GRANITE STATE DOG RECOVERY: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
GRANITE STATE DOG RECOVERY (EIN 45-3126509)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-04-15
IRS object ID
202101059349201075
Schema version
2020v4.0
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)
Return2021-04-15T13:25:06-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263806257PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Lifetime Tax and Accounting PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1261 Sheep Davis Rd Ste 7AddressLine1Txt
CityConcordCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453126509EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Granite State Dog RecoveryBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGRANBusinessNameControlTxt
Phone8556395678PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17 Dartmouth StAddressLine1Txt
CityHooksettCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMY MAILHOTPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2021-04-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAMYPersonFirstNm
Person LastMAILHOTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonOlga BriggsPreparerPersonNm
PTINP00940588PTIN
Phone6032302404PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.granitestatedogrecovery.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$135,292GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$133,731ContributionsGiftsGrantsEtcAmt
Investment Income$1,561InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$135,292TotalRevenueAmt
Salaries Other Comp Empl Bnft$41,774SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$8,402FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,225OccupancyRentUtltsAndMaintAmt
Other Expenses Total$46,160OtherExpensesTotalAmt
Total Expenses$97,561TotalExpensesAmt
Excess Or Deficit For Year$37,731ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$248,334NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$286,065NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$226,743BOYAmt
EOY$164,120EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
EOY$303,170EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$21,591BOYAmt
EOY$12,741EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$248,334BOYAmt
EOY$480,031EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$193,966EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$248,334BOYAmt
EOY$286,065EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO REUNITE LOST DOGS WITH THEIR OWNERSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO REUNITE LOST DOGS WITH THEIR OWNERS AND BRING STRAY DOGS TO SAFETYDescriptionProgramSrvcAccomTxt
Grants And Allocations$97,561GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$97,561TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
HOLLY MOKRZECKI
President30.00$19,231
SUSAN PICHE
Vice President20.00$19,231
AMY MAILHOT
Treasurer5.00$0
LAURIE MATHEOS
Director1.00$0
LISA PETRUCELLI
Director1.00$0
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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAmy MailhotPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line198 Sherburne StAddressLine1Txt
CityManchesterCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03104ZIPCd
FieldValueIRS element (for citing)
Phone8556395678PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$57,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,994CurrentTaxYearMinus1YearAmt
Current Tax Year$133,731CurrentTaxYearAmt
Total$402,216TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$57,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,994CurrentTaxYearMinus1YearAmt
Current Tax Year$133,731CurrentTaxYearAmt
Total$402,216TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$402,216PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$1,561CurrentTaxYearAmt
Total$1,561TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$1,561CurrentTaxYearAmt
Total$1,561TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$57,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,994CurrentTaxYearMinus1YearAmt
Current Tax Year$135,292CurrentTaxYearAmt
Total$403,777TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

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 (22 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $29
Other Expenses.1002Office Expenses $2377
Other Expenses.1007Conferences, Conventions, and Meetings $478
Other Expenses.1008Interest $2238
Other Expenses.1009Depreciation $9894
Other Expenses.1012Insurance $4824
Other Expenses.1PROPERTY TAX $5118
Other Expenses.2SUPPLIES $4848
Other Expenses.3STORAGE RENT $4216
Other Expenses.4TELEPHONE $4141
Other Expenses.5VETERINARY EXPENSES $1778
Other Expenses.6REPAIRS $1580
Other Expenses.7CAR EXPENSES $1426
Other Expenses.8WASTE REMOVAL $1401
Other Expenses.9BANK FEES $1182
Other Expenses.10OTHER $282
Other Expenses.11DUES $193
Other Expenses.12MEALS $155
Other Assets.1001Automobiles - Beginning $11724 Automobiles - Ending $7380
Other Assets.1003Machinery and Equipment - Beginning $9367 Machinery and Equipment - Ending $4861
Other Assets.1010Inventories - Beginning $500 Inventories - Ending $500
Total Liabilities.1007Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $193966

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