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NORTHEAST BOSTON TERRIER RESCUE INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NORTHEAST BOSTON TERRIER RESCUE INC (EIN 13-4267597)
Tax period
2023-08-01 to 2024-07-31
Filed
2024-10-15
IRS object ID
202402899349200610
Schema version
2023v5.1
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)
Return2024-10-15T05:34:29-07:00ReturnTs
Tax Period End2024-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232964544PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STONES ACCOUNTING INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1624 HILLDALE RDAddressLine1Txt
CityHOLTWOODCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17532ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134267597EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHEAST BOSTON TERRIOR RESCUE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone8452665511PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1404 BRODY DRAddressLine1Txt
CityUTICACityNm
State AbbreviationNYStateAbbreviationCd
ZIP135022122ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHERYL TRENTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8452665511PhoneNum
Signature2024-09-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGAIL L STONEPreparerPersonNm
PTINP00702393PTIN
Phone7172843305PhoneNum
Preparation2024-10-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

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$150,812GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$104,199ContributionsGiftsGrantsEtcAmt
Program Service Revenue$25,641ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$20,572FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$20,572SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$400OtherRevenueTotalAmt
Total Revenue$150,812TotalRevenueAmt
Other Expenses Total$215,994OtherExpensesTotalAmt
Total Expenses$215,994TotalExpensesAmt
Excess Or Deficit For Year-$65,182ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$138,549NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$73,367NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$138,549BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$138,549BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$138,549BOYAmt
EOY$73,367EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE RESCUE OF ABUSED AND NEGLECTED BOSTON TERRIOR DOGS. TO TREAT THEM MEDICALLY AND EMOTIONALY SO THEY MAY BE PLACED IN AN ADOPTIVE HOME.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomADOPTION OF RESCUED AND NEGLECTED BOSTON TERRIOR DOGS SUCCESSFULLY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$214,641ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$214,641TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SHERYL TRENT
PRESIDENT10.00$0$0$0
STACIE SCOGNO
V PRESIDENT10.00$0$0$0
JERRILY WALTERS
VP OF INTAKE10.00$0$0$0
BETH MCFADDEN
INTAKE ADMIN10.00$0$0$0
DEB BRIGHAM
APPLICATIONS10.00$0$0$0
LORI TOMLINSON
TREASURER10.00$0$0$0
ROBIN LEONE
FOSTER SUPPORT10.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTACIE KYLEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line121 STONEWALL LANEAddressLine1Txt
CityCLINTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06413ZIPCd
FieldValueIRS element (for citing)
Phone6096620344PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$159,809CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,531CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165,503CurrentTaxYearMinus1YearAmt
Current Tax Year$103,245CurrentTaxYearAmt
Total$606,347TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$72,968CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,024CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,044CurrentTaxYearMinus1YearAmt
Current Tax Year$46,213CurrentTaxYearAmt
Total$159,249TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$671CurrentTaxYearMinus1YearAmt
Total$671TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$159,809CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,227CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,555CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$198,218CurrentTaxYearMinus1YearAmt
Current Tax Year$149,458CurrentTaxYearAmt
Total$766,267TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$766,267PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$766,267TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 8bMINUTES ARE TAKEN AT EACH MEETING, THERE ARE NO SEPARATE COMMITTEES
Pt VI, Line 11bAT THE MEETING FOLLOWING THE RECEIPT OF THE TAX RETURN IT IS OPEN FOR INSPECTION AND THE FINANCIAL STATEMENTS ARE REVIEWED.
Form 990EZ, Part I, Line 8CREDIT CARD REWARDS 400.
Form 990EZ, Part I, Line 16BOARDING FEES 20841.
Form 990EZ, Part I, Line 16OFFICE EXPENSE 1152.
Form 990EZ, Part I, Line 16PAYPAL FEES 1048.
Form 990EZ, Part I, Line 16TRAINING 1500.
Form 990EZ, Part I, Line 16VET EXPENSES 191453.

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