Civic Intelligence

Broken Souls Rescue & Recovery Inc

EIN 87-2657528 • 501(c)3 • Staten Island, NY

Profile

We rescue abused and neglected dogs. We rehabilitate our dogs at our rescue sanctuary to prepare them to live a happy, healthy life in their new furever home

229 Main StreetStaten Island, NY 10307

www.pitbullsandaddicts.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D20 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D20 • $500k-$1M nonprofits • Source year 2024

Net Margin

53rd percentile

15%

Higher net margin than 53% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$11,930

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

NTEE D20 • $500k-$1M nonprofits • Source year 2024

Asset Growth

93rd percentile

225%

Faster asset growth than 93% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

65%

Faster revenue growth than 85% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$175,871

Up $121,743 (+225%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$175,871

Up $121,743 (+225%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin53rd percentile

Revenue

Up

$794,102

Up $313,276 (+65%) from 2023

Expenses

Up

$672,359

Up $242,027 (+56%) from 2023

Net Income

Up

$121,743

Up $71,249 (+141%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$150K$100K$50K$0Assets 2023: $54,128Liabilities 2023: $0Net Assets 2023: $54,1282023Assets 2024: $175,871Liabilities 2024: $0Net Assets 2024: $175,8712024

Highlighted filing

2024

Assets$175,871
Liabilities$0
Net Assets$175,871
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$800K$600K$400K$200K$0Revenue 2023: $480,826Expenses 2023: $430,332Net Income 2023: $50,4942023Revenue 2024: $794,102Expenses 2024: $672,359Net Income 2024: $121,7432024

Highlighted filing

2024

Revenue$794,102
Expenses$672,359
Net Income$121,743
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$175,871
Liabilities
$0
Net assets
$175,871
Revenue
$794,102
Expenses
$672,359
Net income
$121,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$7.94$6.72$1.22
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$4.81$4.30$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$794,102
Mission and Program Overview

Mission

We rescue abused and neglected dogs. We rehabilitate our dogs at our rescue sanctuary to prepare them to live a happy, healthy life in their new furever home

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$50,494$175,871▲ $125,377
Land, Buildings, and Equipment, Net$26,541$86,109▲ $59,568
Other Notes and Loans Receivable, Net$24,000$80,291▲ $56,291
Cash and Non-Interest-Bearing Accounts$3,587$9,471▲ $5,884
Cap Stk Tr Prin Current Funds$3,634--
Total Assets$54,128$175,871▲ $121,743
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,128$175,871▲ $121,743
Total Liabilities and Net Assets / Fund Balance$54,128$175,871▲ $121,743

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$86,109$5,018$91,127
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael FavorPresidentFT$11,930$11,930

Board Members and Trustees

NameTitle
Craig FineBoard Member
James CarapellaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$794,102
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$794,102
Change in Net Assets
$121,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,709
Salaries, Compensation, and Employee Benefits$287,650
Total Fundraising Expense$16,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,096$16,768$13,786$287,650
Office Expenses$112,094$35,243-$147,337
Fees for Services Other$79,635--$79,635
Travel$31,482$10,493-$41,975
Occupancy$22,170$12,056-$34,226
Advertising$16,267--$16,267
Insurance-$6,080-$6,080
Information Technology$1,617$806$2,423$4,846
Depreciation Depletion$4,537--$4,537
All Other Expenses-$100$499$599
Other Expenses$1,206$522-$522
Total Functional Expenses$563,782$91,869$16,708$672,359
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed and approved by executive director”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Broken Souls Rescue & Recovery Inc
EIN
87-2657528
Phone
9173737311
Address
229 MAIN STREET, STATEN ISLAND, NY 10307

Signing Officer

Name
Michael Favor
Title
President
Phone
9173737311
Signed
2025-11-17

Organization Details

Principal Officer
Michael Favor
Formed
2021
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
15

Preparer

Firm
Birch Tax Service
Address
1374 CLOVE RD, STATEN ISLAND, NY 10301
Preparer
Nick Popolo Ea
Phone
7187271040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Dog rescue team has logistics specialists, shelter and client relationship managers, adoption coordinators, experts in marketing and promotions.”

Form 990, Part IX, Line 11G

“Veterinary care 79,635 0 0”

Raw XML Appendix301 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE RESCUE ABUSED AND NEGLECTED DOGS. WE REHABILITATE OUR DOGS AT OUR RESCUE SANCTUARY TO PREPARE THEM TO LIVE A HAPPY, HEALTHY LIFE IN THEIR NEW FUREVER HOME
IRS990/AdvertisingGrp/ProgramServicesAmt016267
IRS990/AdvertisingGrp/TotalAmt016267
IRS990/AllOtherContributionsAmt0794102
IRS990/AllOtherExpensesGrp/FundraisingAmt0499
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/AllOtherExpensesGrp/TotalAmt0599
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL FAVOR
IRS990/BooksInCareOfDetail/PhoneNum09173737311
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0229 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0STATEN ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010307
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt03634
IRS990/CashNonInterestBearingGrp/BOYAmt03587
IRS990/CashNonInterestBearingGrp/EOYAmt09471
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0794102
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0384709
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0121743
IRS990/CYSalariesCompEmpBnftPaidAmt0287650
IRS990/CYTotalExpensesAmt0672359
IRS990/CYTotalFundraisingExpenseAmt016708
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0794102
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04537
IRS990/DepreciationDepletionGrp/TotalAmt04537
IRS990/Desc0RESCUE AND REHABILITATION OF ABUSED DOGS THEN SUBSEQUENT ADOPTION BY A QUALIFIED FAMILY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0559429
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt079635
IRS990/FeesForServicesOtherGrp/TotalAmt079635
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL FAVOR
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES CARAPELLA
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG FINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt011930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0794102
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02423
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0806
IRS990/InformationTechnologyGrp/ProgramServicesAmt01617
IRS990/InformationTechnologyGrp/TotalAmt04846
IRS990/InsuranceGrp/ManagementAndGeneralAmt06080
IRS990/InsuranceGrp/TotalAmt06080
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026541
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086109
IRS990/LandBldgEquipCostOrOtherBssAmt091127
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE RESCUE ABUSED AND NEGLECTED DOGS. WE REHABILITATE OUR DOGS AT OUR RESCUE SANCTUARY TO PREPARE THEM TO LIVE A HAPPY, HEALTHY LIFE IN THEIR NEW FUREVER HOME
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt054128
IRS990/NetAssetsOrFundBalancesEOYAmt0175871
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012056
IRS990/OccupancyGrp/ProgramServicesAmt022170
IRS990/OccupancyGrp/TotalAmt034226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035243
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112094
IRS990/OfficeExpensesGrp/TotalAmt0147337
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0VOLUNTEER MEALS
IRS990/OtherExpensesGrp/Desc1ANIMAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1522
IRS990/OtherExpensesGrp/ProgramServicesAmt029402
IRS990/OtherExpensesGrp/ProgramServicesAmt18276
IRS990/OtherExpensesGrp/ProgramServicesAmt21206
IRS990/OtherExpensesGrp/TotalAmt039203
IRS990/OtherExpensesGrp/TotalAmt18276
IRS990/OtherExpensesGrp/TotalAmt21206
IRS990/OtherExpensesGrp/TotalAmt3522
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257096
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287650
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt024000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt080291
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL FAVOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DOG RESCUE TEAM HAS LOGISTICS SPECIALISTS, SHELTER AND CLIENT RELATIONSHIP MANAGERS, ADOPTION COORDINATORS, EXPERTS IN MARKETING AND PROMOTIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04353
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0480826
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0313632
IRS990/PYRevenuesLessExpensesAmt050494
IRS990/PYSalariesCompEmpBnftPaidAmt0116700
IRS990/PYTotalExpensesAmt0430332
IRS990/PYTotalRevenueAmt0480826
IRS990/ReconcilationRevenueExpnssAmt0121743
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt050494
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0175871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0794102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0480826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01274928
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01274928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0794102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0480826
IRS990ScheduleA/Total509Grp/TotalAmt01274928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0794102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0480826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01274928
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086109
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05018
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091127
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086109
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOG RESCUE TEAM HAS LOGISTICS SPECIALISTS, SHELTER AND CLIENT RELATIONSHIP MANAGERS, ADOPTION COORDINATORS, EXPERTS IN MARKETING AND PROMOTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND APPROVED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARY CARE 79,635 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054128
IRS990/TotalAssetsEOYAmt0175871
IRS990/TotalAssetsGrp/BOYAmt054128
IRS990/TotalAssetsGrp/EOYAmt0175871
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0794102
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016708
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0563782
IRS990/TotalFunctionalExpensesGrp/TotalAmt0672359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175871
IRS990/TotalOtherProgSrvcExpenseAmt04353
IRS990/TotalProgramServiceExpensesAmt0563782
IRS990/TotalReportableCompFromOrgAmt011930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0794102
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175871
IRS990/TravelGrp/ManagementAndGeneralAmt010493
IRS990/TravelGrp/ProgramServicesAmt031482
IRS990/TravelGrp/TotalAmt041975
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0229 MAIN STREET
IRS990/USAddress/CityNm0STATEN ISLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010307
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://WWW.PITBULLSANDADDICTS.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FAVOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09173737311
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROKEN SOULS RESCUE & RECOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt0BROK
ReturnHeader/Filer/EIN0872657528
ReturnHeader/Filer/PhoneNum09173737311
ReturnHeader/Filer/USAddress/AddressLine1Txt0229 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010307
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201289674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIRCH TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01374 CLOVE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010301
ReturnHeader/PreparerPersonGrp/PhoneNum07187271040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICK POPOLO EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T13:34:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.