2021-06-30T10:28:13-04:00 2020-03-31 272792657 DHB EA Inc 11065 Ganga Way Unit 302 Sebastian FL 32958 990EZ 2019-04-01 832095878 Advocat Rescue Inc ADVO 70 25 Yellowstone Blvd 18Y Forest Hills NY 11375 Jana Rosenthal Officer Presid 5162427344 2021-06-30 true Denise H Banton E A P01238582 3216040627 2021-06-30 2019 2022-09-23 18:48:47Z X X X X X X 79414 X 37169 41550 695 79414 265 56154 56419 22995 9277 1970 34242 X 9277 37065 0 0 0 140 9277 37205 0 2963 9277 34242 Moving Cats from Street to Safety Many Cats were adopted to loving homes during this year 51838 51838 Jana Rosenthal President 40.00 0 0 0 Christina Towne Treasurer 15.00 0 0 0 Melissa Taub Secretary 0.00 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 NONE NONE true X 27815 32091 59906 27815 32091 59906 59906 695 695 60601 X Amended return information This organization already filed a 990N for this year. However, while working on the subsequent tax return discovered that they had more than $50,000 in revenue for this fiscal year. We are filing the required 990EZ now to be in compliance. Also, there was confusion about the correct fiscal year end date and the 990N was filed with the incorrect date also. The organization recently got another copy of the IRS determination letter stating that the correct Fiscal Year End is 3/31. 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. Description of other revenue Part I line 8 Description AmountMisc rev, credit card redemptions 695 Description of other expenses Part I line 16 Description AmountAdoption fee expense 175Advertising & expense 460Bank & Merc. Service fees 70Gifts, holiday 246Insurance paid 964Office supplies 156Promo Expense 917Sanctuary Expense 7,350Software, ShelterLuv 876Supplies, food, meds, cat carriers 2,894Trapping fee 170Travel expense 821...reimbursements 40,887Website fees 168 Other changes in net assets or fund balances Part I line 20 Description AmountUnknown bookkeeping adjusting entry 1,970 Description of other assets Part II line 24 Category Beginning of Year End of YearComputer purchsed at year end 0 140 Description of total liabilities Part II line 26 Category Beginning of Year End of YearChase Credit Card 0 2,550Zoetis payable 0 413