JOSHUA FUND INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: JOSHUA FUND INC (EIN 46-3928870)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-05-10
IRS object ID: 201731309349201113
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-10T10:55:09-04:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	201767403	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HOFFMAN EELLS & GRAY CPAS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2000 SARANAC AVENUE SUITE 1	AddressLine1Txt
City	LAKE PLACID	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	129461200	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	463928870	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE JOSHUA FUND INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	JOSH	BusinessNameControlTxt
Phone	5186374114	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	188 NEWMAN ROAD	AddressLine1Txt
City	LAKE PLACID	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12946	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DANIEL E BAIN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5186374114	PhoneNum
Signature	2017-05-03	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PAMELA LAPLANTE	PreparerPersonNm
PTIN	P01290160	PTIN
Phone	5185232581	PhoneNum
Preparation	2017-05-08	PreparationDt

Filing Security Information FilingSecurityInformation

Field	Value	IRS element (for citing)
At Submission Creation Device Id	74E2F59BAD8C7455383966CBD4B3F2E29783587C	AtSubmissionCreationDeviceId
At Submission Filing Device Id	8358B415C9969E7EB69D761FD5976213C214F4BE	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	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	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$186,444	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$186,444	ContributionsGiftsGrantsEtcAmt
Total Revenue	$186,444	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$2,289	FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total	$172,647	OtherExpensesTotalAmt
Total Expenses	$174,936	TotalExpensesAmt
Excess Or Deficit For Year	$11,508	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$41,349	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$52,857	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$39,530	BOYAmt
EOY	$52,425	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$1,819	BOYAmt
EOY	$3,132	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$41,349	BOYAmt
EOY	$55,557	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$2,700	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$41,349	BOYAmt
EOY	$52,857	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	TO PROVIDE MEDICAL ASSISTANCE TO COMPANION ANIMALS, TO RESCUE DOGS AND PROVIDE THOSE RESCUED WITH MEDICAL CARE, AND TO ASSIST THOSE INDIVIDUALS WISHING TO ADOPT RESCUED ANIMALS.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	THE ORGANIZATION OFFERS MEDICAL ASSISTANCE TO PET OWNERS (PRIMARILY DOGS) WHO ARE UNABLE TO PAY FOR NECESSARY LIFESAVING MEDICAL PROCEDURES FOR THEIR COMPANION ANIMALS. IN ADDITION, THE ORGANIZATIN RESCUES DOGS FROM HIGH-KILL SHELTERS, ANIMAL CONTROL CENTERS AND PRIVATE PARTIES.	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$155,299	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$155,299	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
DANIEL E BAIN
PRESIDENT	000.00	$0
KENNETH J HANAUER
VICE PRESIDE	000.00	$0
MARY E JOHNSON
SECRETARY	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	DANIEL E BAIN	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	188 NEWMAN ROAD	AddressLine1Txt
City	LAKE PLACID	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12946	ZIPCd

Field	Value	IRS element (for citing)
Phone	5186374114	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 Minus3 Years	$9,673	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$65,234	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$143,154	CurrentTaxYearMinus1YearAmt
Current Tax Year	$186,444	CurrentTaxYearAmt
Total	$404,505	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$9,673	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$65,234	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$143,154	CurrentTaxYearMinus1YearAmt
Current Tax Year	$186,444	CurrentTaxYearAmt
Total	$404,505	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$404,505	PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$450	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,417	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$84	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32	CurrentTaxYearAmt
Total	$2,983	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$407,488	TotalSupportAmt
Public Support CY170	0.99270	PublicSupportCY170Pct
Public Support PY170	0.98670	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES OFFICE 7,955 TRAVEL 6,636 INSURANCE 2,134 OUTSIDE VETERINARY SERVIC 121,733 MICROCHIP REGISTRATIONS 976 TRANSPORT FEES 12,373 BOARDING FEES 20,217 DEPARTMENT OF LAW FEE 25 NON-INVESTMENT DEPRECIATION 598 TOTAL 172,647
FORM 990-EZ, PART II, LINE 24	2,021 3,932 LESS ACCUMULATED DEPRECIATION 202 800 TOTAL 1,819 3,132
FORM 990-EZ, PART II, LINE 26	SPAY/NEUTER SECURITY DEPOSITS 0 2,700
FORM 990-EZ, PART III	TO PROVIDE MEDICAL ASSISTANCE TO COMPANION ANIMALS, TO RESCUE DOGS AND PROVIDE THOSE RESCUED WITH MEDICAL CARE, AND TO ASSIST THOSE INDIVIDUALS WISHING TO ADOPT RESCUED ANIMALS.
FORM 990-EZ, PART III, LINE 28	THE ORGANIZATION OFFERS MEDICAL ASSISTANCE TO PET OWNERS (PRIMARILY DOGS) WHO ARE UNABLE TO PAY FOR NECESSARY LIFESAVING MEDICAL PROCEDURES FOR THEIR COMPANION ANIMALS. IN ADDITION, THE ORGANIZATIN RESCUES DOGS FROM HIGH-KILL SHELTERS, ANIMAL CONTROL CENTERS AND PRIVATE PARTIES.

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