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JOSHUA FUND INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
JOSHUA FUND INC (EIN 46-3928870)
Tax period
2022-01-01 to 2022-12-31
Filed
2024-02-20
IRS object ID
202400519349201675
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-02-20T19:54:43-08:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202100875PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Cregan & Co PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1551 5th Ave NAddressLine1Txt
CitySt PetersburgCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33701ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463928870EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE JOSHUA FUND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJOSHBusinessNameControlTxt
Phone7275016300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1188 NEWMAN ROADAddressLine1Txt
CityLAKE PLACIDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12946ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIEL E BAINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7275016300PhoneNum
Signature2023-11-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDANIELPersonFirstNm
Person LastBAINPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKathy K Cregan CPAPreparerPersonNm
PTINP00284389PTIN
Phone7275016300PhoneNum
Preparation2024-02-20PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$157,380GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$157,356ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$24InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$157,380TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$126,992FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,015OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$5,891PrintingPublicationsPostageAmt
Other Expenses Total$25,080OtherExpensesTotalAmt
Total Expenses$164,978TotalExpensesAmt
Excess Or Deficit For Year-$7,598ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$146,254NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$138,656NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$117,073BOYAmt
EOY$110,727EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$64,922BOYAmt
EOY$63,125EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$11,316BOYAmt
EOY$9,160EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$193,311BOYAmt
EOY$183,012EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$47,057BOYAmt
EOY$44,356EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$146,254BOYAmt
EOY$138,656EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE MEDICAL ASSISTANCE TO COMPANION ANIMALS, TO RESCUE DOGS AND PROVIDE THOSE RESCUED WITH MEDICAL CARE AND TO ASSIST THOSE INDIVIDUALS WISHING TO ADOPT RESCUED ANIMALS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION OFFERS MEDICAL ASSISTANCE TO PET OWNERS (PRIMARILY DOGS) WHO ARE UNABLE TO PAYFOR NECESSARY LIFESAVING MEDICAL PROCEDURES FOR THEIR COMPANION ANIMALS. IN ADDITION, THE ORGANIZATION RESCUES DOGS FROM HIGH-KILL SHELTERS, ANIMAL CONTROL CENTERS AND PRIVATE PARTIES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$35,000GrantsAndAllocationsAmt
Program Service Expenses$158,739ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$158,739TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DANIEL E BAIN
PRESIDENT10.00$0$0$0
KENNETH J HANAUER
VICE PRESIDENT10.00$0$0$0
MARY E JOHNSON
SECRETARY0.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDANIEL E BAINPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1188 NEWMAN ROADAddressLine1Txt
CityLAKE PLACIDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12946ZIPCd
FieldValueIRS element (for citing)
Phone5186374114PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$168,964CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$167,599CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$199,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,493CurrentTaxYearMinus1YearAmt
Current Tax Year$157,356CurrentTaxYearAmt
Total$842,780TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$168,964CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$167,599CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$199,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,493CurrentTaxYearMinus1YearAmt
Current Tax Year$157,356CurrentTaxYearAmt
Total$842,780TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$35,000SubstantialContributorsTotAmt
Public Support Total170$807,780PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$842,780TotalSupportAmt
Public Support CY1700.95850PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Advertising & Promotion 362.
Form 990EZ, Part I, Line 16Automobile 2020.
Form 990EZ, Part I, Line 16Boarding Fees 697.
Form 990EZ, Part I, Line 16Business State Registration 100.
Form 990EZ, Part I, Line 16Depreciation 5900.
Form 990EZ, Part I, Line 16Interest Expense 2027.
Form 990EZ, Part I, Line 16MicroChip Registration 0.
Form 990EZ, Part I, Line 16Pet Supplies 7458.
Form 990EZ, Part I, Line 16Small Furnishings 1071.
Form 990EZ, Part I, Line 16Telecommunications 674.
Form 990EZ, Part I, Line 16Travel 4771.
Form 990EZ, Part II, Line 24FURNITURE & EQUIPMENT, Net 3573. 3622.
Form 990EZ, Part II, Line 24VEHICLE (VAN) 1395. 0.
Form 990EZ, Part II, Line 24LAND IMPROVEMENTS 6348. 5538.
Form 990EZ, Part II, Line 26UNSECURED NOTES AND LOANS PAYABLE 42857. 37756.
Form 990EZ, Part II, Line 26SPAY/NEUTER SECURITY DEPOSITS 4200. 6600.

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