STRAY FROM THE HEART INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
STRAY FROM THE HEART INC (EIN 13-4138589)
Tax period
2013-09-01 to 2014-08-31
Filed
2015-04-08
IRS object ID
201500989349300825
Schema version
2013v4.0
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)
Return2015-04-08T18:29:18-04:00ReturnTs
Tax Period End2014-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113287732PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Padilla and Company LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1175-61 Hillside Avenue Ste 200AddressLine1
CityJamaicaCity
StateNYState
ZIP Code11432ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134138589EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STRAY FROM THE HEART INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSTRABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1112-20 72ND DRIVEAddressLine1
CityForest HillsCity
StateNYState
ZIP Code11375ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonZULMA ANTONIA BODONPersonNm
Person TitleEXECUTIVE DIRECPersonTitleTxt
Phone2127263647PhoneNum
Signature2015-04-08SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHermes M BaticulonPreparerPersonNm
PTINP01274668PTIN
Phone7185585858PhoneNum
Preparation2015-04-08PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBETH ILENE SILBERGPrincipalOfficerNm
Gross Receipts$212,268GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://STRAYFROMTHEHEART.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTo rescue, rehabilitate and place homeless dogs with loving new families. We do so without the benefit of paid employees or a shelter to house these needy dogs up for adoption.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$257,476PYContributionsGrantsAmt
CY Contributions Grants$175,564CYContributionsGrantsAmt
PY Program Service Revenue$32,100PYProgramServiceRevenueAmt
CY Program Service Revenue$16,800CYProgramServiceRevenueAmt
PY Investment Income$295PYInvestmentIncomeAmt
CY Investment Income$533CYInvestmentIncomeAmt
PY Other Revenue$6,750PYOtherRevenueAmt
CY Other Revenue$17,643CYOtherRevenueAmt
PY Total Revenue$296,621PYTotalRevenueAmt
CY Total Revenue$210,540CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$236,064PYOtherExpensesAmt
CY Other Expenses$233,131CYOtherExpensesAmt
PY Total Expenses$236,064PYTotalExpensesAmt
CY Total Expenses$233,131CYTotalExpensesAmt
PY Revenues Less Expenses$60,557PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$22,591CYRevenuesLessExpensesAmt
Total Assets BOY$146,542TotalAssetsBOYAmt
Total Assets EOY$98,440TotalAssetsEOYAmt
Total Liabilities BOY$6,793TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,082TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$139,749NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$91,358NetAssetsOrFundBalancesEOYAmt
MissionTo rescue, rehabilitate and place homeless dogs with loving new families. We do so without the benefit of paid employees or a shelter to house these needy dogs up for adoption.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$212,695ExpenseAmt
Revenue$16,800RevenueAmt
DescIn FY2014, there were a total of 56 dog adoptions. Total expenses were used for dog care related activities.Desc
Total Program Service Expenses$212,695TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonZULMA ANTONIA BONDONPersonNm
Phone2127263647PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1112-20 72ND DRIVE B26AddressLine1
CityForest HillsCity
StateNYState
ZIP Code11375ZIPCode
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 DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BETH ILENE SILBERG
PRESIDENT20.000.00Yes (X)Yes (X)$0$0$0
KRISTOFFER DURST
DIRECTOR5.000.00Yes (X)$0$0$0
ZULMA ANTONIA BODON
EXECUTIVE DIRECTOR20.000.00Yes (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 ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$175,564AllOtherContributionsAmt
Total Contributions$175,564TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescAdoption FeesDesc
Business624200BusinessCd
Total Revenue Column$16,800TotalRevenueColumnAmt
Related Or Exempt Func Income$16,800RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$16,800TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$533TotalRevenueColumnAmt
Related Or Exempt Func Income$533RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$19,371FundraisingGrossIncomeAmt
Fundraising Direct Expenses$1,728FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,643TotalRevenueColumnAmt
Exclusion$17,643ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$210,540TotalRevenueColumnAmt
Related Or Exempt Func Income$17,333RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$17,643ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,200TotalAmt
Management And General$1,200ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,143TotalAmt
Management And General$2,143ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,382TotalAmt
Management And General$14,382ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$218TotalAmt
Management And General$218ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,493TotalAmt
Management And General$2,493ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Dog Boarding$74,825$74,825
Dog Veterinary Services$72,239$72,239
Dog Food and Supplies$6,222$6,222
Dog Transportation$12,630$12,630

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$46,779TotalAmt
Program Services$46,779ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$233,131TotalAmt
Program Services$212,695ProgramServicesAmt
Management And General$20,436ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$23,851BOYAmt
EOY$15,617EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$107,326BOYAmt
EOY$82,823EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,365BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$146,542BOYAmt
EOY$98,440EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,301BOYAmt
EOY$6,882EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$4,492BOYAmt
EOY$200EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,793BOYAmt
EOY$7,082EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$139,749BOYAmt
EOY$91,358EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$139,749BOYAmt
EOY$91,358EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$146,542BOYAmt
EOY$98,440EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$22,591ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$25,800PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$156,780CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149,788CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$186,322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$299,238CurrentTaxYearMinus1YearAmt
Current Tax Year$212,268CurrentTaxYearAmt
Total$1,004,396TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$156,780CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149,788CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$186,322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$299,238CurrentTaxYearMinus1YearAmt
Current Tax Year$212,268CurrentTaxYearAmt
Total$1,004,396TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$49,912SubstantialContributorsTotAmt
Public Support Total170$954,484PublicSupportTotal170Amt
Total Support$1,004,396TotalSupportAmt
Public Support CY1700.95030PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1Strutt MuttNameOfEvent1Amt
Gross Receipts Event1$8,309GrossReceiptsEvent1Amt
Gross Revenue Event1$8,309GrossRevenueEvent1Amt
Name Of Event2Pool PartyNameOfEvent2Amt
Gross Receipts Event2$5,967GrossReceiptsEvent2Amt
Gross Revenue Event2$5,967GrossRevenueEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$5,095GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$5,095GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$1,728OthDirectExpnssOtherEventsAmt
Gross Receipts Total$19,371GrossReceiptsTotalAmt
Gross Revenue Total Events$19,371GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$1,728OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,728DirectExpenseSummaryEventsAmt
Net Income Summary$17,643NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11Stray from the Heart Inc. contemporaneously documents all meetings held and written actions undertaken by its board of directors.
Conflict of interest policy compliance Part VI line 12cThe organization monitors conflicts of interest by requireing all participants to disclose their relationships in writing.
Governing documents etc available to public Part VI line 19The organization makes it governing documents available to public upon request.
List of other expenses Part IX line 24eDescription AmountDog Walking $ 435Dog Foster Care Services 17,724Dog Rescue 1,756Dog Veterinary Services 72,239Ecuador Rescue Project 23,800Total: $115,954

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