2023-11-09T14:13:34-06:00 2022-12-31 231311005 BOYER & RITTER LLC 1 EAST HIGH STREET CARLISLE PA 17013 990 2022-01-01 455131283 SPERANZA ANIMAL RESCUE INC SPER 7176096020 1216 BRANDT ROAD MECHANICSBURG PA 17055 JANINE GUIDO PRESIDENT 7176096020 2023-10-23 1 JANINE GUIDO 999009999 1 CHARLES R NEBEL JR CPA P00143823 7172493414 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JANINE GUIDO 1216 BRANDT ROAD MECHANICSBURG PA 17055 1344653 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 0 118 0 0 1145034 1126001 28965 26175 11692 14070 9680 73867 1195371 1240113 0 0 0 0 0 0 0 0 31664 874191 1214127 874191 1214127 321180 25986 1001661 1057714 51942 82009 949719 975705 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 1091922 26175 SPERANZA CONTINUES TO RESCUE DOGS AND OTHER FARM ANIMALS FROM ABUSIVE SITUATIONS, INCLUDING ASSISTING LAW ENFORCEMENT WITH ABANDONMENT SITUATIONS. RESCUED 162 DOGS, WITH 161 DOGS BEING ADOPTED TO FOREVER HOMES. 50 DOGS ARE BEING CARED FOR ON THE PREMISES AT ALL TIMES WITH AN AVERAGE OF 82 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 1091922 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 23 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 128361 1 24500 1101501 58459 1126001 ADOPTION FEES 812900 26175 26175 26175 760 760 64935 51625 13310 13310 13310 126782 52915 73867 73867 1240113 26175 0 87937 X 56775 56775 25303 11006 14297 3174 3174 64191 64191 8585 8585 3019 3019 69866 69866 6871 6871 VETERINARIAN 407051 407051 ANIMAL FOOD & SUPPLY 184546 184546 SUPPLIES 136834 97108 8062 31664 RESCUE FEES 95302 95302 152610 151093 1517 1214127 1091922 90541 31664 8474 38707 377414 314386 867510 162889 609948 704621 5825 0 1001661 1057714 51942 82009 51942 82009 X 938198 955705 11521 20000 949719 975705 1001661 1057714 25986 0 X X 0 1 X 1 0 X 573177 496732 764350 1145034 1126001 4105294 26650 21785 19900 28965 26175 123475 106415 68437 25421 35562 126782 362617 706242 586954 809671 1209561 1278958 4591386 6962 8610 2925 11500 5588 35585 0 6962 8610 2925 11500 5588 35585 4555801 402 933 394 167 760 2656 402 933 394 167 760 2656 706644 587887 810065 1209728 1279718 4594042 0.99170 0.98930 0.00060 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 382799 50542 332257 297628 69003 228625 187083 43344 143739 704621 X 1240113 0 1240113 0 1240113 1214127 0 1214127 0 1214127 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. CLOTHING SALES 57687 57687 37257 GALA 53722 53722 15658 1 15373 15373 126782 126782 52915 52915 73867 EDWARD GUIDO BOARD MEMBER 39707 RENT 0 HARRY LINAH BOARD MEMBER 54336 CONTRACTING.LIST 70 _ 2EHOFFEDITZ - 06/14/22 11:42 AM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSWP 7512 _ 39673.LIST 75 _ 2EHOFFEDITZ - 06/14/22 11:43 AM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONSWP 7512 _ 10623 0 X 55896 COST OF DONATED PROPERTY 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 BOARDING FEES: PROGRAM SERVICE EXPENSES 63,482. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,482. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 43,918. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,918. TRANSPORT FEES: PROGRAM SERVICE EXPENSES 26,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,120. FARRIER FEES: PROGRAM SERVICE EXPENSES 17,203. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,203. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 370. MANAGEMENT AND GENERAL EXPENSES 1,217. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,587. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. PART XII, LINE 2C EXPLANATION THE PRESIDENT OVERSEES THE AUDIT. THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.