FURP.ORG / PUBLIC DATA EXPLORER

DUMPED & STRAY ANIMAL RESCUE: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
DUMPED & STRAY ANIMAL RESCUE (EIN 82-0734986)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-13
IRS object ID
202131339349202573
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)
Return2021-05-13T15:53:26-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141761666PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COOPER ARIAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12527 ROUTE 17 MAddressLine1Txt
CityGOSHENCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10924ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN820734986EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DUMPED & STRAY ANIMAL RESCUE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDUMPBusinessNameControlTxt
Phone8455512158PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line176 HOUSTON AVENUEAddressLine1Txt
CityMIDDLETOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10940ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBYN STEWARTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8455512158PhoneNum
Signature2021-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBYNPersonFirstNm
Person LastSTEWARTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBORAH AMELIOPreparerPersonNm
PTINP00572629PTIN
Phone8453432215PhoneNum
Preparation2021-05-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
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
Website AddressDUMPEDSTRAYANIMALRESCUEINC.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$145,854GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$145,854ContributionsGiftsGrantsEtcAmt
Total Revenue$145,854TotalRevenueAmt
Occupancy Rent Utlts And Maint$4,050OccupancyRentUtltsAndMaintAmt
Other Expenses Total$135,278OtherExpensesTotalAmt
Total Expenses$139,328TotalExpensesAmt
Excess Or Deficit For Year$6,526ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$2,839NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$9,365NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$939BOYAmt
EOY$7,865EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,900BOYAmt
EOY$1,500EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,839BOYAmt
EOY$9,365EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$2,839BOYAmt
EOY$9,365EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeVOLUNTEER RUN ORGANIZATION DEDICATED TO ENSURE THAT STRAY AND COMMUNITY CATS IN THE MIDDLETOWN, NEW YORK AREA ARE PROVIDED WITH FOOD AND SHELTER IN A SAFE AND COMPASSIONATE ENVIRONMENT.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTRAPPED/SPAYED/NEUTERED AND VACCINATED AREA COMMUNITY CATS FROM MULTIPLE COLONIES AND OTHER OUTDOOR AREAS. FOSTERED AND FACILITATED ADOPTION OF STRAY CATS AND KITTENS. COMPLETED CONSTRUCTION ON PHASE 1 OF FERAL CAT SANCTUARY WITH CAPACITY FOR 150 CATS. RELOCATED SEVERAL COLONIES FROM WITHIN MIDDLETOWN INTO SANCTUARY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$139,327ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$139,327TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROBYN STEWART
PRESIDENT40.00$0$0$0
PAUL STEWART
VICE PRESIDENT7.00$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 Line1ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line176 HOUSTON AVENUEAddressLine1Txt
CityMIDDLETOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10940ZIPCd
FieldValueIRS element (for citing)
Phone8455512158PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
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 Minus1 Year$60,332CurrentTaxYearMinus1YearAmt
Current Tax Year$53,809CurrentTaxYearAmt
Total$114,141TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$60,332CurrentTaxYearMinus1YearAmt
Current Tax Year$53,809CurrentTaxYearAmt
Total$114,141TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$114,141PublicSupportTotal170Amt
Total Support$114,141TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 400. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3650. TOTAL TO FORM 990-EZ, LINE 14: 4050.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: FOOD, LITTER AND SUPPLIES. AMOUNT: 38127. DESCRIPTION: MEALS. AMOUNT: 312. DESCRIPTION: BANK FEES. AMOUNT: 1153. DESCRIPTION: MEMBERSHIPS AND SUBSCRIPTIONS. AMOUNT: 120. DESCRIPTION: OFFICE AND POSTAGE. AMOUNT: 1587. DESCRIPTION: TELEPHONE. AMOUNT: 454. DESCRIPTION: WEB AND SOCIAL MEDIA. AMOUNT: 2128. DESCRIPTION: INSURANCE. AMOUNT: 1321. DESCRIPTION: PHARMACY COSTS. AMOUNT: 17904. DESCRIPTION: SHELTER AND SANCTUARY MAINTENANCE. AMOUNT: 5939. DESCRIPTION: SURRENDER FEES. AMOUNT: 348. DESCRIPTION: VEHICLE EXPENSES. AMOUNT: 16062. DESCRIPTION: VETERINARY EXPENSES. AMOUNT: 49823. TOTAL TO FORM 990-EZ, LINE 16: 135278.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1900. END OF YEAR AMOUNT: 1500.

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