JAKES RESCUE RANCH INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
JAKES RESCUE RANCH INC (EIN 81-5406293)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-08
IRS object ID
202103129349202255
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

FieldValueIRS element (for citing)
Return2021-11-08T14:21:24-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN810777739PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1POVOL AND COMPANY CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11981 MARCUS AVENUE C100AddressLine1Txt
CityLAKE SUCCESSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11042ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN815406293EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAKES RESCUE RANCH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJAKEBusinessNameControlTxt
Phone5163542662PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 OLD COUNTRY ROADAddressLine1Txt
CityPLAINVIEWCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11803ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCRAIG MONACOPersonNm
Person TitleCFO, DIRECTORPersonTitleTxt
Phone5163542662PhoneNum
Signature2021-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCRAIGPersonFirstNm
Person LastMONACOPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALLAN D POVOLPreparerPersonNm
PTINP01318580PTIN
Phone5163542662PhoneNum
Preparation2021-11-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressJAKESRESCUERANCH.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$65,688GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$17,362ContributionsGiftsGrantsEtcAmt
Program Service Revenue$26,260ProgramServiceRevenueAmt
Fundraising Gross Income$20,640FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,409SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$13,231SpecialEventsNetIncomeLossAmt
Other Revenue Total$1,426OtherRevenueTotalAmt
Total Revenue$58,279TotalRevenueAmt
Grants And Similar Amounts Paid$1,355GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$3,248FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,785OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$414PrintingPublicationsPostageAmt
Other Expenses Total$90,059OtherExpensesTotalAmt
Total Expenses$105,861TotalExpensesAmt
Excess Or Deficit For Year-$47,582ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$93,894NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$46,312NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$99,557BOYAmt
EOY$12,961EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$952BOYAmt
EOY$108,563EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$100,509BOYAmt
EOY$121,524EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,615BOYAmt
EOY$75,212EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$93,894BOYAmt
EOY$46,312EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO 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.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
PROUD RESCUERS OF PR SAVES HOMELESS DOGS$1,270$0
GOODWILL INDUSTRIES EMPOWERS INDIVIDUALS WITH BARRIERS$85$0
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ALLISON MONACO
DIRECTOR0.00$0$0$0
CRAIG MONACO
DIRECTOR0.00$0$0$0
NINON TRUDEL
DIRECTOR0.00$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 Line1POVOL AND COMPANY CPA PCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11981 MARCUS AVE - SUITE C100AddressLine1Txt
CityLAKE SUCCESSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11042ZIPCd
FieldValueIRS element (for citing)
Phone5163542662PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
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 Minus3 Years$159,746CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,888CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,884CurrentTaxYearMinus1YearAmt
Current Tax Year$17,362CurrentTaxYearAmt
Total$351,880TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$159,746CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,888CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,884CurrentTaxYearMinus1YearAmt
Current Tax Year$17,362CurrentTaxYearAmt
Total$351,880TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$351,880PublicSupportTotal170Amt
Total Support$351,880TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1APRIL FUNDRAISEREvent1Nm
Gross Receipts Event1$20,640GrossReceiptsEvent1Amt
Charitable Contri Event1$9,000CharitableContriEvent1Amt
Gross Revenue Event1$11,640GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,114OtherDirectExpensesEvent1Amt
Gross Receipts Total$20,640GrossReceiptsTotalAmt
Charitable Contributions Tot$9,000CharitableContributionsTotAmt
Gross Revenue Total Events$11,640GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$7,114OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,114DirectExpenseSummaryEventsAmt
Net Income Summary$4,526NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: OTHER INCOME. AMOUNT: 1,426.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 1,410. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,375. TOTAL TO FORM 990-EZ, LINE 14: 10,785.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: WEBSITE. AMOUNT: 2,349. DESCRIPTION: INSURANCE. AMOUNT: 3,344. DESCRIPTION: DOG SERVICES & GROOMING. AMOUNT: 3,591. DESCRIPTION: MEDICAL FEES. AMOUNT: 53,982. DESCRIPTION: SUPPLIES. AMOUNT: 21,982. DESCRIPTION: DOG TRANSPORT & TRAINING. AMOUNT: 2,535. DESCRIPTION: CC CHARGES & FEES. AMOUNT: 399. DESCRIPTION: MISCELLANEOUS. AMOUNT: 850. DESCRIPTION: PROMOTIONAL ITEMS. AMOUNT: 1,027. TOTAL TO FORM 990-EZ, LINE 16: 90,059.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: LOANS & EXCHANGES. BEG. OF YEAR AMOUNT: 952. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 108,563.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 6,615. END OF YEAR AMOUNT: 12,264. DESCRIPTION: SBA LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 60,400. DESCRIPTION: LOANS & EXCHANGES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,548.

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

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