STRATEGY STUDIO / PUBLIC DATA EXPLORER

NORTHEAST AVIAN RESCUE INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NORTHEAST AVIAN RESCUE INC (EIN 46-3580637)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-31
IRS object ID
202033059349200508
Schema version
2019v5.0
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

FieldValueIRS element (for citing)
Return2020-10-31T13:13:45-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463580637EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Northeast Avian Rescue IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Jill LewisInCareOfNm
Business Name ControlNORTBusinessNameControlTxt
Phone5187086091PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113 Couse PlaceAddressLine1Txt
CityEast GreenbushCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12061ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJILL LEWISPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone5183226716PhoneNum
Signature2020-10-31SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.11.244.131IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id21010520203051230216FederalOriginalSubmissionId
Federal Original Submission Id2020-10-31FederalOriginalSubmissionIdDt
Filing License TypeOFilingLicenseTypeCd
At Submission Creation Device IdE56D0E461B9D6F6049816055F82BC1B930F55C2BAtSubmissionCreationDeviceId
At Submission Filing Device IdE56D0E461B9D6F6049816055F82BC1B930F55C2BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.rescueparrots.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$47,536GrossReceiptsAmt
Contributions Gifts Grants Etc$47,536ContributionsGiftsGrantsEtcAmt
Total Revenue$47,536TotalRevenueAmt
Other Expenses Total$27,393OtherExpensesTotalAmt
Total Expenses$27,393TotalExpensesAmt
Excess Or Deficit For Year$20,143ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$39,784NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$59,927NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$9,674BOYAmt
EOY$22,492EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$54,418BOYAmt
EOY$54,872EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,732BOYAmt
EOY$1,732EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$65,824BOYAmt
EOY$79,096EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,040BOYAmt
EOY$19,156EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$39,784BOYAmt
EOY$59,940EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeAnimal ShelterPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomReceiving rehabilitating and adopting abused neglected and otherwise unwanted parrots and exotic pet birdsDescriptionProgramSrvcAccomTxt
Program Service Expenses$27,393ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$27,393TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROBERT R LEWIS
Communication Director25.00$0$0$0
LAUREN PALMATEER
Treasurer5.000$0$0$0
BETSY MESSENGER
Humane Educator7.500$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Made Loans To From OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$19,067LoansToFromOfficersAmt
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT R LEWISPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 Couse PlaceAddressLine1Txt
CityEast GreenbushCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12061ZIPCd
FieldValueIRS element (for citing)
Phone5182094056PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,580CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,166CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,689CurrentTaxYearMinus1YearAmt
Current Tax Year$47,536CurrentTaxYearAmt
Total$185,971TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,580CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,166CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,689CurrentTaxYearMinus1YearAmt
Current Tax Year$47,536CurrentTaxYearAmt
Total$185,971TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$185,971PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,580CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,166CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,689CurrentTaxYearMinus1YearAmt
Current Tax Year$47,536CurrentTaxYearAmt
Total$185,971TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule L IRS990ScheduleL

Disqualified Person Ex Bnft Tr DisqualifiedPersonExBnftTrGrp (6 entries)

Transaction CorrectedTransactionCorrectedInd
false
false
false
false
false
false

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (10 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
JILL LEWIS
Exec Dirland purcYes (X)$30,000$19,067falseYes (true)Yes (true)
(no name)
falsefalsefalse
(no name)
falsefalsefalse
(no name)
falsefalsefalse
(no name)
falsefalsefalse
(no name)
falsefalsefalse
(no name)
falsefalsefalse
(no name)
falsefalsefalse
(no name)
falsefalsefalse
(no name)
falsefalsefalse
FieldValueIRS element (for citing)
Total Balance Due$19,067TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (10 entries)

Sharing Of RevenuesSharingOfRevenuesInd
false
false
false
false
false
false
false
false
false
false

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I Line 16Advertising and promotion $323.00
Part I Line 16Other office expenses $550.00
Part I Line 16Information technology $799.00
Part I Line 16Interest $35.00
Part I Line 16Insurance $511.00
Part I Line 16Parrot Food Expense $14694.00
Part I Line 16Supplies & Materials $3549.00
Part I Line 16Medical/Veterinary Expense $3459.00
Part I Line 16Equipment Expense $2174.00
Part II Line 24Inventories for sale or use. Beginning:$1732.00 Ending: $1732.00
Part II Line 26Accounts payable and accrued expenses. Beginning:$725.00 Ending: $89.00
Part II Line 26Loans and other payables. Beginning:$25315.00 Ending: $19067.00