JOSH AND HIS CRITTERS: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
JOSH AND HIS CRITTERS (EIN 47-5159694)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-01-28
IRS object ID
201740289349200204
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

FieldValueIRS element (for citing)
Return2017-01-28T11:06:24-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KENNETH CHAFIN A PROFESSIONAL CORPORATIONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13624 FOOTHILL BLVDAddressLine1Txt
CityLA CRESCENTACityNm
State AbbreviationCAStateAbbreviationCd
ZIP912141738ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475159694EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOSH AND HIS CRITTERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJOSHBusinessNameControlTxt
Phone8182096730PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18705 SUNLAND BLVDAddressLine1Txt
CitySUN VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91352ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTINA LYTHGOEPersonNm
Person TitlePresidentPersonTitleTxt
Signature2017-01-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEN CHAFINPreparerPersonNm
PTINP01202061PTIN
Phone8189571699PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.JOSHANDHISCRITTERS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$126,606GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$126,606ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$126,606TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$800FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,800OccupancyRentUtltsAndMaintAmt
Other Expenses Total$91,882OtherExpensesTotalAmt
Total Expenses$97,482TotalExpensesAmt
Excess Or Deficit For Year$29,124ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$3,371NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$32,495NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$3,371BOYAmt
EOY$20,487EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$12,008EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,371BOYAmt
EOY$32,495EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$3,371BOYAmt
EOY$32,495EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeANIMAL RESCUE AND REHABILITATION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomRESCUED MANY ANIMALS FROM CERTAIN DEATH AT ANIMAL SHELTERS. RESCUED AND REHABILITATED SEVERLY INJURED ANIMALS OF ALL KINDS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$86,599GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$86,599TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonTINA LYTHGOEPersonNm
TitlePresidentTitleTxt
Average Hrs Per Wk Devoted To Pos60.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTINA LYTHGOEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18705 SUNLAND BLVDAddressLine1Txt
CitySUN VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP913522839ZIPCd
FieldValueIRS element (for citing)
Phone8182096730PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$37,000CurrentTaxYearMinus1YearAmt
Current Tax Year$126,606CurrentTaxYearAmt
Total$163,606TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$37,000CurrentTaxYearMinus1YearAmt
Current Tax Year$126,606CurrentTaxYearAmt
Total$163,606TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$163,606PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$163,606TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $417
Other Expenses.1003Information Technology $2096
Other Expenses.1009Depreciation $3002
Other Expenses.1012Insurance $359
Other Expenses.1VETERINARY FEES $69975
Other Expenses.2ANIMAL FEED $6524
Other Expenses.3PAYPAL FEES $3668
Other Expenses.4MEDICAL SUPPLIES $1885
Other Expenses.5TRANSPORTATION $1858
Other Expenses.6TELEPHONE $900
Other Expenses.7SHELTER FEES $795
Other Expenses.8LAUNDRY $403
Other Assets.1003Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $12008

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