GREYHOUND RESCUE & REHABILITATION: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GREYHOUND RESCUE & REHABILITATION (EIN 13-4123718)
- Tax period
- 2013-06-01 to 2014-05-31
- Filed
- 2015-03-10
- IRS object ID
- 201510699349200501
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-10T06:27:46-07:00 | ReturnTs |
| Tax Period End | 2014-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM GREENE & COMPANY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 KATONAH AVENUE | AddressLine1 |
| City | KATONAH | City |
| State | NY | State |
| ZIP Code | 10536 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134123718 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREYHOUND RESCUE & REHABILITATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREY | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 572 | AddressLine1 |
| City | CROSS RIVER | City |
| State | NY | State |
| ZIP Code | 10518 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE JOHNSON | PersonNm |
| Person Title | Chairman | PersonTitleTxt |
| Signature | 2015-03-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Alan Weiss | PreparerPersonNm |
| PTIN | P00203528 | PTIN |
| Phone | 9142328461 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $110,604 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $85,046 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $17,965 | ProgramServiceRevenueAmt |
| Investment Income | $3,389 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Gross Sales Of Inventory | $4,204 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,710 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$1,506 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $104,894 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $18,898 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,824 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,324 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $129,992 | OtherExpensesTotalAmt |
| Total Expenses | $153,038 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$48,144 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $267,269 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $219,125 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,127 | BOYAmt |
| EOY | $151,687 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,183 | BOYAmt |
| EOY | $123,274 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,310 | BOYAmt |
| EOY | $274,961 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,041 | BOYAmt |
| EOY | $55,836 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,269 | BOYAmt |
| EOY | $219,125 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROMOTE ADOPTIONS OF EX-RACING GREYHOUNDS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 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. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $114,778 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $114,778 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CHRISTINE JOHNSON | ||
| Pres & Director | 30.00 | $17,550 |
| Linda Didelot | ||
| Secretary | 5.00 | $0 |
| CHRISTOPHER PROCOPIS | ||
| Director | 20.00 | $0 |
| BRITTA BETZIN | ||
| Treas &Director | 20.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | Yes (true) | OrganizationHadUBIInd |
| Organization Filed990 T | Yes (true) | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | Yes (true) | MadeLoansToFromOfficersInd |
| Loans To From Officers | $100,000 | LoansToFromOfficersAmt |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE JOHNSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 572 | AddressLine1 |
| City | Cross River | City |
| State | NY | State |
| ZIP Code | 10518 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9147632221 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $198,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $226,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,892 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,046 | CurrentTaxYearAmt |
| Total | $726,351 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,965 | CurrentTaxYearAmt |
| Total | $101,186 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $221,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $242,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,011 | CurrentTaxYearAmt |
| Total | $827,537 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $236 | CurrentTaxYearAmt |
| Total | $18,570 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $236 | CurrentTaxYearAmt |
| Total | $18,570 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $808,967 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,389 | CurrentTaxYearAmt |
| Total | $15,481 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,389 | CurrentTaxYearAmt |
| Total | $15,481 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $222,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $244,393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,400 | CurrentTaxYearAmt |
| Total | $843,018 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95190 | PublicSupportPY509Pct |
| Investment Income CY | 0.01840 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01650 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Christine Johnson | PersonNm |
| Loan Purpose | shelter | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $100,000 | OriginalPrincipalAmt |
| Balance Due | $100,000 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $100,000 | TotalBalanceDueAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part V Supplemental Information | FormAndLineReferenceDesc |
| Explanation | Purpose of loan is to provide sanctuary for greyhounds | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $1045 |
| Other Expenses.1005 | Travel $4312 |
| Other Expenses.1008 | Interest $1203 |
| Other Expenses.1009 | Depreciation $6959 |
| Other Expenses.1012 | Insurance $6526 |
| Other Expenses.1 | MEDICAL EXP-GREYHOUNDS $62217 |
| Other Expenses.2 | DOG FOOD AND SUPPLIES $31486 |
| Other Expenses.3 | AUTOMOBILE EXPENSES $6685 |
| Other Expenses.4 | PROGRAM EXPENSE $5741 |
| Other Expenses.5 | telephone $2416 |
| Other Expenses.7 | DUES & SUBS $904 |
| Other Expenses.8 | NYS UBT $250 |
| Other Expenses.9 | LICENSE AND PERMITS $210 |
| Other Expenses.11 | EQUIPMENT $38 |
| Other Assets.1001 | Automobiles - Beginning $24118 Automobiles - Ending $17735 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1440 Machinery and Equipment - Ending $864 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $300 |
| Other Assets.1007 | Receivables-Officers, Directors, Etc. - Beginning $100000 Receivables-Officers, Directors, Etc. - Ending $100000 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $5625 Prepaid Expenses and Deferred Charges - Ending $4375 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $31301 Accounts Payable and Accrued Expenses - Ending $53401 |
| Total Liabilities.1 | LOAN PAYABLE - Beginning $9740 LOAN PAYABLE - Ending $2435 |