FURP.ORG / PUBLIC DATA EXPLORER

H E A L HUMANITY EMPATHY ANIMAL LOVE FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
H E A L HUMANITY EMPATHY ANIMAL LOVE FOUNDATION INC (EIN 81-4769310)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-15
IRS object ID
202532899349300803
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

FieldValueIRS element (for citing)
Return2025-10-15T22:04:36-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN814769310EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1H E A L HUMANITY EMPATHY ANIMAL LOVE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEALBusinessNameControlTxt
Phone6464250063PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 8059AddressLine1Txt
CityPelhamCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10803ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGunbir Sethi GaubaPersonNm
Person TitlePresidentPersonTitleTxt
Phone6464250063PhoneNum
Signature2025-10-15SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Joeys Elder Paws RescueBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerGunbir Sethi GaubaPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1521 Wynnewood RoadAddressLine1Txt
CityPelhamCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10803ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$176,470GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.healfoundationusa.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionHEAL Humanity Empathy Animal Love Foundation provides grants and financial assistance to reduce canine homelessness and create a more humane world. Under our HUMANITY mission we provide need-based financial assistance and grants to owners of dogs requiring veterinary care, so pets and families can stay together. Our EMPATHY mission focuses on the root causes of violence and cruelty in society and BUILD UP OUR YOUTH through humane education and participation in our TeachHEAL programs. Our ANIMAL LOVE mission is committed to reducing canine homelessness, animal cruelty, and shelter euthanasia rates by partnering with and providing grants, funding and resources to 501(c)(3) animal welfare organizations.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$97,731PYContributionsGrantsAmt
CY Contributions Grants$217,899CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$7,427PYInvestmentIncomeAmt
CY Investment Income-$41,429CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$105,158PYTotalRevenueAmt
CY Total Revenue$176,470CYTotalRevenueAmt
PY Grants And Similar Paid$119,118PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$197,842CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$485PYOtherExpensesAmt
CY Other Expenses$6,550CYOtherExpensesAmt
PY Total Expenses$119,603PYTotalExpensesAmt
CY Total Expenses$204,392CYTotalExpensesAmt
PY Revenues Less Expenses-$14,445PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$27,922CYRevenuesLessExpensesAmt
Total Assets BOY$519,288TotalAssetsBOYAmt
Total Assets EOY$574,544TotalAssetsEOYAmt
Total Liabilities BOY$1,247TotalLiabilitiesBOYAmt
Total Liabilities EOY$428TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$518,041NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$574,116NetAssetsOrFundBalancesEOYAmt
MissionHEAL Humanity Empathy Animal Love Foundation provides grants and financial assistance to reduce canine homelessness and create a more humane world. Under our HUMANITY mission we provide need-based financial assistance and grants to owners of dogs requiring spay and neuter services to avoid pet overpopulation and veterinary care, so pets and families can stay together. Our EMPATHY mission focuses on the root causes of violence and cruelty in society and BUILD UP OUR YOUTH through humane education and participation in our TeachHEAL programs. Our ANIMAL LOVE mission is committed to reducing canine homelessness, animal cruelty, and shelter euthanasia rates by partnering with and providing grants, funding and resources to 501(c)(3) animal welfare organizations specifically for spay and neuter programs.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$68,740ExpenseAmt
Grant$68,740GrantAmt
Revenue$68,740RevenueAmt
DescWe believe that sterilization is the only proven method that improves animal well-being in the short, medium and long term. Our aim to make spay and neuter services available to low-income families and stray animals from rescuers and feeders to avoid unwanted litters in South Texas. We have greatly expanded our sterilization program helping over 200 dogs and providing dog food to several families and independent rescuers and feeders. We have been at the forefront of addressing and recognizing that spaying and neutering pets is a critical component that helps with the burden on pet owners, who may not otherwise have the means to afford these procedures. We strategically collaborate with local veterinarians, shelters, and community organizations in South Texas to enhance our rescue and spay/neuter efforts. We are dedicated to increasing access to affordable spay/neuter services for pet owners across Texas, ensuring that financial barriers do not prevent responsible pet care. We are committed to reducing the overpopulation of stray animals and helping pet owners in the Rio Grande Valley through dedicated rescue operations and spay/neuter initiatives. This initiative also included provided vaccinations, basic vetting services and food for family pets in needDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$37,388ExpenseAmt
Grant$37,388GrantAmt
Revenue$37,388RevenueAmt
DescTotal grants and donations under our Joey & Oreo HEAL Grants Program towards veterinary payments for 36 dogs belonging to owners in financial need. The payments were made directly to the treating veterinary facility for family pets with a good prognosis for recovery. We were successful in saving all 36 of these dogs, who may otherwise have been euthanized or surrendered (enter the shelter system) due to lack of funds for treatment. All these pets have recovered and are healthy, living happily with their families.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$20,000ExpenseAmt
Grant$20,000GrantAmt
Revenue$20,000RevenueAmt
DescWe are proud to continue our work to support animal welfare globally. This year People for Animals, PFA, India's largest Non-Governmental Animal Welfare Organization with a nationwide network of 26 hospitals, and over 200 shelters was one of our grant recipients. The grant was provided for the purchase of two ambulances and medical equipment to rescue and rehabilitate sick and needy animals.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (15 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$11,450$11,450$11,450In 2024, we were proud to support the mission of Guardian HEALS to prevent economic euthanasia with education, resources and love. Guardian HEALs keeps people and pets together longer by providing veterinary care for at-risk qualifying groups such as senior citizens, developmentally disabled, physically disabled, veterans and owners and handlers of service animals
$11,285$11,285$11,285Ongoing support towards vet bills and rehabilitation expenses to "Trina & Friends K9 Rescue" , a 501(c)(3) tax exempt organization (EIN: 82-2636930). The rescue was able to save and rehabilitate 29 large breed dogs from all over the country with the grants.
$10,000$10,000$10,000Grant and donations towards veterinary payments and rehabilitation expenses to Ulster County Canines, NY a 501(c)(3) tax exempt organization (EIN: 83-1515036)
$7,500$7,500$7,500Qitmeer: is a large shelter providing a safe home for strays in the outskirts of Cairo, Egypt. They house approximately 300 dogs at any given time. They are not supported in any way by the government but survive solely through donations. We at HEAL Foundation are impressed by the incredible work Howlin and Waggin has been doing against insurmountable odds. We are proud to support their animal rescue work to improve the lives of stray and shelter animals in Egypt.
$7,500$7,500$7,500Ongoing support to Furry Friends Foster & Rescue (EIN: 46-4846415), a CT based rescue focused saving at risk medical and behavioral dogs. The rescue was able to save 11 dogs from euthanasia with our support.
$5,500$5,500$5,500Audit of 2021 tax return as required by NYS due to contributions and grants in excess of $250,000
$5,142$5,142$5,142Food donations for pets belonging to low income families
$5,000$5,000$5,000Grant to Voice of Animal Nepal for ongoing working capital purposes for shelter maintenance, staff salaries, food and medical treatment of animals.The organization aims to bring essential medical care to the stray animals of Kathmandu through sterilization and administration of rabies vaccines, and medical treatment for injured animals. Voice of Animal- Nepal brings animal rights awareness to their community through school programs at all educational levels and a monthly radio broadcast.
$4,500$4,500$4,500Donations to 5 other 501(c)(3) tax-exempt organizations
$3,837$3,837$3,837Donations towards the vetting, vaccination and food for stray and rescued dogs in Brazil
$1,500$1,500$1,500Grant to Zen Dog CT to rescue abused, abandoned, and neglected animals and provide them new beginnings (EIN: 81-5342692)
$1,500$1,500$1,500Grant and donations towards veterinary payments and rehabilitation expenses to Luv Us Mutts Inc., Mission, TX a 501(c)(3) tax exempt organization (EIN: 82-4787445)
$1,500$1,500$1,500Grant to Shibui Ni to rescue abused, abandoned, and neglected animals and provide them a sanctuary to live (EIN: 83-2470255)
$1,000$1,000$1,000Grant and donation towards veterinary payments and rehabilitation expenses to Pet Rescue a 501(c)(3) tax exempt organization (EIN: 13-3315325)
$1,050$1,050$1,050Printing, publications, postage, and shipping expense of $809 Taxes & Licenses expense of $125 Bank fees of $116
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$78,264TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$78,264TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$78,264TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$204,392TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld Compliance0BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGunbir Sethi GaubaPersonNm
Phone6464250063PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 8059AddressLine1Txt
CityPelhamCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10803ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Pinkey Jain
Treasurer10Yes (X)$0$0$0
Gunbir Sethi Gauba
President40Yes (X)$0$0$0
Margaret Medina-Olivarez
Secretary3Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$217,899AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$217,899TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column-$41,429TotalRevenueColumnAmt
Related Or Exempt Func Income-$41,429RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$176,470TotalRevenueColumnAmt
Related Or Exempt Func Income-$41,429RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$50,235TotalAmt
Program Services$50,235ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$111,270TotalAmt
Program Services$111,270ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$36,337TotalAmt
Program Services$36,337ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

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Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,500TotalAmt
Program Services$5,500ProgramServicesAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,050TotalAmt
Program Services$1,050ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Management And General$0ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$204,392TotalAmt
Program Services$204,392ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,517BOYAmt
EOY$2,762EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$499,771BOYAmt
EOY$571,782EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$519,288BOYAmt
EOY$574,544EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,247BOYAmt
EOY$428EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,247BOYAmt
EOY$428EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$518,041BOYAmt
EOY$574,116EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$518,041BOYAmt
EOY$574,116EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$519,288BOYAmt
EOY$574,544EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$27,922ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$83,997NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$219,542CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$250,688CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$161,374CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,731CurrentTaxYearMinus1YearAmt
Current Tax Year$217,899CurrentTaxYearAmt
Total$947,234TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$219,542CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$250,688CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$161,374CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,731CurrentTaxYearMinus1YearAmt
Current Tax Year$217,899CurrentTaxYearAmt
Total$947,234TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$947,234PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,963CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,660CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$15,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,427CurrentTaxYearMinus1YearAmt
Current Tax Year-$41,429CurrentTaxYearAmt
Total$158,870TotalAmt
FieldValueIRS element (for citing)
Total Support$1,106,104TotalSupportAmt
Public Support CY1700.85637PublicSupportCY170Pct
Public Support PY1700.48413PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule F IRS990ScheduleF

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxt
South AsiaGrant to People for Animals India for purchase of ambulance and medical equipment$20,000Bank wire transfer$0Not applicable
Middle East and North AfricaQitmeer Animal Shelter in Egypt for construction of new animal shelter, food and medicines for animals$7,500Bank Wire Transfer$0Not applicable
South AsiaGrant to Voice of Animal Nepal for ongoing working capital purposes for shelter maintenance, staff salaries, food and medical treatment of animals.The organization aims to bring essential medical care to the stray animals of Kathmandu through sterilization and administration of rabies vaccines, and medical treatment for injured animals. Voice of Animal- Nepal brings animal rights awareness to their community through school programs at all educational levels and a monthly radio broadcast.$5,001Bank Wire Transfer$0Not Applicable
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Guardian HEALs
PO Box 5205GreenwichCT06831834178756$11,450A grant was provided to Guardian HEALs to support their mission to "Keep Pets & Families Together" by fighting economic euthanasia with education, resources, and love.
Trina & Friends K9 Rescue Inc
PO Box 315New RochelleNY10803822636930$11,285Ongoing support for: 1. Reducing the homelessness, mistreatment and euthanasia of companion animals specifically bully, German Shepherd and other large breeds, seniors, and bonded dogs across the country. 2 Veterinary treatment, if required, of said dogs in Point 1 above
Ulster County Canines
3539 Rt 32SaugertiesNY12477831515036$10,000UCC is dedicated to the cause of rescuing, caring for and helping homeless dogs in need. The purpose of the grant was to donate toward the support and care U.C.C provides for dogs in need.
Furry Friends Foster and Rescue
39 Sunrise TerraceMonroeCT06468464846416$7,500
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org4TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSee Schedule I, Part IV, Statement 2GrantTypeTxt
Recipient200RecipientCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule I, Part I, Line 2Financial reports: Detailing how grant funds were spent, including revenues, expenditures, and cost-sharing requirements. Performance reports: Outlining the progress and outcomes of the grant, including project activities, milestones, and objectives. We also assist families with pets, who demonstrate significant financial need with veterinary bills and rehab expenses. We provide funds to help save family pets that have a good prognosis for a return to a normal quality of life. Our goal is to avoid economic euthanasia of otherwise healthy pets. Treatment costs are in most cases paid directly to the veterinary hospitals treating family pets. We ask for families to cover a minimum of 10% of the total medical expense. Applicants are required to fill out an application, submit proofs of financial need such as pay stubs, tax returns, denial of care credit, and an estimate from the vet of the cost of treatment.
Schedule I, Part IIINo one individuals was given a grant of $5,000 or more. We significantly expanded our sterilization and vaccination program in South Texas with grants totaling $68740 towards sterilization of over 200 dogs and providing dog food to several families and independent rescuers and feeders. We believe that sterilization is the only proven method that improves animal well-being in the short, medium and long term. Our aim to make spay and neuter services available to low-income families and for stray animals saved by rescuers and feeders to avoid unwanted litters in South Texas. We also awarded $37,388 of total grants and donations under our Joey & Oreo HEAL Grants Program towards veterinary payments for 36 dogs belonging to owners in financial need. The payments were made directly to the treating veterinary facility for family pets with a good prognosis for recovery. We were successful in saving 60of these dogs, who may otherwise have been euthanized or surrendered (enter the shelter system) due to lack of funds for treatment. All these pets have recovered and are healthy, living happily with their families.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2Ms. Gunbir Sethi Gauba and Ms. Pinkey Jain are also business partners in a corporation incorporated in New York.
Form 990, Part VI, Section B, Line 11bAn electric copy of Form 990 was provided to the board members for review.
Form 990, Part VI, Section C, Line 19The documents are made available upon request. Financial statements are also available on our website and www.guidestar.org