2018-05-03T14:31:36-04:00 2017-12-31 201767403 THE HOFFMAN EELLS GROUP CPAS PC 2000 SARANAC AVE SUITE 1 LAKE PLACID NY 12946 990EZ 2017-01-01 463928870 THE JOSHUA FUND INC JOSH 5186374114 188 NEWMAN ROAD LAKE PLACID NY 12946 DANIEL E BAIN PRESIDENT 5186374114 2018-05-02 true DOUGLAS L HOFFMAN CPA P00413073 5185232581 2018-05-02 2017 2022-09-23 18:48:47Z X X N/A X X 169759 X 169759 169759 1000 131900 132900 36859 52857 89716 X 52425 75758 3132 16195 55557 91953 2700 2237 52857 89716 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. 106182 106182 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 9673 65234 143154 186444 169759 574264 9673 65234 143154 186444 169759 574264 574264 450 2417 84 32 2983 577247 0.99480 0.99270 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 10,157 OFFICE 5,153 TRAVEL 3,560 INSURANCE 2,628 OUTSIDE VETERINARY SERVIC 77,892 MICROCHIP REGISTRATIONS 795 TRANSPORT FEES 12,955 BOARDING FEES 13,235 VAN EXPENSES 1,305 DEPARTMENT OF LAW FEE 175 NON-INVESTMENT DEPRECIATION 4,045 TOTAL 131,900 FORM 990-EZ, PART II, LINE 24 3,932 5,391 LESS ACCUMULATED DEPRECIATION 800 1,715 0 15,648 LESS ACCUMULATED DEPRECIATION 0 3,129 TOTAL 3,132 16,195 FORM 990-EZ, PART II, LINE 26 SPAY/NEUTER SECURITY DEPOSITS 2,700 2,237 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.