2020-06-29T14:13:14-05:00 2019-12-31 201767403 THE HOFFMAN EELLS GROUP CPAS PC 2000 SARANAC AVE SUITE 1 LAKE PLACID NY 12946 990EZ 2019-01-01 463928870 THE JOSHUA FUND INC JOSH 5186374114 188 NEWMAN ROAD LAKE PLACID NY 12946 DANIEL E BAIN PRESIDENT 5186374114 2020-06-09 true DOUGLAS L HOFFMAN CPA P00413073 5185232581 2020-06-09 52.38.98.93 2020-06-29 14:13:14 CD P E4632C243B358BDE5F5CDF15D5E59A85FB9B4B8E B0302A5FB01E599D251144598069E230228104F3 2019 2020-09-23 17:36:50Z X X N/A X X 167599 X 167599 167599 2815 2472 148957 154244 13355 78578 91933 X 66066 67700 68469 14149 11313 80215 147482 1637 55549 78578 91933 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. 133254 133254 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 143154 186444 169759 168964 167599 835920 143154 186444 169759 168964 167599 835920 835920 84 32 116 836036 0.99990 0.99660 X 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.