2021-06-28T10:57:32-04:00 2021-03-31 272792657 DHB EA Inc 11065 Ganga Way Unit 302 Sebastian FL 32958 990EZ 2020-04-01 832095878 Advocat Rescue Inc ADVO 70 25 Yellowstone Blvd 18Y Forest Hills NY 11375 Jana Rosenthal President 5162428901 2021-06-28 true Jana Rosenthal Denise H Banton E A P01238582 3216040627 2021-06-28 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X www.advocatrescue.org X X 136218 X 47162 87542 1514 136218 1120 342 61486 62948 73270 34983 -9 108244 X 37065 110197 0 0 468 1895 37533 112092 2550 3848 34983 108244 Moving Cats from Street to Safety 306 Cats were adopted to loving homes in 2020 62948 62948 Jana Rosenthal President 40.00 0 0 0 Christina Towne Treasurer 15.00 0 0 0 Melissa Taub Secretary 2.00 0 0 0 false false false false false false false false false Jana Rosenthal 70 25 Yellowstone Blvd 18Y Forest Hills NY 11375 5162427344 false false false false false false false false false false false NONE NONE true X 27815 73314 47162 148291 27815 73314 47162 148291 148291 1514 1514 149805 X 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