2017-12-18T15:29:44-08:00 2017-05-31 WILLIAM GREENE & COMPANY LLP 55 KATONAH AVENUE KATONAH NY 10536 990EZ 2016-06-01 134123718 GREYHOUND RESCUE & REHABILITATION GREY 9147632221 PO BOX 572 CROSS RIVER NY 10518 CHRISTINE JOHNSON Chairman 2017-12-18 true Alan Weiss P00203528 9142328461 2016 2018-03-14 21:41:22Z X www.greyhoundrescuerehab.org X X 118757 X 95657 17595 2984 0 0 0 2521 2735 -214 116022 19512 3797 2500 115762 141571 -25549 112641 87092 X 96459 82961 96269 112834 192728 195795 80087 108703 112641 87092 TO PROMOTE ADOPTIONS OF EX-RACING GREYHOUNDS 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. 113257 113257 CHRISTINE JOHNSON Pres & Director 30.00 17940 CHRISTOPHER PROCOPIS Director 20.00 0 BRITTA BETZIN Treas, Sec, Dir 20.00 0 X false false true true false false false true 76200 0 0 false false NY CHRISTINE JOHNSON PO BOX 572 Cross River NY 10518 9147632221 false false false false false false false false false false false false false NONE NONE true X 130892 85046 84248 97481 98174 495841 20857 17965 16595 17904 17596 90917 0 0 0 151749 103011 100843 115385 115770 586758 0 8698 5236 4861 2950 21745 8698 5236 4861 2950 21745 565013 4370 3389 3330 2992 2984 17065 0 4370 3389 3330 2992 2984 17065 0 0 156119 106400 104173 118377 118754 603823 0.93570 0.91540 0.02830 0.03140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Christine Johnson shelter X 100000 76200 false true true 76200 Schedule L, Part V Supplemental Information Purpose of loan is to provide sanctuary for greyhounds 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