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        <BusinessNameLine1Txt>Susan J Holland CPA</BusinessNameLine1Txt>
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        <AddressLine1Txt>PO Box 1063</AddressLine1Txt>
        <CityNm>Oaks</CityNm>
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        <BusinessNameLine1Txt>Doberman Pinscher Rescue of PA</BusinessNameLine1Txt>
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      <PhoneNum>6104374570</PhoneNum>
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      <PersonNm>Linda Dulak</PersonNm>
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      <PhoneNum>6104374570</PhoneNum>
      <SignatureDt>2025-04-04</SignatureDt>
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      <PreparerPersonNm>Susan J Holland</PreparerPersonNm>
      <PTIN>P01491935</PTIN>
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      <PreparationDt>2025-04-05</PreparationDt>
      <SelfEmployedInd>X</SelfEmployedInd>
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      <MembershipDuesAmt>1925</MembershipDuesAmt>
      <InvestmentIncomeAmt>4830</InvestmentIncomeAmt>
      <CostOrOtherBasisExpenseSaleAmt>0</CostOrOtherBasisExpenseSaleAmt>
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        <DescriptionProgramSrvcAccomTxt>Provides boarding services for dogs when a foster isnot immediately available. Dogs are provided exercise,behavioral assessments and socialization while boarded.</DescriptionProgramSrvcAccomTxt>
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      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Provides food, supplements, toys, dog crates and other supplies to foster care families</DescriptionProgramSrvcAccomTxt>
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        <PersonNm>Linda Dulak</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Trish LaBelle</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Lois Kachur</PersonNm>
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        <PersonNm>Pamela Taylor</PersonNm>
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        <PersonNm>Pamela A Palmer</PersonNm>
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        <FormAndLineReferenceDesc>Pt II Ln 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Other Income Part II, Line 10 Description: Fundraisers 2019: 12358. 2020: 7142. 2021: 17966. 2022: 8985. Description: Merchandise sales 2019: 1594. 2020: 2091. 2021: 1897. 2022: 2397. Description: Holter monitor rental 2021: 250. 2022: 250.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>DPR President forwards Form 990 to all Board Members</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt III, Line 31</FormAndLineReferenceDesc>
        <ExplanationTxt>See attached statement with detail</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>Credit card cash back 859.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>Vet reimbursements from Dobe Natl Club 3576.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>Holter monitor rental 275.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Bank service charges 42.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Kennel license 125.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Merchant services fees 527.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Miscellaneous 216.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Office expenses 1594.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Officers liability insurance 350.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>PA state registration 270.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Program expenses (See Schedule O) 97978.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Website and e-mail 631.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part II, Line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>Merchandise inventory 922. 922.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part II, Line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>Credit cards payable 2799. 3589.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part II, Line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>Sales tax payable 38. 38.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part II, Line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>Spay and neuter deposits 250.</ExplanationTxt>
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