JOSH AND HIS CRITTERS: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
JOSH AND HIS CRITTERS (EIN 47-5159694)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-01
IRS object ID
202321219349202357
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)
Return2023-05-01T13:28:31-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954148819PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KENNETH CHAFIN A PROFESSIONAL CORPORATIONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13624 FOOTHILL BLVDAddressLine1Txt
CityLA CRESCENTACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91214ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475159694EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOSH AND HIS CRITTERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJOSHBusinessNameControlTxt
Phone8182096730PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14403 BACKUS ROADAddressLine1Txt
CityMOJAVECityNm
State AbbreviationCAStateAbbreviationCd
ZIP93501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTINA LYTHGOEPersonNm
Person TitlePresidentPersonTitleTxt
Signature2023-05-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTINAPersonFirstNm
Person LastLYTHGOEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEN CHAFINPreparerPersonNm
PTINP01202061PTIN
Phone8189571699PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
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 AddressWWW.JOSHANDHISCRITTERS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$164,010GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$164,010ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$164,010TotalRevenueAmt
Salaries Other Comp Empl Bnft$90,874SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,395FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$732OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$80PrintingPublicationsPostageAmt
Other Expenses Total$105,052OtherExpensesTotalAmt
Total Expenses$200,133TotalExpensesAmt
Excess Or Deficit For Year-$36,123ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$50,936NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,813NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$35,265BOYAmt
EOY$7,296EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$18,083BOYAmt
EOY$10,067EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$53,348BOYAmt
EOY$17,363EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,412BOYAmt
EOY$2,550EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$50,936BOYAmt
EOY$14,813EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeANIMAL RESCUE AND REHABILITATION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomRESCUED MANY ANIMALS FROM CERTAIN DEATH AT ANIMAL SHELTERS. RESCUED AND REHABILITATED SEVERLY INJURED ANIMALS OF ALL KINDS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$179,788ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$179,788TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonTINA LYTHGOEPersonNm
TitlePresidentTitleTxt
Average Hrs Per Wk Devoted To Pos70.00AverageHrsPerWkDevotedToPosRt
Compensation$84,000CompensationAmt
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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTINA LYTHGOEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14403 BACKUS ROADAddressLine1Txt
CityMOJAVECityNm
State AbbreviationCAStateAbbreviationCd
ZIP93501ZIPCd
FieldValueIRS element (for citing)
Phone8182096730PhoneNum
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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$237,721CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$241,978CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$313,006CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$230,255CurrentTaxYearMinus1YearAmt
Current Tax Year$164,010CurrentTaxYearAmt
Total$1,186,970TotalAmt

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$237,721CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$241,978CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$313,006CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$230,255CurrentTaxYearMinus1YearAmt
Current Tax Year$164,010CurrentTaxYearAmt
Total$1,186,970TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,186,970PublicSupportTotal170Amt

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$1,186,970TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $745
Other Expenses.1003Information Technology $665
Other Expenses.1009Depreciation $8016
Other Expenses.1012Insurance $11336
Other Expenses.1VETERINARY FEES $47888
Other Expenses.2MEDICAL SUPPLIES $17489
Other Expenses.3TRANSPORTATION $7612
Other Expenses.4PAYPAL FEES $7229
Other Expenses.5TELEPHONE $2698
Other Expenses.6TRASH SERVICE $935
Other Expenses.7SHELTER FEES $174
Other Expenses.8LAUNDRY $110
Other Expenses.9GROOMING $80
Other Expenses.11FEES $75
Other Assets.1003Machinery and Equipment - Beginning $18083 Machinery and Equipment - Ending $10067
Total Liabilities.1PAYROLL TAXES PAYABLE - Beginning $2412 PAYROLL TAXES PAYABLE - Ending $2550

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