2022-11-01T11:29:21-05:00 2021-12-31 810777739 POVOL AND COMPANY CPA PC 1981 MARCUS AVENUE C100 LAKE SUCCESS NY 11042 990EZ 2021-01-01 815406293 JAKES RESCUE RANCH INC JAKE 5163542662 1500 OLD COUNTRY ROAD PLAINVIEW NY 11803 CRAIG MONACO CFO, DIRECTOR 5163542662 2022-11-01 1 CRAIG MONACO XXX-XX-XXXX ALLAN D POVOL P01318580 5163542662 2022-10-31 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X X JAKESRESCUERANCH.ORG X X 105878 X 94744 7625 2150 2500 -350 1359 103378 67501 2743 6008 455 37957 114664 -11286 46312 0 35026 X 12961 3505 0 108563 118155 121524 121660 75212 86634 46312 35026 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 47627 0 CHEWY PROVIDES DOG FOOD FOR ANIMALS IN NEED 12535 0 THE FARMERS DOG PROVIDES DOG FOOD FOR ANIMALS IN NEED 7339 0 0 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 0 NONE NONE 1 X 159746 59888 114884 17362 94744 446624 159746 59888 114884 17362 94744 446624 446624 446624 X MAY FUNDRAISER 2150 2150 2500 2150 2150 2500 2500 -350 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 1,359. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 3,008. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,000. TOTAL TO FORM 990-EZ, LINE 14: 6,008. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: WEBSITE. AMOUNT: 1,605. DESCRIPTION: INSURANCE. AMOUNT: 3,149. DESCRIPTION: DOG SERVICES & GROOMING. AMOUNT: 4,100. DESCRIPTION: MEDICAL FEES. AMOUNT: 8,715. DESCRIPTION: SUPPLIES. AMOUNT: 14,647. DESCRIPTION: DOG TRANSPORT & TRAINING. AMOUNT: 1,039. DESCRIPTION: CC CHARGES, INTEREST & FEES. AMOUNT: 4,502. DESCRIPTION: TRAVEL. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 37,957. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 108,563. END OF YEAR AMOUNT: 118,155. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 12,264. END OF YEAR AMOUNT: 19,895. DESCRIPTION: SBA LOAN. BEG. OF YEAR AMOUNT: 60,400. END OF YEAR AMOUNT: 60,500. DESCRIPTION: LOANS & EXCHANGES. BEG. OF YEAR AMOUNT: 2,548. END OF YEAR AMOUNT: 6,239. 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.