2023-11-08T12:43:49-06:00 2022-12-31 810777739 POVOL AND COMPANY CPA PC 1981 MARCUS AVENUE C100 LAKE SUCCESS NY 11042 990EZ 2022-01-01 815406293 JAKES RESCUE RANCH INC JAKE 5163542662 1500 OLD COUNTRY ROAD PLAINVIEW NY 11803 CRAIG MONACO CFO, DIRECTOR 5163542662 2023-11-08 1 CRAIG MONACO XXX-XX-XXXX 0 ALLAN D POVOL P01318580 5163542662 2023-11-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X JAKESRESCUERANCH.ORG X X 74074 X 56221 17300 500 500 53 74074 207 9423 76432 86062 -11988 35026 0 23038 X 3505 1761 0 118155 133156 121660 134917 86634 111879 35026 23038 X TO HELP AND SUPPORT DOGS IN NEED OF BEING RESCUED FROM ABUSE, PROVIDE A SAFE ENVIRONMENT, DECOMPRESS, UPDATE ALL REQUIRED MEDICAL TREATMENT AND THEN FIND THE DOG A FOREVER HOME. DIX HILLS ANIMAL HOSPITAL TREATS DOGS BEFORE FINDING THEM A HOME 0 37658 CHEWY PROVIDES DOG FOOD FOR ANIMALS IN NEED 0 9814 PETO PROVIDES SUPPLIES AND FOOD FOR ANIMALS IN NEED 0 3008 50480 ALLISON MONACO DIRECTOR 0.00 0 0 0 CRAIG MONACO DIRECTOR 0.00 0 0 0 NINON TRUDEL DIRECTOR 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY POVOL AND COMPANY CPA PC 1981 MARCUS AVE - SUITE C100 LAKE SUCCESS NY 11042 5163542662 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 59888 114884 17362 94744 56221 343099 59888 114884 17362 94744 56221 343099 343099 343099 1.00000 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 53. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: NO DOGS LEFT BEHIND. GRANTEE ADDRESS: 1734 NY-68 CANTON, NY 13617. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 207. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 3,499. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,924. TOTAL TO FORM 990-EZ, LINE 14: 9,423. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: WEBSITE. AMOUNT: 1,165. DESCRIPTION: INSURANCE. AMOUNT: 1,023. DESCRIPTION: DOG SERVICES & GROOMING. AMOUNT: 1,527. DESCRIPTION: MEDICAL FEES. AMOUNT: 43,417. DESCRIPTION: SUPPLIES. AMOUNT: 18,524. DESCRIPTION: DOG TRANSPORT & TRAINING. AMOUNT: 3,170. DESCRIPTION: CC CHARGES, INTEREST & FEES. AMOUNT: 7,361. DESCRIPTION: TRAVEL. AMOUNT: 245. TOTAL TO FORM 990-EZ, LINE 16: 76,432. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 118,155. END OF YEAR AMOUNT: 133,156. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 19,895. END OF YEAR AMOUNT: 49,416. DESCRIPTION: SBA LOAN. BEG. OF YEAR AMOUNT: 60,500. END OF YEAR AMOUNT: 59,915. DESCRIPTION: LOANS & EXCHANGES. BEG. OF YEAR AMOUNT: 6,239. END OF YEAR AMOUNT: 2,548. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.