2017-03-13T10:47:55-07:00 2016-05-31 WILLIAM GREENE & COMPANY LLP 55 KATONAH AVENUE KATONAH NY 10536 990EZ 2015-06-01 134123718 GREYHOUND RESCUE & REHABILITATION GREY 9147632221 PO BOX 572 CROSS RIVER NY 10518 CHRISTINE JOHNSON Chairman 2017-03-13 true Alan Weiss P00203528 9142328461 2015 2021-01-29 14:40:06Z X www.greyhoundrescueregab.org X X 121362 X 97481 17904 2992 0 0 0 2985 3748 -763 117614 19537 3933 1595 154665 179730 -62116 174757 112641 X 129916 96459 119943 96269 249859 192728 75102 80087 174757 112641 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. 179730 179730 CHRISTINE JOHNSON Pres & Director 30.00 0 CHRISTOPHER PROCOPIS Director 20.00 0 BRITTA BETZIN Treas, Sec, Dir 20.00 0 X false false true true false false false true 83743 0 0 false false 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 85754 130892 85046 84248 97481 483421 22966 20857 17965 16595 17904 96287 0 0 0 108720 151749 103011 100843 115385 579708 0 10091 8698 5236 4861 2950 31836 10091 8698 5236 4861 2950 31836 547872 4707 4370 3389 3330 2992 18788 0 4707 4370 3389 3330 2992 18788 0 0 113427 156119 106400 104173 118377 598496 0.91540 0.93200 0.03140 0.02420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Christine Johnson shelter X 100000 83743 false true true 83743 Schedule L, Part V Supplemental Information Purpose of loan is to provide sanctuary for greyhounds Other Expenses.1001 Advertising and Promotion $20 Other Expenses.1002 Office Expenses $484 Other Expenses.1005 Travel $2423 Other Expenses.1008 Interest $845 Other Expenses.1009 Depreciation $4118 Other Expenses.1012 Insurance $3683 Other Expenses.1 MEDICAL EXP-GREYHOUNDS $92919 Other Expenses.2 DOG FOOD AND SUPPLIES $31025 Other Expenses.3 PROGRAM EXPENSE $10027 Other Expenses.4 AUTOMOBILE EXPENSES $6586 Other Expenses.6 DUES & SUBS $1255 Other Expenses.7 TELEPHONE $693 Other Expenses.8 SUPPLIES $262 Other Expenses.9 NYS UBT $250 Other Expenses.11 LICENSE AND PERMITS $75 Other Assets.1001 Automobiles - Beginning $13905 Automobiles - Ending $10075 Other Assets.1003 Machinery and Equipment - Beginning $288 Machinery and Equipment - Ending $0 Other Assets.1007 Receivables-Officers, Directors, Etc. - Beginning $100000 Receivables-Officers, Directors, Etc. - Ending $83743 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $5750 Prepaid Expenses and Deferred Charges - Ending $2451 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $75102 Accounts Payable and Accrued Expenses - Ending $80087