2014-01-14T19:15:40-06:00 2013-08-31 113179668 EDWARD TORRES CPA 70-50 AUSTIN STREET SUITE 101 FOREST HILLS NY 11375 990 2012-09-01 134138589 STRAY FROM THE HEART INC CO Z ANTONIA BONDON STRA 2127263647 112-20 72ND DRIVE NO B26 FOREST HILLS NY 11375 BETH ILENE SILBERG 2127263647 2014-01-12 1 EDWARD TORRES P00415855 7182619600 2014-01-12 X 2012 2015-11-30 17:44:51Z BETH ILENE SILBERG 112-20 72ND DRIVE B26 FOREST HILLS NY 11375 299238 0 X HTTP://STRAYFROMTHEHEART.ORG X 2000 NY RESCUE, REHABILITATION AND ADOPTION OF HOMES AND ABUSED DOGS 2 0 0 0 295 0 149154 257476 12190 32100 0 295 21247 6750 182591 296621 0 0 0 0 0 0 0 0 0 164428 236064 164428 236064 18163 60557 84545 146542 2986 6793 81559 139749 TO CARE FOR THE WELFARE OF ABANDONED AND PHYSICALLY CHALLENGED DOGS. 0 0 222991 32100 TOTAL EXPENSES USED FOR DOG CARE 222991 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 2 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 NY X Z ANTONIA BONDON 2127263647 112-20 72ND DRIVE B26 FOREST HILLS NY 11375 X BETH ILENE SILBERG 20.00 X X 0 0 0 ZULMA ANTONIA BODON 20.00 X X 0 0 0 0 0 0 0 0 0 0 0 257476 257476 ADOPTION FEES 624200 32100 32100 32100 295 295 9367 2617 6750 6750 296621 32100 295 6750 X 1260 1260 1535 1535 593 593 2382 2382 DOG VETINARY SERVICES 78347 78347 DOG BOARDING 42920 42920 DOG FOSTER CARE 33512 33512 DOG TRAINING 31504 31504 44011 36708 7303 236064 222991 13073 0 12175 23851 57005 107326 15365 0 15365 15365 84545 146542 2301 2986 4492 2986 6793 X 81559 139749 81559 139749 84545 146542 X 60557 -2367 X 0 0 0 X 191408 156780 149788 186322 299238 983536 191408 156780 149788 186322 299238 983536 983536 983536 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15365 15365 15365 FORM 990, PART VI, SECTION B, LINE 11 STRAY FROM THE HEART, INC. CONTEMPORANEOUSLY DOCUMENTS ALL MEETINGS HELD AND WRITTEN ACTIONS UNDERTAKEN BY ITS BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS CONFLICTS OF INTEREST BY REQUIRING ALL PARTICIPANTS TO DISCLOSE THEIR RELATIONSHIPS IN WRITING FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY CONTACTING THEM AT THEIR HOME OFFICE. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E DOG RESCUE: PROGRAM SERVICE EXPENSES 15,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,000. DOG TRANSPORTATION: PROGRAM SERVICE EXPENSES 10,734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,734. DOG FOOD SUPPLIES: PROGRAM SERVICE EXPENSES 9,986. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,986. RENT AND STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,025. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,025. BANK AND CC FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,033. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,033. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,322. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,322. DOG WALKING: PROGRAM SERVICE EXPENSES 845. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 845. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 673. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 673. WEBSITE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 215. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 215. FOSTER CARE EXPENSES: PROGRAM SERVICE EXPENSES 143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143. LICENSES AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ADJUST FOR HSBC SAVINGS ACCOUNT 39. EXPENSES OF HSBC CREDIT CARD FROM 2011 -2,406.