NORTHEAST BOSTON TERRIER RESCUE INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NORTHEAST BOSTON TERRIER RESCUE INC (EIN 13-4267597)
- Tax period
- 2016-08-01 to 2017-07-31
- Filed
- 2017-10-24
- IRS object ID
- 201712979349200301
- 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 | 2017-10-24T08:12:16-04:00 | ReturnTs |
| Tax Period End | 2017-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232964544 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STONE'S ACCOUNTING INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 624 HILLDALE RD | AddressLine1Txt |
| City | HOLTWOOD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17532 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134267597 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHEAST BOSTON TERRIOR RESCUE INC | BusinessNameLine1Txt |
| Business Name Line2 | C/O SHERYL TRENT | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 8452665511 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68 SHADBLOW LANE | AddressLine1Txt |
| City | CLINTON CORNERS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12514 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERYL TRENT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8452665511 | PhoneNum |
| Signature | 2017-10-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GAIL L STONE | PreparerPersonNm |
| PTIN | P00702393 | PTIN |
| Phone | 7172843305 | PhoneNum |
| Preparation | 2017-10-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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.NEBOSTONRESCUE.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $147,043 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $96,130 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $44,480 | ProgramServiceRevenueAmt |
| Other Revenue Total | $6,433 | OtherRevenueTotalAmt |
| Total Revenue | $147,043 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $132,048 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $8,489 | OtherExpensesTotalAmt |
| Total Expenses | $140,537 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,506 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $37,828 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,334 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,828 | BOYAmt |
| EOY | $44,334 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,828 | BOYAmt |
| EOY | $44,334 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,828 | BOYAmt |
| EOY | $44,334 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | RESCUE ABUSED/ ABANDONED DOGS AND FIND ADOPTIVE HOMES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE RESCUE OF ABUSED/ABANDONED BOSTON TERRIOR DOGS AND THEM MEDICALLY SOUND AND EMOTIONALLY READY TO BE ADOPTED | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $140,537 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $140,537 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SHERYL TRENT | ||
| PRESIDENT | 000.00 | $0 |
| GINNY MURPHY | ||
| V PRES | 000.00 | $0 |
| JODI GROFF | ||
| DIRECTOR | 000.00 | $0 |
| STACEY KYLE | ||
| DIRECTOR | 000.00 | $0 |
| DESIREE SCHELLINGER | ||
| DIRECTOR | 000.00 | $0 |
| 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 | GINNY MURPHY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 PARHAM DRIVE | AddressLine1Txt |
| City | PENFIELD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14526 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5853779396 | 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 Minus4 Years | $54,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,524 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,130 | CurrentTaxYearAmt |
| Total | $436,616 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,913 | CurrentTaxYearAmt |
| Total | $272,955 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $183,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,043 | CurrentTaxYearAmt |
| Total | $709,571 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $709,571 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $11,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,302 | CurrentTaxYearMinus1YearAmt |
| Total | $13,740 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $195,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,043 | CurrentTaxYearAmt |
| Total | $723,311 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98100 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97960 | PublicSupportPY509Pct |
| 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | SALES 6,433 TOTAL 6,433 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 1,518 PAYPAL FEES 1,305 BANK CHARGES 39 CONTRIBUTIONS 400 INSURANCE 4,960 SUPPLIES 149 WEBSITE 118 TOTAL 8,489 |
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