CANINE RESCUE OF CENTRAL PA INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CANINE RESCUE OF CENTRAL PA INC (EIN 05-0525739)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-09
- IRS object ID
- 201231309349201083
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-05-09T14:50:15-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050525739 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANINE RESCUE OF CENTRAL PA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CANI | NameControl |
| Phone | 7172321644 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 129 | AddressLine1 |
| City | Dillsburg | City |
| State | PA | State |
| ZIP Code | 17019 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Elizabeth Lobato | Name |
| Title | Director | Title |
| Phone | 7172321644 | Phone |
| Date Signed | 2012-05-06 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Other | modified cash basis | MethodOfAccountingOther |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.caninerescueofcentralpa.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 66227 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 37633 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 13965 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 339 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 0 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 8698 | GamingGrossIncome |
| Fundraising Gross Income | 5592 | FundraisingGrossIncome |
| Special Events Direct Expenses | 2846 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 11444 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 0 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 0 | OtherRevenueTotal |
| Total Revenue | 63381 | TotalRevenue |
| Grants And Similar Amounts Paid | 0 | GrantsAndSimilarAmountsPaid |
| Benefits Paid To Or For Members | 0 | BenefitsPaidToOrForMembers |
| Salaries Other Comp Empl Benefits | 0 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 0 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 17110 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1498 | PrintingPublicationsPostage |
| Other Expenses Total | 39774 | OtherExpensesTotal |
| Total Expenses | 58382 | TotalExpenses |
| Excess Or Deficit For Year | 4999 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 85155 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 90154 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80745 | BOY |
| EOY | 85842 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4630 | BOY |
| EOY | 4435 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85375 | BOY |
| EOY | 90277 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220 | BOY |
| EOY | 123 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85155 | BOY |
| EOY | 90154 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Canine Rescue is dedicated to providing sanctuary and assistance to canines in helpless situations. We provide shelter, food and medical care until the dog is adopted or passes away. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | The 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 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 425 dogs have been placed into permanent homes. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 56884 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 56884 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Loring Thomas | ||||||||
| PO Box 129 | Dillsburg | PA | 17019 | President | 15 | 0 | 0 | 0 |
| Michelle Auman | ||||||||
| PO Box 129 | Dillsburg | PA | 17019 | Vice President | 15.00 | 0 | 0 | 0 |
| Robert Kiehl | ||||||||
| PO Box 129 | Dillsburg | PA | 17019 | Treasurer | 15 | 0 | 0 | 0 |
| Jeff Fox | ||||||||
| PO Box 129 | Dillsburg | PA | 17019 | Secretary | 15 | 0 | 0 | 0 |
| Bill Samuels | ||||||||
| PO Box 129 | Dillsburg PA | PA | 17019 | Director | 15 | 0 | 0 | 0 |
| Kristen Acri | ||||||||
| PO Box 129 | Dillsburg | PA | 17019 | Director | 15 | 0 | 0 | 0 |
| Jodi Joyce | ||||||||
| PO Box 129 | Dillsburg | PA | 17019 | Director | 15 | 0 | 0 | 0 |
| Jim Harr | ||||||||
| PO Box 129 | Dillsburg | PA | 17019 | Director | 60 | 0 | 0 | 0 |
| Elizabeth Lobato | ||||||||
| PO Box 129 | Dillsburg | PA | 17019 | Director | 5 | 0 | 0 | 0 |
| Diane Weller | ||||||||
| PO Box 129 | Dillsburg | PA | 17019 | Director | 20 | 15 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Did Org File Form1120 POL This Year | 0 | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Robert Kiehl | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 129 | AddressLine1 |
| City | Dillsburg | City |
| State | PA | State |
| ZIP Code | 17019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7172321644 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33734 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43833 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41037 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40917 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51923 | CurrentTaxYear |
| Total | 211444 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5931 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8923 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6084 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8466 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13965 | CurrentTaxYear |
| Total | 43369 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39665 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52756 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47121 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49383 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65888 | CurrentTaxYear |
| Total | 254813 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 254813 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 667 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1113 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 822 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 452 | CurrentTaxYearMinus1Year |
| Current Tax Year | 339 | CurrentTaxYear |
| Total | 3393 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 667 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1113 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 822 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 452 | CurrentTaxYearMinus1Year |
| Current Tax Year | 339 | CurrentTaxYear |
| Total | 3393 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40332 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53869 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47943 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49835 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66227 | CurrentTaxYear |
| Total | 258206 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98686 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98508 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01314 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01492 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | interest earned from bank account and certificate of deposits. | GeneralExplanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F99Z_P01_S00_L16 | Form 990-EZ, Part I, Line 16 | Description;Amount^advertising;981|computer expense;629|dog food;3770|insurance;1875|licenses and permits;100|dog medical expenses;28156|shelter supplies;2206|misc;838|volunteer tee shirts;1219^Total;39774^ |
| F99Z_P02_S00_L24 | Form 990-EZ, Part II, Line 24 | Description;EOY Amount^giant cards;3785|karns cards;650^Total;4435^ |
| F99Z_P02_S00_L26 | Form 990-EZ, Part II, Line 26 | Description;EOY Amount^sales tax payable;123^Total;123^ |
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