DUMPED & STRAY ANIMAL RESCUE: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DUMPED & STRAY ANIMAL RESCUE (EIN 82-0734986)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-02-18
- IRS object ID
- 202530499349200713
- Schema version
- 2024v5.0
- 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 | 2025-02-18T09:58:50-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141761666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COOPER ARIAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2527 ROUTE 17M | AddressLine1Txt |
| City | GOSHEN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10924 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820734986 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUMPED & STRAY ANIMAL RESCUE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DUMP | BusinessNameControlTxt |
| Phone | 8455512158 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 76 HOUSTON AVENUE | AddressLine1Txt |
| City | MIDDLETOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10940 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBYN STEWART | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8455512158 | PhoneNum |
| Signature | 2025-02-11 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBORAH AMELIO CPA | PreparerPersonNm |
| PTIN | P00572629 | PTIN |
| Phone | 8453432215 | PhoneNum |
| Preparation | 2025-02-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | DUMPEDSTRAYANIMALRESCUEINC.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $199,802 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $168,625 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $15,565 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $2,898 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$2,898 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $14,415 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $14,415 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $1,197 | OtherRevenueTotalAmt |
| Total Revenue | $196,904 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $50,944 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $70,902 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $38,472 | OtherExpensesTotalAmt |
| Total Expenses | $160,318 | TotalExpensesAmt |
| Excess Or Deficit For Year | $36,586 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $12,478 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,064 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,114 | BOYAmt |
| EOY | $16,230 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,486 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,762 | BOYAmt |
| EOY | $27,884 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,876 | BOYAmt |
| EOY | $55,600 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,398 | BOYAmt |
| EOY | $6,536 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,478 | BOYAmt |
| EOY | $49,064 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO REDUCE THE STRAY AND FERAL CAT POPULATION OF MIDDLETOWN, NY AND SURROUNDING AREAS THROUGH HUMANE TNVR; TO PROVIDE HOUSING, MEDICAL ATTENTION, FOOD AND AN APPROPRIATE ENVIRONMENT FOR HOMELESS AND OWNERLESS CATS REGARDLESS OF DEGREE OF SOCIALIZATION; TO PROMOTE RESPONSIBLE PET OWNERSHIP THROUGH COMMUNITY EDUCATION AND TO RESCUE, SOCIALIZE AND PLACE ADOPTABLE CATS WITH FOSTERS AND PERMANENTFAMILIES AND HOMES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TRAPPED, SPAYED/NEUERED AND VACCINATED OVER 200 CATS, ADOPTED OVER 200 CATS AND KITTENS, COMPLETED EXPANSION OF FERAL CAT RETIREMENT HAVEN AND ADDED CONVALESCENT HOUSING FOR SICK AND INJURED FERAL CATS; CONTINUED TO CARE FOR OVER 220 CATS DAILY, IN FOSTER, SHELTER, HAVEN AND STREET COLONIES. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $146,838 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $146,838 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ROBYN STEWART | ||
| PRESIDENT | 000.00 | $0 |
| MISTY MENTNECH | ||
| VICE PRESIDE | 000.00 | $0 |
| DEBORAH AMELIO | ||
| TREASURER | 000.00 | $0 |
| DEBORAH AMELIO | ||
| ACTING SECRE | 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 |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORGANIZATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 76 HOUSTON AVENUE | AddressLine1Txt |
| City | MIDDLETOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10940 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8455512158 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,625 | CurrentTaxYearAmt |
| Total | $497,475 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,625 | CurrentTaxYearAmt |
| Total | $497,475 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $497,475 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $10,967 | CurrentTaxYearAmt |
| Total | $10,967 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $19,210 | CurrentTaxYearAmt |
| Total | $19,210 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $527,652 | TotalSupportAmt |
| Public Support CY170 | 0.94280 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS INCOME 867 SALE OF SUPPLIES 330 TOTAL 1,197 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 733 WEB AND SOCIAL MEDIA 8,065 TELEPHONE 463 AUTO AND VAN EXPENSES 15,252 INSURANCE 1,354 CAMERA EXPENSE 1,246 FILING FEES 50 BANK SERVICE CHARGES 1,387 PHARMACY 6,182 MEALS 451 NON-INVESTMENT DEPRECIATION 3,289 TOTAL 38,472 |
| FORM 990-EZ, PART II, LINE 24 | FIXED ASSETS 15,717 37,974 LESS ACCUMULATED DEPRECIATION 7,603 10,090 DEPOSITS 648 0 TOTAL 8,762 27,884 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,491 LOAN PAYABLE OFFICER 648 5,045 LOAN PAYABLE PHARMACY 750 0 |
| FORM 990-EZ, PART III | TO REDUCE THE STRAY AND FERAL CAT POPULATION OF MIDDLETOWN, NY AND SURROUNDING AREAS THROUGH HUMANE TNVR; TO PROVIDE HOUSING, MEDICAL ATTENTION, FOOD AND AN APPROPRIATE ENVIRONMENT FOR HOMELESS AND OWNERLESS CATS REGARDLESS OF DEGREE OF SOCIALIZATION; TO PROMOTE RESPONSIBLE PET OWNERSHIP THROUGH COMMUNITY EDUCATION AND TO RESCUE, SOCIALIZE AND PLACE ADOPTABLE CATS WITH FOSTERS AND PERMANENTFAMILIES AND HOMES. |
| FORM 990-EZ, PART III, LINE 28 | TRAPPED, SPAYED/NEUERED AND VACCINATED OVER 200 CATS, ADOPTED OVER 200 CATS AND KITTENS, COMPLETED EXPANSION OF FERAL CAT RETIREMENT HAVEN AND ADDED CONVALESCENT HOUSING FOR SICK AND INJURED FERAL CATS; CONTINUED TO CARE FOR OVER 220 CATS DAILY, IN FOSTER, SHELTER, HAVEN AND STREET COLONIES. |