GREYHOUND RESCUE & REHABILITATION: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GREYHOUND RESCUE & REHABILITATION (EIN 13-4123718)
- Tax period
- 2016-06-01 to 2017-05-31
- Filed
- 2017-12-18
- IRS object ID
- 201713529349200316
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-12-18T15:29:44-08:00 | ReturnTs |
| Tax Period End | 2017-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM GREENE & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 KATONAH AVENUE | AddressLine1Txt |
| City | KATONAH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10536 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134123718 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREYHOUND RESCUE & REHABILITATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREY | BusinessNameControlTxt |
| Phone | 9147632221 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 572 | AddressLine1Txt |
| City | CROSS RIVER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10518 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE JOHNSON | PersonNm |
| Person Title | Chairman | PersonTitleTxt |
| Signature | 2017-12-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Alan Weiss | PreparerPersonNm |
| PTIN | P00203528 | PTIN |
| Phone | 9142328461 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.greyhoundrescuerehab.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $118,757 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $95,657 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $17,595 | ProgramServiceRevenueAmt |
| Investment Income | $2,984 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Gross Sales Of Inventory | $2,521 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,735 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$214 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $116,022 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $19,512 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,797 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $2,500 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $115,762 | OtherExpensesTotalAmt |
| Total Expenses | $141,571 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$25,549 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $112,641 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $87,092 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,459 | BOYAmt |
| EOY | $82,961 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,269 | BOYAmt |
| EOY | $112,834 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,728 | BOYAmt |
| EOY | $195,795 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,087 | BOYAmt |
| EOY | $108,703 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,641 | BOYAmt |
| EOY | $87,092 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROMOTE ADOPTIONS OF EX-RACING GREYHOUNDS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO INCREASE PUBLIC AWARENESS OF THE PLIGHT OF THE EX-RACING GREYHOUND AND THEIR SUITABILITY AS PETS AND COMPANIONS BY CONDUCTING EDUCATIONAL/ADOPTION EVENTS AT PET STORES, MALLS, BOOKSTORES AND CRAFT/ANTIQUE FAIRS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $113,257 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $113,257 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CHRISTINE JOHNSON | ||
| Pres & Director | 30.00 | $17,940 |
| CHRISTOPHER PROCOPIS | ||
| Director | 20.00 | $0 |
| BRITTA BETZIN | ||
| Treas, Sec, Dir | 20.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | Yes (true) | OrganizationHadUBIInd |
| Organization Filed990 T | Yes (true) | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | Yes (true) | MadeLoansToFromOfficersInd |
| Loans To From Officers | $76,200 | LoansToFromOfficersAmt |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE JOHNSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 572 | AddressLine1Txt |
| City | Cross River | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10518 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9147632221 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 Minus4 Years | $130,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,174 | CurrentTaxYearAmt |
| Total | $495,841 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,596 | CurrentTaxYearAmt |
| Total | $90,917 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,770 | CurrentTaxYearAmt |
| Total | $586,758 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,950 | CurrentTaxYearMinus1YearAmt |
| Total | $21,745 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,950 | CurrentTaxYearMinus1YearAmt |
| Total | $21,745 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $565,013 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,984 | CurrentTaxYearAmt |
| Total | $17,065 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,984 | CurrentTaxYearAmt |
| Total | $17,065 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $156,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,754 | CurrentTaxYearAmt |
| Total | $603,823 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93570 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91540 | PublicSupportPY509Pct |
| Investment Income CY | 0.02830 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03140 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Christine Johnson | PersonNm |
| Loan Purpose | shelter | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $100,000 | OriginalPrincipalAmt |
| Balance Due | $76,200 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $76,200 | TotalBalanceDueAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part V Supplemental Information | FormAndLineReferenceDesc |
| Explanation | Purpose of loan is to provide sanctuary for greyhounds | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $1424 |
| Other Expenses.1005 | Travel $1254 |
| Other Expenses.1008 | Interest $801 |
| Other Expenses.1009 | Depreciation $2300 |
| Other Expenses.1012 | Insurance $3515 |
| Other Expenses.1 | MEDICAL EXP-GREYHOUNDS $59179 |
| Other Expenses.2 | DOG FOOD AND SUPPLIES $28341 |
| Other Expenses.3 | AUTOMOBILE EXPENSES $8390 |
| Other Expenses.4 | PROGRAM EXPENSE $7718 |
| Other Expenses.5 | DUES & SUBS $1712 |
| Other Expenses.8 | TELEPHONE $878 |
| Other Expenses.9 | NYS UBT $250 |
| Other Assets.1001 | Automobiles - Beginning $10075 Automobiles - Ending $36634 |
| Other Assets.1007 | Receivables-Officers, Directors, Etc. - Beginning $83743 Receivables-Officers, Directors, Etc. - Ending $76200 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2451 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $80087 Accounts Payable and Accrued Expenses - Ending $84224 |
| Total Liabilities.1 | AUTO LOAN - Beginning $0 AUTO LOAN - Ending $24479 |