STRAY FROM THE HEART INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
STRAY FROM THE HEART INC (EIN 13-4138589)
Tax period
2010-09-01 to 2011-08-31
Filed
2012-04-15
IRS object ID
201201069349300405
Schema version
2010v3.4
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

FieldValueIRS element (for citing)
Timestamp2012-04-15T15:23:38-05:00Timestamp
Tax Period End Date2011-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1EDWARD TORRES CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line170-50 AUSTIN STREET SUITE 101AddressLine1
CityFOREST HILLSCity
StateNYState
ZIP Code11375ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN134138589EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1STRAY FROM THE HEART INC CO Z ANTONIA BONDONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSTRANameControl
Phone2127263647Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1112-20 72ND DRIVE NO B26AddressLine1
CityFOREST HILLSCity
StateNYState
ZIP Code11375ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBETH ILENE SILBERGName
TitlePRESIDENTTitle
Phone2127263647Phone
Date Signed2012-04-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameEDWARD TORRESName
Phone7182619600Phone
Date Prepared2012-04-15DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBETH ILENE SILBERGNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1112-20 72ND DRIVE B26AddressLine1
CityFOREST HILLSCity
StateNYState
ZIP Code11375ZIPCode
FieldValueIRS element (for citing)
Gross Receipts149788GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteHTTP://STRAYFROMTHEHEART.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2000YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionRESCUE, REHABILITATION AND ADOPTION OF HOMES AND ABUSED DOGSActivityOrMissionDescription
Nbr Voting Members Governing Body2NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers10TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year132550ContributionsGrantsPriorYear
Contributions Grants Current Year110652ContributionsGrantsCurrentYear
Program Service Revenue Prior Year24230ProgramServiceRevenuePriorYear
Program Service Revenue CY22700ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year10076OtherRevenueCurrentYear
Total Revenue Prior Year156780TotalRevenuePriorYear
Total Revenue Current Year143428TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year147345OtherExpensePriorYear
Other Expenses Current Year123854OtherExpensesCurrentYear
Total Expenses Prior Year147345TotalExpensesPriorYear
Total Expenses Current Year123854TotalExpensesCurrentYear
Revenues Less Expenses Prior Year9435RevenuesLessExpensesPriorYear
Revenues Less Expenses CY19574RevenuesLessExpensesCY
Total Assets BOY48516TotalAssetsBOY
Total Assets EOY64413TotalAssetsEOY
Total Liabilities BOY4694TotalLiabilitiesBOY
Total Liabilities EOY1017TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY43822NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY63396NetAssetsOrFundBalancesEOY
Mission DescriptionTO CARE FOR THE WELFARE OF ABANDONED AND PHYSICALLY CHALLENGED DOGS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense113510Expense
DescriptionTOTAL EXPENSES USED FOR DOG CARE.Description
Total Program Service Expense113510TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members2NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonZ ANTONIA BONDONNamePerson
Telephone Number2127263647TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1112-20 72ND DRIVE B26AddressLine1
CityFOREST HILLSCity
StateNYState
ZIP Code11375ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (2 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
BETH ILENE SILBERG
PRESIDENT20.00XX000
ZULMA ANTONIA BODON
EXECUTIVE DIRECTOR20.00XX000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions110652AllOtherContributions
Total Contributions110652TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionADOPTION FEESDescription
Business Code624200BusinessCode
Total Revenue Column22700TotalRevenueColumn
Related Or Exempt Function Income22700RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue22700TotalProgramServiceRevenue
Gross Income Fundraising Events16436GrossIncomeFundraisingEvents
Fundraising Direct Expenses6360FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column10076TotalRevenueColumn
Exclusion$10,076ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column143428TotalRevenueColumn
Related Or Exempt Function Income22700RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$10,076ExclusionAmount

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1200Total
Management And General1200ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total1180Total
Management And General1180ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total874Total
Management And General874ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
DOG BOARDING3471134711
DOG VETERINARY SERVICES3163231632
DOG FOOD SUPPLIES2003320033
DOG FOSTERING93159315
DOG TRANSPORT64246424

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total18485Total
Program Services11395ProgramServices
Management And General7090ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total123854Total
Program Services113510ProgramServices
Management And General10344ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY33151BOY
EOY12215EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY36833EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis15365LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY15365BOY
EOY15365EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY48516BOY
EOY64413EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY4694BOY
EOY1017EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY4694BOY
EOY1017EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY43822BOY
EOY63396EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY43822BOY
EOY63396EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY48516BOY
EOY64413EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses19574ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years157361CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years269289CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years191408CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year156780CurrentTaxYearMinus1Year
Current Tax Year149788CurrentTaxYear
Total924626Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years157361CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years269289CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years191408CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year156780CurrentTaxYearMinus1Year
Current Tax Year149788CurrentTaxYear
Total924626Total
FieldValueIRS element (for citing)
Public Support Total170924626PublicSupportTotal170
Total Support924626TotalSupport
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis15365OtherCostOrOtherBasis
Book Value15365BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings15365TotalOfBookValueLandBuildings
Total Revenue143428TotalRevenue
Total Expenses123854TotalExpenses
Excess Or Deficit For Year19574ExcessOrDeficitForYear
Excess Or Deficit Per FS19574ExcessOrDeficitPerFS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11STRAY FROM THE HEART, INC. CONTEMPORANEOUSLY DOCUMENTS ALL MEETINGS HELD AND WRITTEN ACTIONS UNDERTAKEN BY ITS BOARD OF DIRECTORS.
THE ORGANIZATION MONITORS CONFLICTS OF INTEREST BY REQUIRING ALL PARTICIPANTS TO DISCLOSE THEIR RELATIONSHIPS IN WRITINGFORM 990, PART VI, SECTION B, LINE 12C
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY CONTACTING THEM AT THEIR HOME OFFICE.FORM 990, PART VI, SECTION C, LINE 19
ALL OTHER FUNCTIONAL EXPENSESDOG TRAINING: PROGRAM SERVICE EXPENSES 5,058. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,058. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,822. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,822. DOG WALKING: PROGRAM SERVICE EXPENSES 3,569. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,569. DOG RESCUE: PROGRAM SERVICE EXPENSES 2,768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,768. INSURANCE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,349. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,349. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 784. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 784. BANK CHARGES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 85. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85. COMMISSIONS AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50.FORM 990, PART X, LINE 24F

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