JOSHUA FUND INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: JOSHUA FUND INC (EIN 46-3928870)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-06-29
IRS object ID: 202021819349201152
Schema version: 2019v5.0
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-06-29T14:13:14-05:00	ReturnTs
Tax Period End	2019-12-31	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	2019-01-01	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	2020-06-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DOUGLAS L HOFFMAN CPA	PreparerPersonNm
PTIN	P00413073	PTIN
Phone	5185232581	PhoneNum
Preparation	2020-06-09	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	52.38.98.93	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-06-29	IPDt
IP Tm	14:13:14	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	E4632C243B358BDE5F5CDF15D5E59A85FB9B4B8E	AtSubmissionCreationDeviceId
At Submission Filing Device Id	B0302A5FB01E599D251144598069E230228104F3	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2020-09-23 17:36:50Z	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	$167,599	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$167,599	ContributionsGiftsGrantsEtcAmt
Total Revenue	$167,599	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$2,815	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$2,472	OccupancyRentUtltsAndMaintAmt
Other Expenses Total	$148,957	OtherExpensesTotalAmt
Total Expenses	$154,244	TotalExpensesAmt
Excess Or Deficit For Year	$13,355	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$78,578	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$91,933	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$66,066	BOYAmt
EOY	$67,700	EOYAmt

Land And Buildings LandAndBuildingsGrp

Field	Value	IRS element (for citing)
EOY	$68,469	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$14,149	BOYAmt
EOY	$11,313	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$80,215	BOYAmt
EOY	$147,482	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,637	BOYAmt
EOY	$55,549	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$78,578	BOYAmt
EOY	$91,933	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	$133,254	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$133,254	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	$143,154	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$186,444	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$169,759	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$168,964	CurrentTaxYearMinus1YearAmt
Current Tax Year	$167,599	CurrentTaxYearAmt
Total	$835,920	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$143,154	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$186,444	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$169,759	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$168,964	CurrentTaxYearMinus1YearAmt
Current Tax Year	$167,599	CurrentTaxYearAmt
Total	$835,920	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$835,920	PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$84	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32	CurrentTaxYearMinus3YearsAmt
Total	$116	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$836,036	TotalSupportAmt
Public Support CY170	0.99990	PublicSupportCY170Pct
Public Support PY170	0.99660	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 1,838 OFFICE 1,133 TRAVEL 1,684 INTEREST 2,265 INSURANCE 2,045 OUTSIDE VETERINARY SERVIC 93,039 MICROCHIP REGISTRATIONS 608 TRANSPORT FEES 13,885 BOARDING FEES 8,944 VAN EXPENSES 3,611 PET SUPPLIES 13,167 DEPARTMENT OF LAW FEE 100 NON-INVESTMENT DEPRECIATION 6,638 TOTAL 148,957
FORM 990-EZ, PART II, LINE 24	FURNITURE & EQUIPMENT 7,934 10,205 LESS ACCUMULATED DEPRECIATION 3,174 5,151 VEHICLE (VAN) 15,648 15,648 LESS ACCUMULATED DEPRECIATION 6,259 9,389 TOTAL 14,149 11,313
FORM 990-EZ, PART II, LINE 26	UNSECURED NOTES AND LOANS PAYABLE 0 52,325 SPAY/NEUTER SECURITY DEPOSITS 1,637 3,224
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.

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