STRAY FROM THE HEART INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
STRAY FROM THE HEART INC (EIN 13-4138589)
Tax period
2016-09-01 to 2017-08-31
Filed
2018-01-16
IRS object ID
201840169349300629
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2018-01-16T15:55:41-05:00ReturnTs
Tax Period End2017-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113287732PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Padilla and Company LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1175-61 Hillside Avenue Ste 200AddressLine1Txt
CityJamaicaCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11432ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134138589EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STRAY FROM THE HEART INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTRABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1112-20 72ND DRIVEAddressLine1Txt
CityForest HillsCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11375ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonZULMA ANTONIA BODONPersonNm
Person TitleExecutive DirecPersonTitleTxt
Phone2127263647PhoneNum
Signature2017-12-04SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHermes M BaticulonPreparerPersonNm
PTINP01274668PTIN
Phone7185585858PhoneNum
Preparation2018-01-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.229.180.40IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-01-16IPDt
IP Tm16:01:04IPTm
Federal Original Submission Id1151212018016ibzah0tFederalOriginalSubmissionId
Federal Original Submission Id2018-01-16FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id58CBB5750593A3832E8A88E8ACE0E9EB03027269AtSubmissionCreationDeviceId
At Submission Filing Device Id58CBB5750593A3832E8A88E8ACE0E9EB03027269AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$192,756GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://STRAYFROMTHEHEART.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTo rescue, rehabilitate and place homeless dogs with loving new families. We do so without the benefit of paid employees or a shelter to house these needy dogs up for adoption.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$70,288PYContributionsGrantsAmt
CY Contributions Grants$155,232CYContributionsGrantsAmt
PY Program Service Revenue$39,775PYProgramServiceRevenueAmt
CY Program Service Revenue$28,150CYProgramServiceRevenueAmt
PY Investment Income$274PYInvestmentIncomeAmt
CY Investment Income$316CYInvestmentIncomeAmt
PY Other Revenue$14,235PYOtherRevenueAmt
CY Other Revenue$9,058CYOtherRevenueAmt
PY Total Revenue$124,572PYTotalRevenueAmt
CY Total Revenue$192,756CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,395CYTotalFundraisingExpenseAmt
PY Other Expenses$128,892PYOtherExpensesAmt
CY Other Expenses$110,269CYOtherExpensesAmt
PY Total Expenses$128,892PYTotalExpensesAmt
CY Total Expenses$110,269CYTotalExpensesAmt
PY Revenues Less Expenses-$4,320PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$82,487CYRevenuesLessExpensesAmt
Total Assets BOY$68,586TotalAssetsBOYAmt
Total Assets EOY$146,242TotalAssetsEOYAmt
Total Liabilities BOY$7,203TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,372TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$61,383NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$143,870NetAssetsOrFundBalancesEOYAmt
MissionTo rescue, rehabilitate and place homeless dogs with loving new families. We do so without the benefit of paid employees or a shelter to house these needy dogs up for adoption.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$84,886ExpenseAmt
Revenue$28,150RevenueAmt
Desc140 dogs were saved (including adoptions) during FY 2017. Total expenses were used for dog care related activities.Desc
Total Program Service Expenses$84,886TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonZULMA ANTONIA BODONPersonNm
Phone2127263647PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1112-20 72ND DRIVEAddressLine1Txt
CityForest HillsCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11375ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BETH ILENE SILBERG
PRESIDENT20.000.00Yes (X)$0$0$0
ZULMA ANTONIA BODON
EXECUTIVE DIRECTOR30.000.00Yes (X)$0$0$0Yes (X)
KRISTOFFER DURST
DIRECTOR5.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$155,232AllOtherContributionsAmt
Total Contributions$155,232TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADOPTION FEESDesc
Business624200BusinessCd
Total Revenue Column$28,150TotalRevenueColumnAmt
Related Or Exempt Func Income$28,150RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$28,150TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$316TotalRevenueColumnAmt
Related Or Exempt Func Income$316RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$9,058FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,058TotalRevenueColumnAmt
Exclusion$9,058ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$192,756TotalRevenueColumnAmt
Related Or Exempt Func Income$28,466RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,058ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,200TotalAmt
Management And General$1,200ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$67TotalAmt
Management And General$67ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,717TotalAmt
Management And General$5,717ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,614TotalAmt
Management And General$1,614ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,342TotalAmt
Management And General$9,342ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,629TotalAmt
Management And General$5,629ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DOG VETERINARY SERVICES$42,344$42,344
DOG FOSTER CARE SERVICES$8,844$8,844
DOG TRANSPORTATION$7,817$7,817
ECUADOR RESCUE PROJECT$5,950$5,950

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,745TotalAmt
Program Services$19,931ProgramServicesAmt
Management And General$419ManagementAndGeneralAmt
Fundraising$1,395FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$110,269TotalAmt
Program Services$84,886ProgramServicesAmt
Management And General$23,988ManagementAndGeneralAmt
Fundraising$1,395FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,352BOYAmt
EOY$71,010EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$54,234BOYAmt
EOY$75,232EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$68,586BOYAmt
EOY$146,242EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,203BOYAmt
EOY$2,372EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,203BOYAmt
EOY$2,372EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$61,383BOYAmt
EOY$143,870EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$61,383BOYAmt
EOY$143,870EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$68,586BOYAmt
EOY$146,242EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$82,487ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$299,238CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$212,268CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$199,111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,298CurrentTaxYearMinus1YearAmt
Current Tax Year$192,440CurrentTaxYearAmt
Total$1,027,355TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$299,238CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$212,268CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$199,111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,298CurrentTaxYearMinus1YearAmt
Current Tax Year$192,440CurrentTaxYearAmt
Total$1,027,355TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$37,926SubstantialContributorsTotAmt
Public Support Total170$989,429PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$309CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$274CurrentTaxYearMinus1YearAmt
Current Tax Year$316CurrentTaxYearAmt
Total$899TotalAmt
FieldValueIRS element (for citing)
Total Support$1,028,254TotalSupportAmt
Public Support CY1700.96220PublicSupportCY170Pct
Public Support PY1700.99940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11Stray from the Heart Inc. contemporaneously documents all meetings held and written actions undertaken by its board of directors.
Conflict of interest policy compliance Part VI line 12cThe organization monitors conflicts of interest by requireing all participants to disclose their relationships in writing.
Governing documents etc available to public Part VI line 19The organization makes it governing documents available to public upon request.
List of other expenses Part IX line 24eDescription AmountDog Training $ 1,675Dog Transportation 7,817Ecuador Rescue Project 5,649Fundraising 1,395Total: $ 16,536

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