2019-05-13T07:53:28-05:00 2018-12-31 201767403 THE HOFFMAN EELLS GROUP CPAS PC 2000 SARANAC AVE SUITE 1 LAKE PLACID NY 12946 990EZ 2018-01-01 463928870 THE JOSHUA FUND INC JOSH 5186374114 188 NEWMAN ROAD LAKE PLACID NY 12946 DANIEL E BAIN PRESIDENT 5186374114 2019-05-06 true DOUGLAS L HOFFMAN CPA P00413073 5185232581 2019-05-06 52.38.98.93 2019-05-13 07:53:28 CD P ADB79EE02441775567B4A55C7FC85E6F17BD3990 ADB79EE02441775567B4A55C7FC85E6F17BD3990 2018 2019-02-21 02:37:17Z X X N/A X X 168964 X 168964 168964 1225 178677 179902 -10938 89718 -204 78576 X 75760 66064 16195 14149 91955 80213 2237 1637 89718 78576 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. 169842 169842 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 65234 143154 186444 169759 168964 733555 65234 143154 186444 169759 168964 733555 733555 2417 84 32 2533 736088 0.99660 0.99480 X 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.