GREYHOUND RESCUE & REHABILITATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GREYHOUND RESCUE & REHABILITATION (EIN 13-4123718)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2014-03-08
- IRS object ID
- 201410679349200501
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-03-08T05:29:54-08:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM GREENE & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134123718 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREYHOUND RESCUE & REHABILITATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREY | NameControl |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTINE JOHNSON | Name |
| Title | Chairman | Title |
| Date Signed | 2014-03-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Alan Weiss | Name |
| PTIN | P00203528 | PTIN |
| Phone | 9142328461 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 161720 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 130892 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 20857 | ProgramServiceRevenue |
| Investment Income | 4370 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Gross Sales Of Inventory | 5601 | GrossSalesOfInventory |
| Cost Of Goods Sold | 6244 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | -643 | GroProfitLossSalesOfInventory |
| Total Revenue | 155476 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 20593 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 4386 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 2094 | PrintingPublicationsPostage |
| Other Expenses Total | 138091 | OtherExpensesTotal |
| Total Expenses | 165164 | TotalExpenses |
| Excess Or Deficit For Year | -9688 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 276957 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 267269 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190852 | BOY |
| EOY | 177127 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137282 | BOY |
| EOY | 131183 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328134 | BOY |
| EOY | 308310 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51177 | BOY |
| EOY | 41041 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276957 | BOY |
| EOY | 267269 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROMOTE ADOPTIONS OF EX-RACING GREYHOUNDS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service 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. | DescriptionProgramServiceAccom |
| Grants And Allocations | 140389 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 140389 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| BRITTA BETZIN | ||
| Treas &Director | 20.00 | 0 |
| CHRISTOPHER PROCOPIS | ||
| Director | 20.00 | 0 |
| Linda Didelot | ||
| Secretary | 5.00 | 0 |
| CHRISTINE JOHNSON | ||
| Pres & Director | 30.00 | 19013 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | true | OrganizationHadUBI |
| Organization Filed990 T | true | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | true | MadeLoansToFromOfficers |
| Loans To From Officers | 100000 | LoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRISTINE JOHNSON | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 9147632221 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 109041 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 198248 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 226411 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85754 | CurrentTaxYearMinus1Year |
| Current Tax Year | 130892 | CurrentTaxYear |
| Total | 750346 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22140 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23180 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16218 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22966 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20857 | CurrentTaxYear |
| Total | 105361 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 131181 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 221428 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 242629 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 108720 | CurrentTaxYearMinus1Year |
| Current Tax Year | 151749 | CurrentTaxYear |
| Total | 855707 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5406 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5449 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2794 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10091 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3698 | CurrentTaxYear |
| Total | 27438 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5406 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5449 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2794 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10091 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3698 | CurrentTaxYear |
| Total | 27438 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 828269 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2306 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1251 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1764 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4707 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4370 | CurrentTaxYear |
| Total | 14398 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2306 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1251 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1764 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4707 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4370 | CurrentTaxYear |
| Total | 14398 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 133487 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 222679 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 244393 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 113427 | CurrentTaxYearMinus1Year |
| Current Tax Year | 156119 | CurrentTaxYear |
| Total | 870105 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95190 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95320 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01650 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01500 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Christine Johnson | NamePerson |
| Purpose Of Loan | shelter | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $100,000 | OriginalPrincipalAmount |
| Balance Due | 100000 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 100000 | TotalBalanceDue |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Purpose of loan is to provide sanctuary for greyhounds | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (20 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | LOAN PAYABLE - Beginning $17045 LOAN PAYABLE - Ending $9740 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $34132 Accounts Payable and Accrued Expenses - Ending $31301 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $5625 |
| Form 990-EZ, Part II, Line 24.1007 | Other Assets.1007 | Receivables-Officers, Directors, Etc. - Beginning $100000 Receivables-Officers, Directors, Etc. - Ending $100000 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $125 Accounts Receivable - Ending $0 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $2400 Machinery and Equipment - Ending $1440 |
| Form 990-EZ, Part II, Line 24.1001 | Other Assets.1001 | Automobiles - Beginning $34757 Automobiles - Ending $24118 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | LICENSE AND PERMITS $210 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | NYS UBT $250 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | DUES & SUBS $698 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | telephone $3355 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | AUTOMOBILE EXPENSES $4568 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | PROGRAM EXPENSE $5609 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | DOG FOOD AND SUPPLIES $13197 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | MEDICAL EXP-GREYHOUNDS $87469 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $5560 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $11599 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $1139 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $3585 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $852 |