2015-03-10T06:27:46-07:00 2014-05-31 WILLIAM GREENE & COMPANY LLP 55 KATONAH AVENUE KATONAH NY 10536 990EZ 2013-06-01 134123718 GREYHOUND RESCUE & REHABILITATION GREY PO BOX 572 CROSS RIVER NY 10518 CHRISTINE JOHNSON Chairman 2015-03-10 true Alan Weiss P00203528 9142328461 2013 2016-03-07 17:11:31Z X N/A X X 110604 X 85046 17965 3389 0 0 0 4204 5710 -1506 104894 18898 2824 1324 129992 153038 -48144 267269 219125 X 177127 151687 131183 123274 308310 274961 41041 55836 267269 219125 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. 114778 114778 CHRISTINE JOHNSON Pres & Director 30.00 17550 Linda Didelot Secretary 5.00 0 CHRISTOPHER PROCOPIS Director 20.00 0 BRITTA BETZIN Treas &Director 20.00 0 X false false true true false false false true 100000 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 198248 226411 85754 130892 85046 726351 23180 16218 22966 20857 17965 101186 0 0 0 221428 242629 108720 151749 103011 827537 0 5449 2794 10091 236 18570 5449 2794 10091 236 18570 808967 1251 1764 4707 4370 3389 15481 0 1251 1764 4707 4370 3389 15481 0 0 222679 244393 113427 156119 106400 843018 0.95960 0.95190 0.01840 0.01650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Christine Johnson shelter X 100000 100000 false true true 100000 Schedule L, Part V Supplemental Information Purpose of loan is to provide sanctuary for greyhounds 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