JOSHUA FUND INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- JOSHUA FUND INC (EIN 46-3928870)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-07-21
- IRS object ID
- 202122029349200622
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-07-21T13:20:45-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201767403 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HOFFMAN EELLS GROUP CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 SARANAC AVE SUITE 1 | AddressLine1Txt |
| City | LAKE PLACID | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12946 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463928870 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JOSHUA FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOSH | BusinessNameControlTxt |
| Phone | 5186374114 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 188 NEWMAN ROAD | AddressLine1Txt |
| City | LAKE PLACID | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12946 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL E BAIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5186374114 | PhoneNum |
| Signature | 2021-07-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DANIEL E | PersonFirstNm |
| Person Last | BAIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUGLAS L HOFFMAN CPA | PreparerPersonNm |
| PTIN | P00413073 | PTIN |
| Phone | 5185232581 | PhoneNum |
| Preparation | 2021-07-07 | PreparationDt |
| 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $199,368 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $199,368 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $199,368 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,996 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,885 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $154,798 | OtherExpensesTotalAmt |
| Total Expenses | $161,679 | TotalExpensesAmt |
| Excess Or Deficit For Year | $37,689 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $91,933 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $129,622 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,700 | BOYAmt |
| EOY | $106,663 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,469 | BOYAmt |
| EOY | $66,719 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,313 | BOYAmt |
| EOY | $7,399 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,482 | BOYAmt |
| EOY | $180,781 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,549 | BOYAmt |
| EOY | $51,159 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,933 | BOYAmt |
| EOY | $129,622 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE MEDICAL ASSISTANCE TO COMPANION ANIMALS, TO RESCUE DOGS AND PROVIDE THOSE RESCUED WITH MEDICAL CARE, AND TO ASSIST THOSE INDIVIDUALS WISHING TO ADOPT RESCUED ANIMALS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ORGANIZATION OFFERS MEDICAL ASSISTANCE TO PET OWNERS (PRIMARILY DOGS) WHO ARE UNABLE TO PAY FOR NECESSARY LIFESAVING MEDICAL PROCEDURES FOR THEIR COMPANION ANIMALS. IN ADDITION, THE ORGANIZATIN RESCUES DOGS FROM HIGH-KILL SHELTERS, ANIMAL CONTROL CENTERS AND PRIVATE PARTIES. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $151,178 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $151,178 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DANIEL E BAIN | ||
| PRESIDENT | 000.00 | $0 |
| KENNETH J HANAUER | ||
| VICE PRESIDE | 000.00 | $0 |
| MARY E JOHNSON | ||
| SECRETARY | 000.00 | $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 | DANIEL E BAIN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 188 NEWMAN ROAD | AddressLine1Txt |
| City | LAKE PLACID | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12946 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5186374114 | 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 Minus4 Years | $186,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $169,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $167,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,368 | CurrentTaxYearAmt |
| Total | $892,134 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $186,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $169,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $167,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,368 | CurrentTaxYearAmt |
| Total | $892,134 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $892,134 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32 | CurrentTaxYearMinus4YearsAmt |
| Total | $32 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $892,166 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 2,467 OFFICE 3,611 TRAVEL 4,940 INTEREST 2,571 INSURANCE 1,583 OUTSIDE VETERINARY SVCE. 102,439 MICROCHIP REGISTRATIONS 353 TRANSPORT FEES 15,557 BOARDING FEES 4,838 VAN EXPENSES 3,549 PET SUPPLIES 7,050 DEPARTMENT OF LAW FEE 175 NON-INVESTMENT DEPRECIATION 5,665 TOTAL 154,798 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE & EQUIPMENT 10,205 10,205 LESS ACCUMULATED DEPRECIATION 5,151 6,990 VEHICLE (VAN) 15,648 15,648 LESS ACCUMULATED DEPRECIATION 9,389 11,464 TOTAL 11,313 7,399 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 52,325 47,709 SPAY/NEUTER SECURITY DEPOSITS 3,224 3,450 |
| FORM 990-EZ, PART III | TO PROVIDE MEDICAL ASSISTANCE TO COMPANION ANIMALS, TO RESCUE DOGS AND PROVIDE THOSE RESCUED WITH MEDICAL CARE, AND TO ASSIST THOSE INDIVIDUALS WISHING TO ADOPT RESCUED ANIMALS. |
| FORM 990-EZ, PART III, LINE 28 | THE ORGANIZATION OFFERS MEDICAL ASSISTANCE TO PET OWNERS (PRIMARILY DOGS) WHO ARE UNABLE TO PAY FOR NECESSARY LIFESAVING MEDICAL PROCEDURES FOR THEIR COMPANION ANIMALS. IN ADDITION, THE ORGANIZATIN RESCUES DOGS FROM HIGH-KILL SHELTERS, ANIMAL CONTROL CENTERS AND PRIVATE PARTIES. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (3 entries)
| DANIEL E BAIN |
| KENNETH J HANAUER |
| MARY E JOHNSON |
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