JOSHUAS HOUSE FOR GOLDEN RETRIEVER RESCUE INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
JOSHUAS HOUSE FOR GOLDEN RETRIEVER RESCUE INC (EIN 27-3050776)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-01-26
IRS object ID
202140269349200714
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

FieldValueIRS element (for citing)
Return2021-01-26T12:58:21-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN821605540PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CUTTONE TAX SERVICES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15435 S MARATHON TERRACEAddressLine1Txt
CityINVERNESSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34452ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273050776EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOSHUAS HOUSE FOR GOLDEN RETRIEVERBusinessNameLine1Txt
Business Name Line2RESCUE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJOSHBusinessNameControlTxt
Phone3522287573PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1595 S WEST BEND PTAddressLine1Txt
CityLECANTOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34460ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELLEN PAVLIKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3522287573PhoneNum
Signature2021-01-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstELLENPersonFirstNm
Person LastPAVLIKPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN CUTTONEPreparerPersonNm
PTINP00594045PTIN
Phone3526371000PhoneNum
Preparation2021-01-26PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.JHGRR.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$153,991GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$153,991ContributionsGiftsGrantsEtcAmt
Total Revenue$153,991TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,257FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,345OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$99PrintingPublicationsPostageAmt
Other Expenses Total$142,311OtherExpensesTotalAmt
Total Expenses$153,012TotalExpensesAmt
Excess Or Deficit For Year$979ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$35,715NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$36,694NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$35,715BOYAmt
EOY$36,694EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$35,715BOYAmt
EOY$36,694EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$35,715BOYAmt
EOY$36,694EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeWE RESCUE GOLDEN'S AND GOLDEN MIXES. BASED IN CITRUS COUNTY FLORIDA AND SURROUNDING AREAS. WE ARE A 501(C)3 NON PROFIT GROUP, AND ALL OUR MONEY RAISED GOES TO HELPING THE DOGS , NEVER ANYTHING ELSE. WE GET OUR DOGS FROM SHELTERS, OWNER SURRENDER, HOMELESS AND ABUSED CASES. WE ARE A DEDICATED GROUP OF DOG LOVERS WHO FIND FOREVER HOMES FOR STRAY, ABUSED OR ABANDONED GOLDEN RETRIEVERS OR GOLDEN MIXES. WE HAVE NO AGE LIMIT FROM BIRTH TO HOSPICE CARE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
DURING 2020 WE RESCUED AND PLACE OVER 20 DOGS; INCLUDING DOGS FROM SOUTH KOREA REQUIRING TRANSPORT, MEDICAL, FOOD AND SHELTER. IN ADDITION TO OUR LOCAL DOGS IN NEED OF MEDICAL CARE.$1,052
DURING 2020 WE RESCUED AND PLACE OVER 20 DOGS; INCLUDING DOGS FROM SOUTH KOREA REQUIRING TRANSPORT, MEDICAL, FOOD AND SHELTER. IN ADDITION TO OUR LOCAL DOGS IN NEED OF MEDICAL CARE. JOSHUA'S HOUSE ALSO IS HOME TO 10 SPECIAL NEEDS DOGS THAT REQUIRE 24 HOUR CARE AND REMAIN AT THE RESCUE AND ARE NOT AVAILABLE FOR ADOPTION.$151,960
FieldValueIRS element (for citing)
Total Program Service Expenses$153,012TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonELLEN PAVLIKPersonNm
TitlePRESIDENTTitleTxt
Average Hrs Per Wk Devoted To Pos40.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonELLEN PAVLIKPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1595 S WEST BEND PTAddressLine1Txt
CityLECANTOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34461ZIPCd
FieldValueIRS element (for citing)
Phone3522287573PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$62,148CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,989CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,443CurrentTaxYearMinus1YearAmt
Current Tax Year$153,991CurrentTaxYearAmt
Total$453,571TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,672CurrentTaxYearMinus3YearsAmt
Total$1,672TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$63,820CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,989CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,443CurrentTaxYearMinus1YearAmt
Current Tax Year$153,991CurrentTaxYearAmt
Total$455,243TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$455,243PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$63,820CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,989CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,443CurrentTaxYearMinus1YearAmt
Current Tax Year$153,991CurrentTaxYearAmt
Total$455,243TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART IEXPENSES IN RELATION TO RESCUE BREAKDOWN FOLLOWS: MEDICAL CARE FOR DOGS 85594.78 GAS/PARKING 1214.28 FOOD/SUPPLIES/GROOMING 41243.36
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 223 GIFTS 116 OFFICE SUPPLIES 392 COMPUTER SOFTWARE 325 TRAVEL AND TRANSPORTATION 12,387 SCHEDULE O 128,052 MEALS 816 TOTAL 142,311
FORM 990-EZ, PART IIIWE RESCUE GOLDEN'S AND GOLDEN MIXES. BASED IN CITRUS COUNTY FLORIDA AND SURROUNDING AREAS. WE ARE A 501(C)3 NON PROFIT GROUP, AND ALL OUR MONEY RAISED GOES TO HELPING THE DOGS , NEVER ANYTHING ELSE. WE GET OUR DOGS FROM SHELTERS, OWNER SURRENDER, HOMELESS AND ABUSED CASES. WE ARE A DEDICATED GROUP OF DOG LOVERS WHO FIND FOREVER HOMES FOR STRAY, ABUSED OR ABANDONED GOLDEN RETRIEVERS OR GOLDEN MIXES. WE HAVE NO AGE LIMIT FROM BIRTH TO HOSPICE CARE.
FORM 990-EZ, PART III, LINE 31DURING 2020 WE RESCUED AND PLACE OVER 20 DOGS; INCLUDING DOGS FROM SOUTH KOREA REQUIRING TRANSPORT, MEDICAL, FOOD AND SHELTER. IN ADDITION TO OUR LOCAL DOGS IN NEED OF MEDICAL CARE. JOSHUA'S HOUSE ALSO IS HOME TO 10 SPECIAL NEEDS DOGS THAT REQUIRE 24 HOUR CARE AND REMAIN AT THE RESCUE AND ARE NOT AVAILABLE FOR ADOPTION.

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