Civic Intelligence

Greyhound Rescue & Rehabilitation

990EZ • Fiscal year 2017 • EIN 13-4123718

Jun 01, 2016 to May 31, 2017 • Filed on Dec 18, 2017

PO Box 572Cross River, NY 10518

(914) 763-2221

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.56x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

0.94x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$17,940

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

1.6%

Faster asset growth than 44% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-1.4%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$195,795

Up $3,067 (+1.6%) from 2016

Net Assets

Down

$87,092

Down $25,549 (-23%) from 2016

Liabilities

Up

$108,703

Up $28,616 (+36%) from 2016

Revenue

Down

$116,022

Down $1,592 (-1.4%) from 2016

Expenses

Down

$141,571

Down $38,159 (-21%) from 2016

Net Income

Up

-$25,549

Up $36,567 (+59%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $365,770Liabilities 2011: $31,347Net Assets 2011: $334,4232011Assets 2012: $328,134Liabilities 2012: $51,177Net Assets 2012: $276,9572012Assets 2013: $308,310Liabilities 2013: $41,041Net Assets 2013: $267,2692013Assets 2014: $274,961Liabilities 2014: $55,836Net Assets 2014: $219,1252014Assets 2015: $249,859Liabilities 2015: $75,1022015Assets 2016: $192,728Liabilities 2016: $80,087Net Assets 2016: $112,6412016Assets 2017: $195,795Liabilities 2017: $108,703Net Assets 2017: $87,0922017Assets 2018: $143,295Liabilities 2018: $66,900Net Assets 2018: $76,3952018Assets 2019: $84,929Liabilities 2019: $70,412Net Assets 2019: $14,5172019Assets 2020: $80,780Liabilities 2020: $35,346Net Assets 2020: $45,4342020Assets 2021: $36,320Liabilities 2021: $21,339Net Assets 2021: $14,9812021Assets 2022: $53,205Liabilities 2022: $17,868Net Assets 2022: $35,3372022Assets 2023: $70,811Liabilities 2023: $27,5612023Assets 2024: $47,113Liabilities 2024: $19,0472024Assets 2025: $74,867Liabilities 2025: $27,081Net Assets 2025: $47,7862025

Highlighted filing

2017

Assets$195,795
Liabilities$108,703
Net Assets$87,092

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $241,993Expenses 2011: $139,438Net Income 2011: $102,5552011Revenue 2012: $109,797Expenses 2012: $167,263Net Income 2012: -$57,4662012Revenue 2013: $155,476Expenses 2013: $165,164Net Income 2013: -$9,6882013Revenue 2014: $104,894Expenses 2014: $153,038Net Income 2014: -$48,1442014Revenue 2015: $103,754Expenses 2015: $148,122Net Income 2015: -$44,3682015Revenue 2016: $117,614Expenses 2016: $179,730Net Income 2016: -$62,1162016Revenue 2017: $116,022Expenses 2017: $141,571Net Income 2017: -$25,5492017Revenue 2018: $118,024Expenses 2018: $128,721Net Income 2018: -$10,6972018Revenue 2019: $66,308Expenses 2019: $128,186Net Income 2019: -$61,8782019Revenue 2020: $202,979Expenses 2020: $172,062Net Income 2020: $30,9172020Revenue 2021: $154,860Expenses 2021: $185,313Net Income 2021: -$30,4532021Revenue 2022: $145,404Expenses 2022: $125,048Net Income 2022: $20,3562022Revenue 2023: $124,263Expenses 2023: $116,350Net Income 2023: $7,9132023Revenue 2024: $111,353Expenses 2024: $126,537Net Income 2024: -$15,1842024Revenue 2025: $152,070Expenses 2025: $132,350Net Income 2025: $19,7202025

Highlighted filing

2017

Revenue$116,022
Expenses$141,571
Net Income-$25,549
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$118,757
Mission and Program Overview

Mission

To promote adoptions of ex-racing greyhounds

Program Services

DescriptionGrantsExpenses
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.$113,257-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE JOHNSONPres & DirectorPT$17,940-$17,940
CHRISTOPHER PROCOPISDirectorPT$0--
BRITTA BETZINTreas, Sec, DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Greyhound Rescue & Rehabilitation
EIN
13-4123718
Phone
9147632221
Address
PO BOX 572, CROSS RIVER, NY 10518

Signing Officer

Name
Christine Johnson
Title
Chairman
Signed
2017-12-18
Discuss with paid preparer
Yes

Preparer

Firm
William Greene & Company Llp
Address
55 KATONAH AVENUE, KATONAH, NY 10536
Preparer
Alan Weiss
Phone
9142328461
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1424

Other Expenses.1005

Travel $1254

Other Expenses.1008

Interest $801

Other Expenses.1009

Depreciation $2300

Other Expenses.1012

Insurance $3515

Other Expenses.1

Medical exp-greyhounds $59179

Other Expenses.2

Dog food and supplies $28341

Other Expenses.3

Automobile expenses $8390

Other Expenses.4

PROGRAM EXPENSE $7718

Other Expenses.5

DUES & SUBS $1712

Other Expenses.8

TELEPHONE $878

Other Expenses.9

NYS UBT $250

Other Assets.1001

Automobiles - Beginning $10075 Automobiles - Ending $36634

Other Assets.1007

Receivables-Officers, Directors, Etc. - Beginning $83743 Receivables-Officers, Directors, Etc. - Ending $76200

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $2451 Prepaid Expenses and Deferred Charges - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $80087 Accounts Payable and Accrued Expenses - Ending $84224

Total Liabilities.1

AUTO LOAN - Beginning $0 AUTO LOAN - Ending $24479

Raw XML Appendix226 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTINE JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09147632221
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 572
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cross River
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010518
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096459
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082961
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095657
IRS990EZ/CostOfGoodsSoldAmt02735
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25549
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03797
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0192728
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0195795
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-214
IRS990EZ/GrossReceiptsAmt0118757
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt02521
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02984
IRS990EZ/LoansToFromOfficersAmt076200
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112641
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087092
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112641
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087092
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017940
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER PROCOPIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRITTA BETZIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres & Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treas, Sec, Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt096269
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0112834
IRS990EZ/OtherExpensesTotalAmt0115762
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE ADOPTIONS OF EX-RACING GREYHOUNDS
IRS990EZ/PrintingPublicationsPostageAmt02500
IRS990EZ/ProgramServiceRevenueAmt017595
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0113257
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019512
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt080087
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0108703
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141571
IRS990EZ/TotalProgramServiceExpensesAmt0113257
IRS990EZ/TotalRevenueAmt0116022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.greyhoundrescuerehab.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0495841
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04370
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt090917
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017065
IRS990ScheduleA/InvestmentIncomeCYPct00.02830
IRS990ScheduleA/InvestmentIncomePYPct00.03140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93570
IRS990ScheduleA/PublicSupportPY509Pct00.91540
IRS990ScheduleA/PublicSupportTotal509Amt0565013
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt021745
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02950
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt04861
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05236
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt08698
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt021745
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151749
IRS990ScheduleA/Total509Grp/TotalAmt0586758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0603823
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt076200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0shelter
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Christine Johnson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Purpose of loan is to provide sanctuary for greyhounds
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt076200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEDICAL EXP-GREYHOUNDS $59179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOG FOOD AND SUPPLIES $28341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTOMOBILE EXPENSES $8390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM EXPENSE $7718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBS $1712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NYS UBT $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Automobiles - Beginning $10075 Automobiles - Ending $36634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Receivables-Officers, Directors, Etc. - Beginning $83743 Receivables-Officers, Directors, Etc. - Ending $76200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid Expenses and Deferred Charges - Beginning $2451 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $80087 Accounts Payable and Accrued Expenses - Ending $84224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16AUTO LOAN - Beginning $0 AUTO LOAN - Ending $24479
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREYHOUND RESCUE & REHABILITATION
ReturnHeader/Filer/BusinessNameControlTxt0GREY
ReturnHeader/Filer/EIN0134123718
ReturnHeader/Filer/PhoneNum09147632221
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 572
ReturnHeader/Filer/USAddress/CityNm0CROSS RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010518
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM GREENE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 KATONAH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KATONAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010536
ReturnHeader/PreparerPersonGrp/PhoneNum09142328461
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan Weiss
ReturnHeader/ReturnTs02017-12-18T15:29:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.75$0.27$0.48$1.52$1.32$0.20
2024Summary only. Only limited summary data is available for this year.$0.47$0.19$1.11$1.27$0.15
2023Summary only. Only limited summary data is available for this year.$0.71$0.28$1.24$1.16$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.18$0.35$1.45$1.25$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.21$0.15$1.55$1.85$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.35$0.45$2.03$1.72$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.70$0.15$0.66$1.28$0.62
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.67$0.76$1.18$1.29$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.96$1.09$0.87$1.16$1.42$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.80$1.13$1.18$1.80$0.62
2015Summary only. Only limited summary data is available for this year.$2.50$0.75$1.04$1.48$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.56$2.19$1.05$1.53$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.41$2.67$1.55$1.65$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.51$2.77$1.10$1.67$0.57
2011Summary only. Only limited summary data is available for this year.$3.66$0.31$3.34$2.42$1.39$1.03