JOSHUAS HOUSE FOR GOLDEN RETRIEVER RESCUE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
JOSHUAS HOUSE FOR GOLDEN RETRIEVER RESCUE INC (EIN 27-3050776)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-01-25
IRS object ID
202200259349301035
Schema version
2021v4.0
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)
Return2022-01-25T15:08:29-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN821605540PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CUTTONE TAX SERVICES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15435 S MARATHON TERRACEAddressLine1Txt
CityINVERNESSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34452ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273050776EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOSHUAS HOUSE FOR GOLDEN RETRIEVERBusinessNameLine1Txt
Business Name Line2RESCUE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJOSHBusinessNameControlTxt
Phone3522287573PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1595 S WEST BEND PTAddressLine1Txt
CityLECANTOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34460ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELLEN PAVLIKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3522287573PhoneNum
Signature2022-01-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstELLENPersonFirstNm
Person LastPAVLIKPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN CUTTONEPreparerPersonNm
PTINP00594045PTIN
Phone3526371000PhoneNum
Preparation2022-01-25PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELLEN PAVLIKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1595 S WEST BEND PTAddressLine1Txt
CityLECANTOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34461ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$218,537GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JHGRR-FL.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionWE RESCUE GOLDEN'S AND GOLDEN MIXES. BASED IN CITRUS COUNTY FLORIDA AND SURROUNDING AREAS. WE ARE A 501(C)3 NON PROFIT GROUP, AND ALL OUR MONEY RAISED GOES TO HELPING THE DOGS , NEVER ANYTHING ELSE. WE GET OUR DOGS FROM SHELTERS, OWNER SURRENDER, HOMELESS AND ABUSED CASES. WE ARE A DEDICATED GROUP OF DOG LOVERS WHO FIND FOREVER HOMES FOR STRAY, ABUSED OR ABANDONED GOLDEN RETRIEVERS OR GOLDEN MIXES. WE HAVE NO AGE LIMIT FROM BIRTH TO HOSPICE CARE.ActivityOrMissionDesc
Voting Members Governing Body0VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$153,991PYContributionsGrantsAmt
CY Contributions Grants$218,537CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$153,991PYTotalRevenueAmt
CY Total Revenue$218,537CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$142,311PYOtherExpensesAmt
CY Other Expenses$229,693CYOtherExpensesAmt
PY Total Expenses$142,311PYTotalExpensesAmt
CY Total Expenses$229,693CYTotalExpensesAmt
PY Revenues Less Expenses$11,680PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$11,156CYRevenuesLessExpensesAmt
Total Assets BOY$36,694TotalAssetsBOYAmt
Total Assets EOY$25,538TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$36,694NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,538NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE RESCUE GOLDEN'S AND GOLDEN MIXES. BASED IN CITRUS COUNTY FLORIDA AND SURROUNDING AREAS. WE ARE A 501(C)3 NON PROFIT GROUP, AND ALL OUR MONEY RAISED GOES TO HELPING THE DOGS , NEVER ANYTHING ELSE. WE GET OUR DOGS FROM SHELTERS, OWNER SURRENDER, HOMELESS AND ABUSED CASES. WE ARE A DEDICATED GROUP OF DOG LOVERS WHO FIND FOREVER HOMES FOR STRAY, ABUSED OR ABANDONED GOLDEN RETRIEVERS OR GOLDEN MIXES. WE HAVE NO AGE LIMIT FROM BIRTH TO HOSPICE CARE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,394ExpenseAmt
DescDURING 2021 WE RESCUED AND PLACE OVER 25 DOGS; INCLUDING DOGS FROM SOUTH KOREA REQUIRING TRANSPORT, MEDICAL, FOOD AND SHELTER. IN ADDITION TO OUR LOCAL DOGS IN NEED OF MEDICAL CARE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$227,299ExpenseAmt
DescDURING 2021 WE RESCUED AND PLACE OVER 20 DOGS; INCLUDING DOGS FROM SOUTH KOREA REQUIRING TRANSPORT, MEDICAL, FOOD AND SHELTER. IN ADDITION TO OUR LOCAL DOGS IN NEED OF MEDICAL CARE. JOSHUA'S HOUSE ALSO IS HOME TO 10 SPECIAL NEEDS DOGS THAT REQUIRE 24 HOUR CARE AND REMAIN AT THE RESCUE AND ARE NOT AVAILABLE FOR ADOPTION.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$227,299TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$229,693TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members0GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonELLEN PAVLIKPersonNm
Phone3522287573PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1595 S WEST BEND PTAddressLine1Txt
CityLECANTOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34461ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp

FieldValueIRS element (for citing)
PersonELLEN PAVLIKPersonNm
TitlePRESIDENTTitleTxt
Average Hours Per Week70.00AverageHoursPerWeekRt
Average Hours Per Week Rltd Org70.00AverageHoursPerWeekRltdOrgRt
OfficerYes (X)OfficerInd
Reportable Comp From Org$0ReportableCompFromOrgAmt
Reportable Comp From Rltd Org$0ReportableCompFromRltdOrgAmt
Other Compensation$0OtherCompensationAmt
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$218,537AllOtherContributionsAmt
Total Contributions$218,537TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$218,537TotalRevenueColumnAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$722TotalAmt
Program Services$722ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,733TotalAmt
Program Services$2,733ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$50TotalAmt
Program Services$50ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,635TotalAmt
Program Services$4,635ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,014TotalAmt
Program Services$11,014ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$210,539TotalAmt
Program Services$210,539ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$229,693TotalAmt
Program Services$229,693ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$36,694BOYAmt
EOY$25,538EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$36,694BOYAmt
EOY$25,538EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$36,694BOYAmt
EOY$25,538EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$36,694BOYAmt
EOY$25,538EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$36,694BOYAmt
EOY$25,538EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$11,156ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,148CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,989CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,443CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,991CurrentTaxYearMinus1YearAmt
Current Tax Year$218,537CurrentTaxYearAmt
Total$672,108TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,672CurrentTaxYearMinus4YearsAmt
Total$1,672TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,820CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,989CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,443CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,991CurrentTaxYearMinus1YearAmt
Current Tax Year$218,537CurrentTaxYearAmt
Total$673,780TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$673,780PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,820CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,989CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,443CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,991CurrentTaxYearMinus1YearAmt
Current Tax Year$218,537CurrentTaxYearAmt
Total$673,780TotalAmt
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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONWE RESCUE GOLDEN'S AND GOLDEN MIXES. BASED IN CITRUS COUNTY FLORIDA AND SURROUNDING AREAS. WE ARE A 501(C)3 NON PROFIT GROUP, AND ALL OUR MONEY RAISED GOES TO HELPING THE DOGS , NEVER ANYTHING ELSE. WE GET OUR DOGS FROM SHELTERS, OWNER SURRENDER, HOMELESS AND ABUSED CASES. WE ARE A DEDICATED GROUP OF DOG LOVERS WHO FIND FOREVER HOMES FOR STRAY, ABUSED OR ABANDONED GOLDEN RETRIEVERS OR GOLDEN MIXES. WE HAVE NO AGE LIMIT FROM BIRTH TO HOSPICE CARE.
FORM 990, PAGE 2, PART III, LINE 4DDURING 2021 WE RESCUED AND PLACE OVER 20 DOGS; INCLUDING DOGS FROM SOUTH KOREA REQUIRING TRANSPORT, MEDICAL, FOOD AND SHELTER. IN ADDITION TO OUR LOCAL DOGS IN NEED OF MEDICAL CARE. JOSHUA'S HOUSE ALSO IS HOME TO 10 SPECIAL NEEDS DOGS THAT REQUIRE 24 HOUR CARE AND REMAIN AT THE RESCUE AND ARE NOT AVAILABLE FOR ADOPTION.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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