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JOSHUA FUND INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
JOSHUA FUND INC (EIN 46-3928870)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-10
IRS object ID
202523149349202927
Schema version
2024v5.2
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)
Return2025-11-10T13:19:12-08:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202100875PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Cregan & Co PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1551 5th Ave NAddressLine1Txt
CitySt PetersburgCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33701ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463928870EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE JOSHUA FUND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJOSHBusinessNameControlTxt
Phone7275016300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1188 NEWMAN ROADAddressLine1Txt
CityLAKE PLACIDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12946ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIEL E BAINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7275016300PhoneNum
Signature2025-04-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKathy K Cregan CPAPreparerPersonNm
PTINP00284389PTIN
Phone7275016300PhoneNum
Preparation2025-11-10PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$153,030GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$151,033ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$1,997InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$153,030TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$109,437FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$14,360OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$5,763PrintingPublicationsPostageAmt
Other Expenses Total$34,303OtherExpensesTotalAmt
Total Expenses$163,863TotalExpensesAmt
Excess Or Deficit For Year-$10,833ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$191,301NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$180,468NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$161,765BOYAmt
EOY$102,303EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$61,532BOYAmt
EOY$59,531EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,699BOYAmt
EOY$52,593EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$229,996BOYAmt
EOY$214,427EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,695BOYAmt
EOY$33,959EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$191,301BOYAmt
EOY$180,468EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO 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

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION OFFERS MEDICAL ASSISTANCE TO PET OWNERS (PRIMARILY DOGS) WHO ARE UNABLE TO PAYFOR NECESSARY LIFESAVING MEDICAL PROCEDURES FOR THEIR COMPANION ANIMALS. IN ADDITION, THE ORGANIZATION RESCUES DOGS FROM HIGH-KILL SHELTERS, ANIMAL CONTROL CENTERS AND PRIVATE PARTIES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$48,000GrantsAndAllocationsAmt
Program Service Expenses$157,860ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$157,860TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DANIEL E BAIN
PRESIDENT10.00$0$0$0
KENNETH J HANAUER
VICE PRESIDENT10.00$0$0$0
MARY E JOHNSON
SECRETARY0.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
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 FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDANIEL E BAINPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1188 NEWMAN ROADAddressLine1Txt
CityLAKE PLACIDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12946ZIPCd
FieldValueIRS element (for citing)
Phone5186374114PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$199,368CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149,493CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$157,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$176,495CurrentTaxYearMinus1YearAmt
Current Tax Year$151,033CurrentTaxYearAmt
Total$833,745TotalAmt

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 Minus4 Years$199,368CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149,493CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$157,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$176,495CurrentTaxYearMinus1YearAmt
Current Tax Year$151,033CurrentTaxYearAmt
Total$833,745TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$833,745PublicSupportTotal170Amt

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$833,745TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.90000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Advertising & Promotion 70.
Form 990EZ, Part I, Line 16Automobile 1519.
Form 990EZ, Part I, Line 16Bank Fees 25.
Form 990EZ, Part I, Line 16Boarding Fees 351.
Form 990EZ, Part I, Line 16Business State Registration 229.
Form 990EZ, Part I, Line 16Depreciation 14985.
Form 990EZ, Part I, Line 16Insurance - Officer & Directors 1014.
Form 990EZ, Part I, Line 16Interest Expense 1492.
Form 990EZ, Part I, Line 16Pet Supplies 8569.
Form 990EZ, Part I, Line 16Telecommunications 658.
Form 990EZ, Part I, Line 16Travel 5391.
Form 990EZ, Part II, Line 24FURNITURE & EQUIPMENT, Net 1840. 1207.
Form 990EZ, Part II, Line 24LAND IMPROVEMENTS, Net 4859. 4284.
Form 990EZ, Part II, Line 24VEHICLES,Net 0. 47102.
Form 990EZ, Part II, Line 26UNSECURED NOTES AND LOANS PAYABLE 32395. 26759.
Form 990EZ, Part II, Line 26SPAY/NEUTER SECURITY DEPOSITS 6300. 7200.

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