Nonprofit · EIN 46-3928870
JOSHUA FUND INC
Tax-exempt · LAKE PLACID, NY 12946
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $153,030 | $163,863 | -$10,833 | $214,427 | $33,959 | $180,468 |
| December 31, 2023 | 990-EZ | $178,884 | $126,239 | $52,645 | $229,996 | $38,695 | $191,301 |
| December 31, 2022 | 990-EZ | $157,380 | $164,978 | -$7,598 | $183,012 | $44,356 | $138,656 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $151,033
- Program service revenue
- $0
- Investment income
- $1,997
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $109,437
- Occupancy
- $14,360
- Printing, publications and postage
- $5,763
- Other expenses
- $34,303
- Program services (functional)
- $157,860
Balance sheet and other
- Total assets, start of year
- $229,996
- Total assets, end of year
- $214,427
- Total liabilities, end of year
- $33,959
- Net assets, end of year
- $180,468
- Cash, savings and investments
- $102,303
- Land and buildings
- $59,531
- Gross receipts
- $153,030
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL E BAIN | PRESIDENT | 10 | $0 |
| KENNETH J HANAUER | VICE PRESIDENT | 10 | $0 |
| MARY E JOHNSON | SECRETARY | 0 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL E BAIN | PRESIDENT | 10 | $0 |
| KENNETH J HANAUER | VICE PRESIDENT | 10 | $0 |
| MARY E JOHNSON | SECRETARY | 0 | $0 |
990-EZ for the year ended December 31, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL E BAIN | PRESIDENT | 10 | $0 |
| KENNETH J HANAUER | VICE PRESIDENT | 10 | $0 |
| MARY E JOHNSON | SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 188 NEWMAN ROAD, LAKE PLACID, NY 12946-3492
- In care of
- % DANIEL E BAIN
- Mailing address (990-N for 2014)
- 188 Newman Road, Lake Placid NY 12946
- Principal officer (990-N for 2014)
- Daniel E Bain, 188 Newman Road, Lake Placid NY 12946
- Signed the 990-EZ
- DANIEL E BAIN, PRESIDENT
- Phone
- (727) 501-6300
- Return prepared by
- Cregan & Co PA
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.
Program accomplishments
- 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.Expenses $157,860 · grants $48,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-3928870
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $214,427
- Income (IRS master file)
- $153,030
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $153,030 | $163,863 | $214,427 | XML |
| 990-EZ | December 2023 | $178,884 | $126,239 | $229,996 | XML |
| 990-EZ | December 2022 | $157,380 | $164,978 | $183,012 | XML |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Daniel E Bain | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-3928870).
Questions about JOSHUA FUND INC
- What is the EIN of JOSHUA FUND INC?
- The employer identification number (EIN) of JOSHUA FUND INC is 46-3928870.
- Is JOSHUA FUND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to JOSHUA FUND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOSHUA FUND INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JOSHUA FUND INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOSHUA FUND INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of JOSHUA FUND INC?
- The 990-N for 2014 names Daniel E Bain.
- Who are the officers and directors of JOSHUA FUND INC?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does JOSHUA FUND INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $153,030, expenses of $163,863 and total assets of $214,427 at year end.
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