2014-03-08T05:29:54-08:00 2013-05-31 WILLIAM GREENE & COMPANY LLP 55 KATONAH AVENUE KATONAH NY 10536 990EZ 2012-06-01 134123718 GREYHOUND RESCUE & REHABILITATION GREY PO BOX 572 CROSS RIVER NY 10518 CHRISTINE JOHNSON 2014-03-08 true Alan Weiss P00203528 9142328461 2012 2015-11-30 17:44:51Z X N/A X 161720 X 130892 20857 4370 0 0 0 5601 6244 -643 155476 20593 4386 2094 138091 165164 -9688 276957 267269 X 190852 177127 137282 131183 328134 308310 51177 41041 276957 267269 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. 140389 140389 BRITTA BETZIN 20.00 0 CHRISTOPHER PROCOPIS 20.00 0 Linda Didelot 5.00 0 CHRISTINE JOHNSON 30.00 19013 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 109041 198248 226411 85754 130892 750346 22140 23180 16218 22966 20857 105361 0 0 0 131181 221428 242629 108720 151749 855707 0 5406 5449 2794 10091 3698 27438 5406 5449 2794 10091 3698 27438 828269 2306 1251 1764 4707 4370 14398 0 2306 1251 1764 4707 4370 14398 0 0 133487 222679 244393 113427 156119 870105 0.95190 0.95320 0.01650 0.01500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Christine Johnson shelter X 100000 100000 false true true 100000 Purpose of loan is to provide sanctuary for greyhounds 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