2015-11-13T14:10:06-08:00 2015-05-31 WILLIAM GREENE & COMPANY LLP 55 KATONAH AVENUE KATONAH NY 10536 990EZ 2014-06-01 134123718 GREYHOUND RESCUE & REHABILITATION GREY PO BOX 572 CROSS RIVER NY 10518 CHRISTINE JOHNSON Chairman 2015-11-13 true Alan Weiss P00203528 9142328461 2014 2016-04-25 22:37:26Z X N/A X X 107184 X 84258 16595 3330 0 0 0 3001 3430 -429 103754 19313 3153 1166 124490 148122 -44368 219125 174757 X 151687 129916 123274 119943 274961 249859 55836 75102 219125 174757 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. 125903 125903 CHRISTINE JOHNSON Pres & Director 30.00 0 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 NY 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 226411 85754 130892 85046 84248 612351 16218 22966 20857 17965 16595 94601 0 0 0 242629 108720 151749 103011 100843 706952 0 2794 10091 8698 5236 4861 31680 2794 10091 8698 5236 4861 31680 675272 1764 4707 4370 3389 3330 17560 0 1764 4707 4370 3389 3330 17560 0 0 244393 113427 156119 106400 104173 724512 0.93200 0.95960 0.02420 0.01840 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 $1835 Other Expenses.1005 Travel $1907 Other Expenses.1008 Interest $2048 Other Expenses.1009 Depreciation $4406 Other Expenses.1012 Insurance $6062 Other Expenses.1 MEDICAL EXP-GREYHOUNDS $64950 Other Expenses.2 DOG FOOD AND SUPPLIES $23704 Other Expenses.3 AUTOMOBILE EXPENSES $8707 Other Expenses.4 PROGRAM EXPENSE $7811 Other Expenses.5 DUES & SUBS $1205 Other Expenses.7 TELEPHONE $1086 Other Expenses.8 SUPPLIES $419 Other Expenses.9 NYS UBT $250 Other Expenses.10 LICENSE AND PERMITS $100 Other Assets.1001 Automobiles - Beginning $17735 Automobiles - Ending $13905 Other Assets.1003 Machinery and Equipment - Beginning $864 Machinery and Equipment - Ending $288 Other Assets.1005 Accounts Receivable - Beginning $300 Accounts Receivable - Ending $0 Other Assets.1007 Receivables-Officers, Directors, Etc. - Beginning $100000 Receivables-Officers, Directors, Etc. - Ending $100000 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $4375 Prepaid Expenses and Deferred Charges - Ending $5750 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $53401 Accounts Payable and Accrued Expenses - Ending $75102 Total Liabilities.1 LOAN PAYABLE - Beginning $2435 LOAN PAYABLE - Ending $0