2025-09-03T18:42:30-04:00 2025-05-31 462391307 SUSAN J HOLLAND CPA PO BOX 1063 OAKS PA 194561063 990EZ 2024-06-01 232583446 DOBERMAN PINSCHER RESCUE OF PA DOBE 4435280223 1239 SAINT FRANCIS RD BEL AIR MD 21014 LINDA DULAK PRESIDENT 4435280223 2025-08-15 true false SUSAN J HOLLAND P01491935 6106372875 2025-09-03 X 2024 2025-03-06 01:10:19Z X X X HTTPS://WWW.DPRPA.ORG/ X X 144457 X 80073 21550 1900 9056 15098 7249 1433 20914 4310 2597 1713 5221 140427 7500 111897 119397 21030 214902 235932 X 217857 237826 922 967 218779 238793 3877 2861 214902 235932 X VOLUNTEER ORGANIZATION DEDICATED TO REHOMING NEEDY PUREBRED DOBERMAN PINSCHERS AFTER PROVIDING THEM WITH FULL VETERINARY CARE AND BEHAVIORAL ASSESSMENTS. PROVIDES QUALITY VETERINARY SERVICES TO ALL DOGS IN OUR CARE. THIS INCLUDES SPAY AND NEUTERING, VACCINATIONS, LABWORK, HEARTWORM TREATMENTS AND MEDICATIONS. 62912 PROVIDES BOARDING SERVICES WHEN FOSTER CARE IS NOT IMMEDIATELY AVAILABLE. DOGS ARE PROVIDED DAILY EXERCISE, BEHAVIORAL ASSESSMENTS AND SOCIALIZATION WHILE BEING BOARDED. 9723 PROVIDES FOOD, SUPPLEMENTS, TOYS, DOG CRATES AND OTHER SUPPLIES TO FOSTER CARE FAMILIES. 21223 THE ADDITIONAL ITEMS PROVIDED AS PART OF PROGRAM EXPENSES: INSURANCE POLICY FOR VOLUNTEERS - 300 PA KENNEL LICENSE - 125 NEWSLETTER EXPENSES - 3,065 SHELTERLUV FEES - 164 STORAGE UNIT FOR DOG SUPPLIES - 1,060 TRAINING - 5,317 TRANSPORTS - 1,255 14795 108653 LINDA DULAK PRESIDENT 30.00 0 JESSICA DELAHANTY VICE PRESIDE 6.00 0 LOIS KACHUR SECRETARY 25.00 0 RHONDA BEIBER DIRECTOR OF 24.00 0 KRISTINA EVANS COMMUNICATIO 6.00 0 PAMELA TAYLOR FOUNDER 4.00 0 KAREN HOTEM TREASURER 6.00 0 AMANDA BUCHANAN VOLUNTEER CO 4.00 0 false false false false false false false false false PA KAREN HOTEM 1239 SAINT FRANCIS ROAD BEL AIR MD 21014 4435280223 false false false false false false false false false false false NONE NONE true X 46119 58432 59350 50119 80073 294093 46119 58432 59350 50119 80073 294093 294093 2 4830 9056 13888 9233 20113 11632 31411 26657 99046 407027 28671 0.72250 X PART II, LINE 10 OTHER INCOME 72,389 7251 true 1.00000 true 1.00000 7847 205 true 1.00000 15098 205 205 14893 PA true false false false 1.00000 KAREN HOTEM 1239 SAINT FRANCIS RD BEL AIR MD 21014 false false FORM 990-EZ, PART I, LINE 8 DOBE NAT'L CLUB VET REIMB 4,200 CREDIT CARD CASH BACK 1,021 TOTAL 5,221 FORM 990-EZ, PART I, LINE 16 EXPENSES BANK SERVICE CHARGES 42 FEDERAL TAX PREP 941 OFFICE SUPPLIES 623 OFFICER'S LIABILITY INSUR 1,735 PA CHARITY REGISTRATION 102 PAYMENT PROCESSING FEES 721 PROGRAM EXPENSES (SCH O) 106,971 WEBSITE FEES 762 TOTAL 111,897 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 922 967 TOTAL 922 967 FORM 990-EZ, PART II, LINE 26 CREDIT CARD PAYABLE 3,589 2,573 PA SALES TAX PAYABLE 38 38 SPAY & NEUTER DEPOSITS 250 250 FORM 990-EZ, PART III VOLUNTEER ORGANIZATION DEDICATED TO REHOMING NEEDY PUREBRED DOBERMAN PINSCHERS AFTER PROVIDING THEM WITH FULL VETERINARY CARE AND BEHAVIORAL ASSESSMENTS. FORM 990-EZ, PART III, LINE 31 THE ADDITIONAL ITEMS PROVIDED AS PART OF PROGRAM EXPENSES: INSURANCE POLICY FOR VOLUNTEERS - 300 PA KENNEL LICENSE - 125 NEWSLETTER EXPENSES - 3,065 SHELTERLUV FEES - 164 STORAGE UNIT FOR DOG SUPPLIES - 1,060 TRAINING - 5,317 TRANSPORTS - 1,255