2024-11-07T14:50:32-06:00 2023-12-31 221942902 ALLOY SILVERSTEIN 900 N KINGS HIGHWAY CHERRY HILL NJ 08034 990 2023-01-01 010581417 SAVE A YORKIE RESCUE INC SAVE 6096348212 1702 W ALLEN ST 602 ALLENTOWN PA 18104 KATHLEEN MOORE PRESIDENT 6096348212 2024-11-05 1 0 KELLY A RASO P00028343 8566674100 2023 2024-10-15 13:58:12Z X KATHLEEN MOORE 1702 W ALLEN ST 602 ALLENTOWN PA 18104 146665 0 X WWW.SAVEAYORKIERESCUE.ORG X 2002 PA THE MISSION OF SAVE A YORKIE RESCUE, INC. IS TO RESCUE, REHABILITATE AND REHOME YORKSHIRE TERRIER MIXES AND TO EDUCATE THE PUBLIC AND PROSPECTIVE PET OWNERS ON THE BREED TRAITS AND TRAINING OF YORKSHIRE TERRIERS. 5 5 0 0 0 0 91017 135924 0 0 0 0 20640 -639 111657 135285 0 0 0 0 0 0 0 0 0 122819 104068 122819 104068 -11162 31217 315125 341224 6232 1113 308893 340111 THE MISSION OF SAVE A YORKIE RESCUE, INC. IS TO RESCUE, REHABILITATE AND REHOME YORKSHIRE TERRIER MIXES AND TO EDUCATE THE PUBLIC AND PROSPECTIVE PET OWNERS ON THE BREED TRAITS AND TRAINING OF YORKSHIRE TERRIERS. 0 0 88986 RESCUE, REHABILITATE AND REHOME YORKSHIRE TERRIERS. 88986 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X THE ORGANIZATION 6096348212 1702 602 ALLENTOWN PA 18104 X KATHLEEN MOORE PRESIDENT 40.00 X 0 0 0 DONNA WAGGNER VICE PRESIDENT 40.00 X 0 0 0 OLIVIA SCALORA SECRETARY 40.00 X 0 0 0 CINDY PRUNIER TREASURER 40.00 X 0 0 0 LISA LLISTON MEMBER 40.00 X 0 0 0 0 0 0 0 0 0 0 0 38265 97659 135924 9196 38265 11380 -2184 -2184 CASH BACK REWARDS 900099 1545 1545 1545 135285 1545 0 -2184 X 138 138 7355 7355 80080 80080 3104 2949 155 31 31 3141 3141 PET SUPPLIES/SERVICES 5957 5957 BANK FEES 2865 2865 MISCELLANEOUS EXP 904 904 MANAGEMENT MEALS 468 468 25 25 104068 88986 15082 0 X 300388 326487 14737 14737 315125 341224 6232 1113 6232 1113 X 308893 340111 308893 340111 315125 341224 31217 0 X 0 0 0 X 166314 228583 145977 91017 135924 767815 5304 5304 171618 228583 145977 91017 135924 773119 0 0 0 773119 2108 2108 2108 2108 173726 228583 145977 91017 135924 775227 0.99730 0.99160 0.00270 0.00840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CREDIT CARDS 1113 1113 YORKIETHON 30113 30113 3889 YORKIE DAY 9196 9196 5902 1289 1 8152 8152 300 47461 38265 9196 5902 5478 11380 -2184 TIFFANY RENNINGER FORMER OFFICER MISAPPROPRIATED FUNDS - PARTIAL RESTITUTION MADE IN 2024. X 14737 0 0 0 14737 SCH L PART II THE AMOUNT IN PART X #5 OF THE 990 IS CURRENTLY BEING INVESTIGATED AS MISAPPROPRIATED FUNDS BY A FORMER OFFICER AND THE ORGANIZATION IS SEEKING REIMBURSEMENT OF THE FUNDS. SHOULD THE FORMER OFFICER FAIL TO EITHER REIMBURSE OR PROVIDE LEGITIMATE CHARITABLE USES FOR THE FUNDS TO SHOW THE FUNDS WERE NOT MISAPPROPRIATED THEN THE MATTER WILL BE REFERRED TO THE LOCAL DISTRICT ATTORNEY AND PA ATTORNEY GENERAL FOR FURTHER INVESTIGATION AND PROSECUTION WITH THE GOAL OF GETTING RESTITUTION FOR THE ORGANIZATION. SHOULD THE USE OF THE FUNDS BE DISCOVERED TO BE LEGITIMATE THE ORGANIZATION RESERVES THE RIGHT TO AMEND THIS FILING. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS RECEIVED AND REVIEWED BY MANAGEMENT PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS AVALIABLE TO THE PUBLIC UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVALIABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 11G VET FEES: PROGRAM SERVICE EXPENSES 80,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,080. PART X BALANCE SHEET LINE 5 A PARTIAL RESTITUTION PAYMENT OF THE LOAN RECEIVEBLE WAS MADE IN 2024.