2021-07-21T13:20:45-05:00 2020-12-31 201767403 THE HOFFMAN EELLS GROUP CPAS PC 2000 SARANAC AVE SUITE 1 LAKE PLACID NY 12946 990EZ 2020-01-01 463928870 THE JOSHUA FUND INC JOSH 5186374114 188 NEWMAN ROAD LAKE PLACID NY 12946 DANIEL E BAIN PRESIDENT 5186374114 2021-07-07 true DANIEL E BAIN XXX-XX-XXXX DOUGLAS L HOFFMAN CPA P00413073 5185232581 2021-07-07 2020 2022-09-23 18:48:47Z X X N/A X X 199368 X 199368 199368 1996 4885 154798 161679 37689 91933 129622 X 67700 106663 68469 66719 11313 7399 147482 180781 55549 51159 91933 129622 X 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. 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. 151178 151178 DANIEL E BAIN PRESIDENT 000.00 0 KENNETH J HANAUER VICE PRESIDE 000.00 0 MARY E JOHNSON SECRETARY 000.00 0 false false false false false false false false false DANIEL E BAIN 188 NEWMAN ROAD LAKE PLACID NY 12946 5186374114 false false false false false false false false false false false NONE NONE true X 186444 169759 168964 167599 199368 892134 186444 169759 168964 167599 199368 892134 892134 32 32 892166 1.00000 0.99990 X 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. DANIEL E BAIN KENNETH J HANAUER MARY E JOHNSON