NORTHEAST AVIAN RESCUE INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NORTHEAST AVIAN RESCUE INC (EIN 46-3580637)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-04-28
- IRS object ID
- 202411199349200256
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-28T14:15:19-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463580637 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Northeast Avian Rescue Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Robert Lewis | InCareOfNm |
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 5187086091 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 Couse Place | AddressLine1Txt |
| City | East Greenbush | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12061 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT LEWIS | PersonNm |
| Person Title | Outreach Director | PersonTitleTxt |
| Phone | 5182094056 | PhoneNum |
| Signature | 2024-04-28 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBERT | PersonFirstNm |
| Person Last | LEWIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.rescueparrots.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $48,153 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $48,153 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $48,153 | TotalRevenueAmt |
| Printing Publications Postage | $268 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $47,397 | OtherExpensesTotalAmt |
| Total Expenses | $47,665 | TotalExpensesAmt |
| Excess Or Deficit For Year | $488 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $69,768 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $70,256 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,326 | BOYAmt |
| EOY | $13,622 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,858 | BOYAmt |
| EOY | $155,858 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,732 | BOYAmt |
| EOY | $1,732 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,916 | BOYAmt |
| EOY | $171,212 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,148 | BOYAmt |
| EOY | $101,887 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,768 | BOYAmt |
| EOY | $69,325 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Animal Shelter Parrots and exotic pet birds | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Providing shelter rehabilitation and adoption services for parrots and exotic pet birds in the shelters care | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $47,664 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $47,664 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ROBERT R LEWIS | ||||
| Outreach Director | 0.000 | $0 | $0 | $0 |
| LAUREN PALMATEER | ||||
| Treasurer | 0.000 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT R LEWIS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 Couse Pl | AddressLine1Txt |
| City | East Greenbush | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12061 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5187086091 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,153 | CurrentTaxYearAmt |
| Total | $237,857 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,153 | CurrentTaxYearAmt |
| Total | $237,857 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $237,857 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,153 | CurrentTaxYearAmt |
| Total | $237,857 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 16 | Advertising and promotion $1354.00 |
| Part I Line 16 | Information technology $1385.00 |
| Part I Line 16 | Interest $9047.00 |
| Part I Line 16 | Insurance $1123.00 |
| Part I Line 16 | Supplies $6855.00 |
| Part I Line 16 | Vet Care $12062.00 |
| Part I Line 16 | Parrot Food $11408.00 |
| Part I Line 16 | Property Taxes $2729.00 |
| Part I Line 16 | Charitable Contribution1 $1000.00 |
| Part I Line 16 | Dues/Subscriptions $349.00 |
| Part I Line 16 | Bank Charges $85.00 |
| Part II Line 24 | Inventories for sale or use. Beginning:$1732.00 Ending: $1732.00 |
| Part II Line 26 | Secured mortgages and notes payable. Beginning:$104148.00 Ending: $101887.00 |