Civic Intelligence

The Joshua Fund Inc

EIN 46-3928870 • 501(c)3 • Lake Placid, NY

Profile

To provide medical assistance to companion animals, to rescue dogs and provide those rescued with medical care and to assist those individuals wishing to adopt rescued animals.

188 Newman RoadLake Placid, NY 12946

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.22x

Higher debt load relative to revenue than 89% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-7.1%

Higher net margin than 23% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE D20 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-6.8%

Faster asset growth than 38% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-14%

Faster revenue growth than 32% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$214,427

Down $15,569 (-6.8%) from 2023

Liabilities

Down

$33,959

Down $4,736 (-12%) from 2023

Net Assets

Down

$180,468

Down $10,833 (-5.7%) from 2023

Revenue

Down

$153,030

Down $25,854 (-14%) from 2023

Expenses

Up

$163,863

Up $37,624 (+30%) from 2023

Net Income

Down

-$10,833

Down $63,478 (-121%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2015: $41,349Net Assets 2015: $41,3492015Assets 2016: $55,557Liabilities 2016: $2,700Net Assets 2016: $52,8572016Assets 2017: $91,953Liabilities 2017: $2,237Net Assets 2017: $89,7162017Assets 2018: $80,213Liabilities 2018: $1,637Net Assets 2018: $78,5762018Assets 2019: $147,482Liabilities 2019: $55,549Net Assets 2019: $91,9332019Assets 2020: $180,781Liabilities 2020: $51,159Net Assets 2020: $129,6222020Assets 2021: $193,311Liabilities 2021: $47,057Net Assets 2021: $146,2542021Assets 2022: $183,012Liabilities 2022: $44,356Net Assets 2022: $138,6562022Assets 2023: $229,996Liabilities 2023: $38,695Net Assets 2023: $191,3012023Assets 2024: $214,427Liabilities 2024: $33,959Net Assets 2024: $180,4682024

Highlighted filing

2024

Assets$214,427
Liabilities$33,959
Net Assets$180,468

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2015: $143,238Expenses 2015: $122,076Net Income 2015: $21,1622015Revenue 2016: $186,444Expenses 2016: $174,936Net Income 2016: $11,5082016Revenue 2017: $169,759Expenses 2017: $132,900Net Income 2017: $36,8592017Revenue 2018: $168,964Expenses 2018: $179,902Net Income 2018: -$10,9382018Revenue 2019: $167,599Expenses 2019: $154,244Net Income 2019: $13,3552019Revenue 2020: $199,368Expenses 2020: $161,679Net Income 2020: $37,6892020Revenue 2021: $149,499Expenses 2021: $132,867Net Income 2021: $16,6322021Revenue 2022: $157,380Expenses 2022: $164,978Net Income 2022: -$7,5982022Revenue 2023: $178,884Expenses 2023: $126,239Net Income 2023: $52,6452023Revenue 2024: $153,030Expenses 2024: $163,863Net Income 2024: -$10,8332024

Highlighted filing

2024

Revenue$153,030
Expenses$163,863
Net Income-$10,833

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.2
Gross Receipts
$153,030
Mission and Program Overview

Mission

To provide medical assistance to companion animals, to rescue dogs and provide those rescued with medical care, and to assist those individuals wishing to adopt rescued animals.

To provide medical assistance to companion animals, to rescue dogs and provide those rescued with medical care and to assist those individuals wishing to adopt rescued animals.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION OFFERS MEDICAL ASSISTANCE TO PET OWNERS (PRIMARILY DOGS) WHO ARE UNABLE TO PAYFOR NECESSARY LIFESAVING MEDICAL PROCEDURES FOR THEIR COMPANION ANIMALS. IN ADDITION, THE ORGANIZATION RESCUES DOGS FROM HIGH-KILL SHELTERS, ANIMAL CONTROL CENTERS AND PRIVATE PARTIES.$48,000$157,860
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL E BAINPresidentPT$0--
KENNETH J HANAUERVice PresidentPT$0--
MARY E JOHNSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Joshua Fund Inc
EIN
46-3928870
Phone
7275016300
Address
188 NEWMAN ROAD, LAKE PLACID, NY 12946

Signing Officer

Name
Daniel E Bain
Title
President
Phone
7275016300
Signed
2025-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Cregan & Co PA
Address
551 5th Ave N, St Petersburg, FL 33701
Preparer
Kathy K Cregan CPA
Phone
7275016300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Advertising & Promotion 70.

Form 990EZ, Part I, Line 16

Automobile 1519.

Form 990EZ, Part I, Line 16

Bank Fees 25.

Form 990EZ, Part I, Line 16

Boarding Fees 351.

Form 990EZ, Part I, Line 16

Business State Registration 229.

Form 990EZ, Part I, Line 16

Depreciation 14985.

Form 990EZ, Part I, Line 16

Insurance - Officer & Directors 1014.

Form 990EZ, Part I, Line 16

Interest Expense 1492.

Form 990EZ, Part I, Line 16

Pet Supplies 8569.

Form 990EZ, Part I, Line 16

Telecommunications 658.

Form 990EZ, Part I, Line 16

Travel 5391.

Form 990EZ, Part II, Line 24

FURNITURE & EQUIPMENT, Net 1840. 1207.

Form 990EZ, Part II, Line 24

LAND IMPROVEMENTS, Net 4859. 4284.

Form 990EZ, Part II, Line 24

VEHICLES,Net 0. 47102.

Form 990EZ, Part II, Line 26

Unsecured notes and loans payable 32395. 26759.

Form 990EZ, Part II, Line 26

Spay/neuter security deposits 6300. 7200.

Raw XML Appendix184 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum05186374114
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0188 NEWMAN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE PLACID
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL E BAIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY E JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt06699
IRS990EZ/OtherAssetsTotalDetail/EOYAmt052593
IRS990EZ/OtherExpensesTotalAmt034303
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MEDICAL ASSISTANCE TO COMPANION ANIMALS, TO RESCUE DOGS AND PROVIDE THOSE RESCUED WITH MEDICAL CARE AND TO ASSIST THOSE INDIVIDUALS WISHING TO ADOPT RESCUED ANIMALS.
IRS990EZ/PrintingPublicationsPostageAmt05763
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION OFFERS MEDICAL ASSISTANCE TO PET OWNERS (PRIMARILY DOGS) WHO ARE UNABLE TO PAYFOR NECESSARY LIFESAVING MEDICAL PROCEDURES FOR THEIR COMPANION ANIMALS. IN ADDITION, THE ORGANIZATION RESCUES DOGS FROM HIGH-KILL SHELTERS, ANIMAL CONTROL CENTERS AND PRIVATE PARTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0157860
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0833745
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0833745
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0833745
IRS990ScheduleA/TotalSupportAmt0833745
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising & Promotion 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Automobile 1519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Boarding Fees 351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business State Registration 229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 14985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance - Officer & Directors 1014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Interest Expense 1492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pet Supplies 8569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telecommunications 658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Travel 5391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FURNITURE & EQUIPMENT, Net 1840. 1207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LAND IMPROVEMENTS, Net 4859. 4284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VEHICLES,Net 0. 47102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UNSECURED NOTES AND LOANS PAYABLE 32395. 26759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SPAY/NEUTER SECURITY DEPOSITS 6300. 7200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL E BAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07275016300
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOSHUA FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0463928870
ReturnHeader/Filer/PhoneNum07275016300
ReturnHeader/Filer/USAddress/AddressLine1Txt0188 NEWMAN ROAD
ReturnHeader/Filer/USAddress/CityNm0LAKE PLACID
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012946
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202100875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cregan & Co PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0551 5th Ave N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Petersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033701
ReturnHeader/PreparerPersonGrp/PhoneNum07275016300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy K Cregan CPA
ReturnHeader/ReturnTs02025-11-10T13:19:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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