FURP.ORG / PUBLIC DATA EXPLORER

DUMPED & STRAY ANIMAL RESCUE: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
DUMPED & STRAY ANIMAL RESCUE (EIN 82-0734986)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-03-04
IRS object ID
202200639349200520
Schema version
2021v4.1
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)
Return2022-03-04T11:17:29-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141761666PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COOPER ARIAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12527 ROUTE 17 MAddressLine1Txt
CityGOSHENCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10924ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN820734986EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DUMPED & STRAY ANIMAL RESCUE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDUMPBusinessNameControlTxt
Phone8455512158PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line176 HOUSTON AVENUEAddressLine1Txt
CityMIDDLETOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10940ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBYN STEWARTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8455512158PhoneNum
Signature2022-02-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBYNPersonFirstNm
Person LastSTEWARTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBORAH AMELIOPreparerPersonNm
PTINP00572629PTIN
Phone8453432215PhoneNum
Preparation2022-02-18PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressDUMPEDSTRAYANIMALRESCUEINC.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$139,652GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$136,334ContributionsGiftsGrantsEtcAmt
Program Service Revenue$3,060ProgramServiceRevenueAmt
Other Revenue Total$258OtherRevenueTotalAmt
Total Revenue$139,652TotalRevenueAmt
Occupancy Rent Utlts And Maint$5,443OccupancyRentUtltsAndMaintAmt
Other Expenses Total$130,607OtherExpensesTotalAmt
Total Expenses$136,050TotalExpensesAmt
Excess Or Deficit For Year$3,602ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$9,365NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$12,967NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$7,865BOYAmt
EOY$3,681EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,500BOYAmt
EOY$10,024EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,365BOYAmt
EOY$13,705EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$738EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$9,365BOYAmt
EOY$12,967EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeVOLUNTEER RUN ORGANIZATION DEDICATED TO ENSURE THAT STRAY AND COMMUNITY CATS IN THE MIDDLETOWN, NEW YORK AREA ARE PROVIDED WITH FOOD AND SHELTER IN A SAFE AND COMPASSIONATE ENVIRONMENT.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTRAPPED/SPAYED/NEUTERED AND VACCINATED 218 AREA COMMUNITY CATS FROM MULTIPLE COLONIES AND OTHER OUTDOOR AREAS. FOSTERED AND FACILITATED ADOPTION OF 176 STRAY CATS AND KITTENS. TRANSFERRED 25 CATS/KITTENS TO AREA RESCUES FOR CARE AND ADOPTION. SUPPORTED SEVERAL AREA COLONIES, BY FEEDING,TNR AND PROVIDING ASSISTANCE TO CAREGIVERS WITH COST OF FOOD. 67 TOTAL CATS IN OUR CARE (SANCTUARY,SHELTER AND FOLSTER) AT YEAR END. COMPLETED PERMIT PROCESS FOR EXPANSION OF FERAL CAT SANCTUARY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$132,115ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$132,115TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROBYN STEWART
PRESIDENT40.00$0$0$0
MISTY MENTNECH
VICE PRESIDENT25.00$0$0$0
MARY LYNN PARKER
SECRETARY25.00$0$0$0
DEBORAH AMELIO
TREASURER5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line176 HOUSTON AVENUEAddressLine1Txt
CityMIDDLETOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10940ZIPCd
FieldValueIRS element (for citing)
Phone8455512158PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$60,332CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,809CurrentTaxYearMinus1YearAmt
Current Tax Year$75,700CurrentTaxYearAmt
Total$189,841TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$60,332CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,809CurrentTaxYearMinus1YearAmt
Current Tax Year$75,700CurrentTaxYearAmt
Total$189,841TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$189,841PublicSupportTotal170Amt
Total Support$189,841TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 258.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 1493. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3950. TOTAL TO FORM 990-EZ, LINE 14: 5443.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: FOOD, LITTER AND SUPPLIES. AMOUNT: 44865. DESCRIPTION: MEALS. AMOUNT: 276. DESCRIPTION: BANK FEES. AMOUNT: 985. DESCRIPTION: MEMBERSHIPS AND SUBSCRIPTIONS. AMOUNT: 120. DESCRIPTION: OFFICE AND POSTAGE. AMOUNT: 680. DESCRIPTION: TELEPHONE. AMOUNT: 600. DESCRIPTION: WEB AND SOCIAL MEDIA. AMOUNT: 2344. DESCRIPTION: INSURANCE. AMOUNT: 1112. DESCRIPTION: PHARMACY COSTS. AMOUNT: 8735. DESCRIPTION: SHELTER AND SANCTUARY MAINTENANCE. AMOUNT: 2117. DESCRIPTION: SURRENDER FEES. AMOUNT: 632. DESCRIPTION: VEHICLE EXPENSES. AMOUNT: 16227. DESCRIPTION: VETERINARY EXPENSES. AMOUNT: 41901. DESCRIPTION: SANCTUARY EXPENSE. AMOUNT: 9575. DESCRIPTION: STATE FILING FEES. AMOUNT: 125. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 313. TOTAL TO FORM 990-EZ, LINE 16: 130607.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1500. END OF YEAR AMOUNT: 10024.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: EXCHANGE PAYPAL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 738.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc