JOSHUAS HOUSE FOR GOLDEN RETRIEVER RESCUE INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- JOSHUAS HOUSE FOR GOLDEN RETRIEVER RESCUE INC (EIN 27-3050776)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-01-29
- IRS object ID
- 201810299349200111
- Schema version
- 2017v2.2
- 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 | 2018-01-29T09:10:18-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 821605540 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CUTTONE TAX SERVICES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6 | AddressLine1Txt |
| City | INVERNESS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34451 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273050776 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSHUAS HOUSE FOR GOLDEN RETRIEVER | BusinessNameLine1Txt |
| Business Name Line2 | RESCUE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOSH | BusinessNameControlTxt |
| Phone | 3522287573 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 513 | AddressLine1Txt |
| City | LECANTO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34460 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELLEN PAVLIK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3522287573 | PhoneNum |
| Signature | 2018-01-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN CUTTONE | PreparerPersonNm |
| PTIN | P00594045 | PTIN |
| Phone | 3526371000 | PhoneNum |
| Preparation | 2018-01-26 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-01-29 | IPDt |
| IP Tm | 08:10:18 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 486853E74F690AAAF47EBE1803FAF9551AEBAC8E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D5642DF4423300A4A94EB47D443012BF6EC3F5D5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | WWW.JHGRR.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $63,820 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $62,148 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $1,672 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,672 | SpecialEventsDirectExpensesAmt |
| Total Revenue | $62,148 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,120 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $367 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $66,480 | OtherExpensesTotalAmt |
| Total Expenses | $67,967 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,819 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $34,138 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,319 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,138 | BOYAmt |
| EOY | $28,319 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,138 | BOYAmt |
| EOY | $28,319 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,138 | BOYAmt |
| EOY | $28,319 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | WE RESCUE GOLDEN'S AND GOLDEN MIXES. BASED IN CITRUS COUNTY FLORIDA AND SURROUNDING AREAS. WE ARE A 501(C)3 NON PROFIT GROUP, AND ALL OUR MONEY RAISED GOES TO HELPING THE DOGS , NEVER ANYTHING ELSE. WE GET OUR DOGS FROM SHELTERS, OWNER SURRENDER, HOMELESS AND ABUSED CASES. WE ARE A DEDICATED GROUP OF DOG LOVERS WHO FIND FOREVER HOMES FOR STRAY, ABUSED OR ABANDONED GOLDEN RETRIEVERS OR GOLDEN MIXES. WE HAVE NO AGE LIMIT FROM BIRTH TO HOSPICE CARE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | IN APRIL 2017 ASSISTED IN BRINGING 2 DOGS FROM SOUTH KOREA REQUIRING TRANSPORT, MEDICAL, FOOD AND SHELTER. IN ADDITION TO OUR LOCAL DOGS IN NEED OF MEDICAL CARE. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $67,967 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $67,967 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELLEN PAVLIK | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| 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 | ELLEN PAVLIK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 595 S WEST BEND PT | AddressLine1Txt |
| City | LECANTO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34461 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3522287573 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $62,148 | CurrentTaxYearAmt |
| Total | $62,148 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,672 | CurrentTaxYearAmt |
| Total | $1,672 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $63,820 | CurrentTaxYearAmt |
| Total | $63,820 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $63,820 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $63,820 | CurrentTaxYearAmt |
| Total | $63,820 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I | EXPENSES IN RELATION TO RESCUE BREAKDOWN FOLLOWS: MEDICAL CARE FOR DOGS 46291.29 GAS/PARKING 1257.29 FOOD/SUPPLIES/GROOMING 11873.39 SMALL EQUIPMENT 147.34 MEALS 100.51 ADVERTISING 522.26 TRAVEL 3469.91 ADOPTION FEES FOR DOGS 2708.20 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 110 SCHEDULE O 66,370 TOTAL 66,480 |
| FORM 990-EZ, PART III | WE RESCUE GOLDEN'S AND GOLDEN MIXES. BASED IN CITRUS COUNTY FLORIDA AND SURROUNDING AREAS. WE ARE A 501(C)3 NON PROFIT GROUP, AND ALL OUR MONEY RAISED GOES TO HELPING THE DOGS , NEVER ANYTHING ELSE. WE GET OUR DOGS FROM SHELTERS, OWNER SURRENDER, HOMELESS AND ABUSED CASES. WE ARE A DEDICATED GROUP OF DOG LOVERS WHO FIND FOREVER HOMES FOR STRAY, ABUSED OR ABANDONED GOLDEN RETRIEVERS OR GOLDEN MIXES. WE HAVE NO AGE LIMIT FROM BIRTH TO HOSPICE CARE. |
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