GREYHOUND RESCUE & REHABILITATION: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- GREYHOUND RESCUE & REHABILITATION (EIN 13-4123718)
- Tax period
- 2018-06-01 to 2019-05-31
- Filed
- 2019-08-09
- IRS object ID
- 201922219349200227
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-09T12:02:08-07:00 | ReturnTs |
| Tax Period End | 2019-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 134144008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM GREENE & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 KATONAH AVENUE | AddressLine1Txt |
| City | KATONAH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10536 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134123718 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREYHOUND RESCUE & REHABILITATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREY | BusinessNameControlTxt |
| Phone | 9147632221 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 572 | AddressLine1Txt |
| City | CROSS RIVER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10518 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE JOHNSON | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2019-08-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Alan Weiss | PreparerPersonNm |
| PTIN | P00203528 | PTIN |
| Phone | 9142328461 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.greyhoundrescuerehab.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $67,379 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $52,635 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $13,280 | ProgramServiceRevenueAmt |
| Investment Income | $806 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Gross Sales Of Inventory | $658 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,071 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$413 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $66,308 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $10,076 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,312 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $716 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $114,082 | OtherExpensesTotalAmt |
| Total Expenses | $128,186 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$61,878 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $76,395 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,517 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,312 | BOYAmt |
| EOY | $66,521 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,983 | BOYAmt |
| EOY | $18,408 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,295 | BOYAmt |
| EOY | $84,929 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,900 | BOYAmt |
| EOY | $70,412 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,395 | BOYAmt |
| EOY | $14,517 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROMOTE ADOPTIONS OF EX-RACING GREYHOUNDS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO INCREASE PUBLIC AWARENESS OF THE PLIGHT OF THE EX-RACING GREYHOUND AND THEIR SUITABILITY AS PETS AND COMPANIONS BY CONDUCTING EDUCATIONAL/ADOPTION EVENTS AT PET STORES, MALLS, BOOKSTORES AND CRAFT/ANTIQUE FAIRS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $96,142 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $96,142 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CHRISTINE JOHNSON | ||
| Pres & Director | 30.00 | $9,750 |
| CHRISTOPHER PROCOPIS | ||
| Director | 20.00 | $0 |
| BRITTA BETZIN | ||
| Treas, Sec, Dir | 20.00 | $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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE JOHNSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 572 | AddressLine1Txt |
| City | Cross River | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10518 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9147632221 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,802 | CurrentTaxYearAmt |
| Total | $414,034 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,833 | CurrentTaxYearAmt |
| Total | $73,758 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,635 | CurrentTaxYearAmt |
| Total | $487,792 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,836 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,000 | CurrentTaxYearAmt |
| Total | $31,647 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,836 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,000 | CurrentTaxYearAmt |
| Total | $31,647 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $456,145 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $803 | CurrentTaxYearAmt |
| Total | $12,428 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $803 | CurrentTaxYearAmt |
| Total | $12,428 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,438 | CurrentTaxYearAmt |
| Total | $500,220 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91190 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91520 | PublicSupportPY509Pct |
| Investment Income CY | 0.02480 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02710 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $3645 |
| Other Expenses.1002 | Office Expenses $3795 |
| Other Expenses.1003 | Information Technology $360 |
| Other Expenses.1005 | Travel $781 |
| Other Expenses.1008 | Interest $512 |
| Other Expenses.1009 | Depreciation $6835 |
| Other Expenses.1012 | Insurance $1902 |
| Other Expenses.1 | MEDICAL EXP-GREYHOUNDS $74856 |
| Other Expenses.2 | DOG FOOD AND SUPPLIES $13597 |
| Other Expenses.3 | PROGRAM EXPENSE $3201 |
| Other Expenses.4 | AUTOMOBILE EXPENSES $1941 |
| Other Expenses.5 | DUES & SUBS $1817 |
| Other Expenses.7 | TELEPHONE $415 |
| Other Expenses.8 | NYS UBT $250 |
| Other Expenses.9 | LICENSE AND PERMITS $175 |
| Other Assets.1001 | Automobiles - Beginning $25243 Automobiles - Ending $18408 |
| Other Assets.1007 | Receivables-Officers, Directors, Etc. - Beginning $40740 Receivables-Officers, Directors, Etc. - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $48671 Accounts Payable and Accrued Expenses - Ending $58433 |
| Total Liabilities.1 | AUTO LOAN - Beginning $18229 AUTO LOAN - Ending $11979 |
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