ADVOCAT RESCUE INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ADVOCAT RESCUE INC (EIN 83-2095878)
- Tax period
- 2020-04-01 to 2021-03-31
- Filed
- 2021-06-28
- IRS object ID
- 202101799349200410
- Schema version
- 2020v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-06-28T10:57:32-04:00 | ReturnTs |
| Tax Period End | 2021-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 272792657 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DHB EA Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11065 Ganga Way Unit 302 | AddressLine1Txt |
| City | Sebastian | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32958 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832095878 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Advocat Rescue Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADVO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 25 Yellowstone Blvd 18Y | AddressLine1Txt |
| City | Forest Hills | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11375 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jana Rosenthal | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 5162428901 | PhoneNum |
| Signature | 2021-06-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Jana | PersonFirstNm |
| Person Last | Rosenthal | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Denise H Banton E A | PreparerPersonNm |
| PTIN | P01238582 | PTIN |
| Phone | 3216040627 | PhoneNum |
| Preparation | 2021-06-28 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.advocatrescue.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $136,218 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $47,162 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $87,542 | ProgramServiceRevenueAmt |
| Other Revenue Total | $1,514 | OtherRevenueTotalAmt |
| Total Revenue | $136,218 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,120 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $342 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $61,486 | OtherExpensesTotalAmt |
| Total Expenses | $62,948 | TotalExpensesAmt |
| Excess Or Deficit For Year | $73,270 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $34,983 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$9 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $108,244 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,065 | BOYAmt |
| EOY | $110,197 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468 | BOYAmt |
| EOY | $1,895 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,533 | BOYAmt |
| EOY | $112,092 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,550 | BOYAmt |
| EOY | $3,848 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,983 | BOYAmt |
| EOY | $108,244 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Moving Cats from Street to Safety | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 306 Cats were adopted to loving homes in 2020 | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $62,948 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $62,948 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Jana Rosenthal | ||||
| President | 40.00 | $0 | $0 | $0 |
| Christina Towne | ||||
| Treasurer | 15.00 | $0 | $0 | $0 |
| Melissa Taub | ||||
| Secretary | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jana Rosenthal | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 25 Yellowstone Blvd 18Y | AddressLine1Txt |
| City | Forest Hills | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11375 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5162427344 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $27,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,162 | CurrentTaxYearAmt |
| Total | $148,291 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $27,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,162 | CurrentTaxYearAmt |
| Total | $148,291 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $148,291 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,514 | CurrentTaxYearAmt |
| Total | $1,514 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $149,805 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | This organization has and enforces a conflict of interest policy for all its members, officers, etc.Copy of form 990EZ was given to officers prior to e-filing and is also available to the public upon request and will be on IRS website.The governing documents of this organization are available to the public upon request.The bookkeeping was out of balance from the beginning of the prior fiscal year gpoing forward. We do not know why. Therefore we are not sure about the prior year revenue on schedule A but it is a close estimate. |
| Description of other revenue Part I line 8 | Description AmountCash Back Rewards 250Credit Card Points Redemption 724Misc unknown revenue 417Repayment of ASPCA 122rounding 1 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 63Advertising Exp 416Bank fees 77City Md 75Computer Hosting 122Computer Software 82Gifts 120Insurance, General Liab, 12 mo 994Meals 175Merch. service account fees 629Office Supplies 21Sales tax paid, Paypal 33Sanctuary Expense 2,165Software, ShelterLuv 1,476Supplies, Food, meds, carriers, etc 26,995Trapping fee 470Travel Expense 428Vet & Vet Supplies Net of Reimb. 27,145 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountUnknown bookkeeping discrepancy (9) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPrepaid Ins for 3.5 mo 328 328Prepaid Acctg services 6 mo 0 1,074Computer Equip. 140 0 Computer Equip_less depr 0 493 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCredit Card Due at 3/31 2,550 3,848 |
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