET OWNERS WHO ARE GRIEVING THE LOSS OF THEIR DECEASED PET.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense17362Expense
Revenue13757Revenue
DescriptionASSISTANCE TO PET OWNERS IN NEED OF FINANCIAL ASSISTANCE FOR THE CARE OF THEIR END OF LIFE PET.Description
Total Program Service Expense17362TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members4NbrVotingGoverningBodyMembers
Number Independent Voting Members4NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1DENISE D KUMORBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5704571625TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1113 FOOTE AVENUEAddressLine1
CityDURYEACity
StatePAState
ZIP Code18642ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
DENISE D KUMOR
PRESIDENT20.00XX000
TERRY KNORRSTON
BOARD5.00X000
DANIEL CHOPYAK
BOARD5.00X000
CATHERINE MURPHY
BOARD5.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions5271AllOtherContributions
Total Contributions5271TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FUNDRAISER8129001270412704
ADOPTIONS81290010531053
FieldValueIRS element (for citing)
Total Program Service Revenue13757TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column136889TotalRevenueColumn
Exclusion$136,889ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column155917TotalRevenueColumn
Related Or Exempt Function Income13757RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$136,889ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total17362Total
Program Services17362ProgramServices

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total609Total
Management And General609ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total258Total
Management And General258ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total870Total
Management And General870ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalFundraisingFundraisingManagement And GeneralManagementAndGeneral
FUNDRAISER & CHRISTMAS43764376
MISCELLANEOUS520520

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total23995Total
Program Services17362ProgramServices
Management And General2257ManagementAndGeneral
Fundraising4376Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY3513BOY
EOY3916EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY168519EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis85668LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec0LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY0BOY
EOY85668EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3513BOY
EOY258103EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3513BOY
EOY258103EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3513BOY
EOY258103EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3513BOY
EOY258103EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses131922ReconcilationRevenueExpenses
Reconciliation Unrealized Invest-132370ReconciliationUnrealizedInvest
Reconcilation Other Changes255038ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year5271CurrentTaxYear
Total5271Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year5271CurrentTaxYear
Total5271Total
FieldValueIRS element (for citing)
Public Support Total1705271PublicSupportTotal170
Total Support5271TotalSupport
First5 Years170XFirst5Years170

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis85668InvestmentCostOrOtherBasis
Book Value85668BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings85668TotalOfBookValueLandBuildings

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantVARIOUS INDIVIDUALSTypeOfGrant
Amount Of Cash Grant5271AmountOfCashGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11FORM 990 AND ATTACHMENTS WILL BE SENT TO EACH BOARD MEMBER TO REVIEW PRIOR TO FILING BY THE PRESIDENT.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE OFFICE OF RECORD: 113 FOOTE AVENUE, DURYEA, PA 18642
FORM 990, PART XI, LINE 9:TRANSFER OF INVESTMENTS 255,038.CHANGES IN NET ASSETS OR FUND BALANCES:

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