JOSHUA FUND INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: JOSHUA FUND INC (EIN 46-3928870)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-05-13
IRS object ID: 201931339349200448
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-13T07:53:28-05:00	ReturnTs
Tax Period End	2018-12-31	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	2018-01-01	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	2019-05-06	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	2019-05-06	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	2019-05-13	IPDt
IP Tm	07:53:28	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	ADB79EE02441775567B4A55C7FC85E6F17BD3990	AtSubmissionCreationDeviceId
At Submission Filing Device Id	ADB79EE02441775567B4A55C7FC85E6F17BD3990	AtSubmissionFilingDeviceId

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 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	$168,964	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$168,964	ContributionsGiftsGrantsEtcAmt
Total Revenue	$168,964	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$1,225	FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total	$178,677	OtherExpensesTotalAmt
Total Expenses	$179,902	TotalExpensesAmt
Excess Or Deficit For Year	-$10,938	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$89,718	NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets	-$204	OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY	$78,576	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$75,760	BOYAmt
EOY	$66,064	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$16,195	BOYAmt
EOY	$14,149	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$91,955	BOYAmt
EOY	$80,213	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,237	BOYAmt
EOY	$1,637	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$89,718	BOYAmt
EOY	$78,576	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	$169,842	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$169,842	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	$65,234	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$143,154	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$186,444	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$169,759	CurrentTaxYearMinus1YearAmt
Current Tax Year	$168,964	CurrentTaxYearAmt
Total	$733,555	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$65,234	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$143,154	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$186,444	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$169,759	CurrentTaxYearMinus1YearAmt
Current Tax Year	$168,964	CurrentTaxYearAmt
Total	$733,555	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$733,555	PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,417	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$84	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32	CurrentTaxYearMinus2YearsAmt
Total	$2,533	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$736,088	TotalSupportAmt
Public Support CY170	0.99660	PublicSupportCY170Pct
Public Support PY170	0.99480	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES ADVERTISING AND PROMOTION 4,736 OFFICE 6,509 TRAVEL 4,543 INSURANCE 1,251 OUTSIDE VETERINARY SERVIC 121,544 MICROCHIP REGISTRATIONS 594 TRANSPORT FEES 14,532 BOARDING FEES 18,015 VAN EXPENSES 2,493 DEPARTMENT OF LAW FEE 75 NON-INVESTMENT DEPRECIATION 4,385 TOTAL 178,677
FORM 990-EZ, PART I, LINE 20	BOOK / TAX DEPRECIATION DIFFERENCE -204
FORM 990-EZ, PART II, LINE 24	FURNITURE & EQUIPMENT 5,391 7,934 LESS ACCUMULATED DEPRECIATION 1,714 3,174 VEHICLE (VAN) 15,648 15,648 LESS ACCUMULATED DEPRECIATION 3,130 6,259 TOTAL 16,195 14,149
FORM 990-EZ, PART II, LINE 26	SPAY/NEUTER SECURITY DEPOSITS 2,237 1,637
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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