2024-09-12T11:12:33-05:00 2023-12-31 231311005 BOYER & RITTER LLC 1 EAST HIGH STREET CARLISLE PA 17013 990 2023-01-01 455131283 SPERANZA ANIMAL RESCUE INC SPER 7176096020 1216 BRANDT ROAD MECHANICSBURG PA 17055 JANINE GUIDO PRESIDENT 7176096020 2024-09-03 1 1 CHARLES R NEBEL JR CPA P00143823 7172493414 2023 2024-08-08 14:25:15Z JANINE GUIDO 1216 BRANDT ROAD MECHANICSBURG PA 17055 1425452 0 X WWW.SPERANZAANIMALRESCUE.COM X 2012 PA SPERANZA ANIMAL RESCUE'S MISSION IS TO THE RESCUE, REHABILITATE, AND RE-HOME DOGS THAT SUFFER FROM THE MOST SEVERE CASES OF ABUSE AND NEGLECT 7 4 0 120 0 0 1126001 1295548 26175 16310 14070 5248 73867 6320 1240113 1323426 0 0 0 0 0 0 0 0 26193 1214127 1339077 1214127 1339077 25986 -15651 1057714 1025902 82009 68175 975705 957727 SPERANZA ANIMAL RESCUE'S MISSION IS TO THE RESCUE, REHABILITATE, AND RE-HOME DOGS THAT SUFFER FROM THE MOST SEVERE CASES OF ABUSE AND NEGLECT. 0 0 1211845 16310 SPERANZA CONTINUES TO RESCUE DOGS AND OTHER FARM ANIMALS FROM ABUSIVE SITUATIONS, INCLUDING ASSISTING LAW ENFORCEMENT WITH ABANDONMENT SITUATIONS. RESCUED 99 DOGS, WITH 101 DOGS BEING ADOPTED TO FOREVER HOMES. 50 DOGS ARE BEING CARED FOR ON THE PREMISES AT ALL TIMES WITH AN AVERAGE OF 92 ADDITIONAL DOGS IN FOSTER CARE. SPERANZA VOLUNTEERS AND RESIDENTS CONTINUE TO DO COMMUNITY OUTREACH TO BRING ATTENTION TO ABUSED AND ABANDONED ANIMALS, AND THE NEED FOR INCREASED LEGAL PENALTIES FOR ANIMAL CRUELTY. 1211845 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 4 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 PA X JANINE GUIDO 7177138149 1216 BRANDT ROAD MECHANICSBURG PA 17055 X JANINE GUIDO PRESIDENT 40.00 X X 0 0 0 ASHLEIGH MAURICE SECRETARY 2.00 X X 0 0 0 JULIE GREEN BOARD MEMBER 1.00 X 0 0 0 HARRY LINAH JR VICE PRESIDENT 2.00 X X 0 0 0 KIM FAGER TREASURER 2.00 X X 0 0 0 AMY JONES BOARD MEMBER 1.00 X 0 0 0 EDWARD GUIDO CO-TREASURER 2.00 X X 0 0 0 0 0 0 0 0 0 0 BOILING SPRINGS ANIMAL HOSPITAL 550 PARK DR BOILING SPRINGS PA 17007 VETERINARY SERVICES 148135 1 16022 49065 38000 1192461 141539 1295548 ADOPTION FEES 812900 16310 16310 16310 5248 5248 50000 50000 0 0 58346 49065 52026 6320 6320 1323426 16310 0 11568 X 56043 56043 19675 4317 15358 3217 2570 647 112 112 76072 76072 6610 6610 4023 4023 85097 85097 10000 10000 VETERINARIAN 351858 351858 ANIMAL FOOD & SUPPLY 277575 277575 SUPPLIES 183556 146175 14667 22714 BOARDING FEES 96793 96793 168446 164778 836 2832 1339077 1211845 101039 26193 38707 13069 314386 302773 958046 247986 704621 710060 1057714 1025902 82009 68175 82009 68175 X 955705 937727 20000 20000 975705 957727 1057714 1025902 -15651 -2327 0 X X 0 1 X 1 0 X 496732 764350 1145034 1126001 1246483 4778600 21785 19900 28965 26175 16310 113135 68437 25421 35562 126782 107411 363613 586954 809671 1209561 1278958 1370204 5255348 8610 2925 11500 5588 6000 34623 0 8610 2925 11500 5588 6000 34623 5220725 933 394 167 760 5248 7502 933 394 167 760 5248 7502 587887 810065 1209728 1279718 1375452 5262850 0.99200 0.99170 0.00140 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 382798 62439 320359 297628 118975 178653 277620 66572 211048 710060 X 1321099 -2327 -2327 1323426 0 1323426 1339077 0 1339077 0 1339077 PART X, LINE 2: MANAGEMENT HAS ASSESSED THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF ITS EXEMPT ORGANIZATION STATUS, POTENTIAL FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME AND OTHER TAX POSITIONS THAT COULD RESULT IN INCOME TAX LIABILITIES TO THE ORGANIZATION UPON EXAMINATION BY TAXING AUTHORITIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT ITS TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAX LIABILITIES FROM UNCERTAIN TAX POSITIONS. GALA 69248 49065 20183 33251 CLOTHING SALES 27882 27882 21607 2 10281 10281 107411 49065 58346 54858 54858 3488 EDWARD GUIDO BOARD MEMBER 50907 RENT 0 HARRY LINAH BOARD MEMBER 40420 CONTRACTING 0 X 26040 THRIFT SHOP VALUE X 324 112127 COST OF DONATED ITEMS X 20 1405 COST OF DONATED ITEMS 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD PRESIDENT JANIE GUIDO AND BOARD CO-TREASURER EDWARD GUIDO ARE DAUGHTER AND FATHER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD, REVIEWED AND APPROVED BEFORE BEING FILED. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 78,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,175. RESCUE FEES: PROGRAM SERVICE EXPENSES 44,621. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,621. FARRIER FEES: PROGRAM SERVICE EXPENSES 30,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,230. TRANSPORT FEES: PROGRAM SERVICE EXPENSES 11,399. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,399. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,832. TOTAL EXPENSES 2,832. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 353. MANAGEMENT AND GENERAL EXPENSES 586. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 939. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. PART XII, LINE 2C EXPLANATION THE PRESIDENT OVERSEES THE AUDIT. THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.