Civic Intelligence

Greyhound Rescue & Rehabilitation

990T • Fiscal year 2022 • EIN 13-4123718

Jun 01, 2021 to May 31, 2022 • Filed on Feb 18, 2023

PO Box 572Cross River, NY 10518

(914) 763-2221

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2025

Assets$74,867
Liabilities$27,081
Net Assets$47,786

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

Latest loaded filing

2025

Revenue$152,070
Expenses$132,350
Net Income$19,720
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Feb 18, 2023
Return Version
2021v4.1
Mission and Program Overview

Mission

To promote adoptions of ex-racing greyhounds

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
Director
Signed
2023-02-18
Discuss with paid preparer
Yes

Preparer

Firm
William Greene & Company Llp
Address
55 KATONAH AVENUE, KATONAH, NY 10536
Preparer
Alan Weiss
Phone
9142328461
Raw XML Appendix74 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
IRS990T/AvlblPre2018NOLCarryoverAmt0506
IRS990T/BooksInCareOfDetail/PersonNm0CHRISTINE JOHNSON
IRS990T/BooksInCareOfDetail/PhoneNum09147632221
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 572
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Cross River
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010518
IRS990T/BookValueAssetsEOYAmt053205
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt0195
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CostOfGoodsSoldAmt01218
IRS990TScheduleA/GrossProfitAmt0525
IRS990TScheduleA/GrossReceiptsOrSalesAmt01743
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt01743
IRS990TScheduleA/NetOperatingLossDeductionAmt0330
IRS990TScheduleA/OthInventoryValuationMethodCd0OTHER APPROVED METHOD
IRS990TScheduleA/PrincipalBusinessActivityCd0453000
IRS990TScheduleA/PurchasesAmt01218
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt01218
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0525
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0525
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Sale of gift items
IRS990TScheduleA/UBIBeforeNOLDedAmt0525
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0195
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0195
IRS990T/TotalUBTIComputedAmt0195
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-18
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/PreparerFirmEIN0134144008
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/ReturnTs02023-02-18T11:11:03-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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