2021-06-14T15:19:43-05:00 2020-12-31 263099545 DIMAGGIO & ROCCAMO CPAS LLP 1188 WILLIS AVE STE 218 ALBERTSON NY 11507 990EZ 2020-01-01 262249492 FRIENDLY FERALS INC FRIE 9175795718 90-06 71ST AVENUE FOREST HILLS NY 11375 MARY TSCHINKEL PRESIDENT 9175795718 2021-06-14 1 MARY TSCHINKEL 999009999 ANTHONY ROCCAMO CPA P00169491 5166200838 2021-06-14 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X HTTP://WWW.PETFINDR.COM/SHELTERS/NY791.HTML X X 110800 X 110791 9 110800 2140 1250 17468 78340 99198 11602 30743 0 42345 X 22697 36737 8046 5608 30743 42345 0 0 30743 42345 X RESCUING ABANDONED DOGS AND CATS; TREATING RESCUED ANIMALS MEDICALLY; PLACING THEM FOR ADOPTION. RESCUING ABANDONED DOGS AND CATS; TREATING RESCUED ANIMALS MEDICALLY; PLACING THEM FOR ADOPTION. 2140 99198 99198 MARY TSCHINKEL PRESIDENT 20.00 0 0 0 MONIKA MOORE VICE-PRESIDENT 3.00 0 0 0 WENDY TUFFY CHAIRPERSON 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY MARY TSCHINKEL 90-06 71ST AVENUE FOREST HILLS NY 11375 7182638018 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 50341 37286 80513 112225 110791 391156 50341 37286 80513 112225 110791 391156 391156 10 2 4 9 25 391181 0.99990 0.99990 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST EARNED. AMOUNT: 9. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: RESCUE BANK. GRANTEE ADDRESS: 600 UNIVERSITY STREET SEATTLE, WA 98101-4107. GRANTEE RELATIONSHIP: DONEE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/08/20. AMOUNT GIVEN: 1,800. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: LE CATS ON THE WATER. GRANTEE ADDRESS: 10-24 166TH STREET WHITESTONE, NY 11357. GRANTEE RELATIONSHIP: DONEE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/19/20. AMOUNT GIVEN: 140. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: WILD BIRD FUND. GRANTEE ADDRESS: 565 COLUMBUS AVENUE NEW YORK, NY 10024. GRANTEE RELATIONSHIP: DONEE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/28/20. AMOUNT GIVEN: 200. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,140. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,438. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,030. TOTAL TO FORM 990-EZ, LINE 14: 17,468. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 27. DESCRIPTION: INSURANCE. AMOUNT: 1,906. DESCRIPTION: NYS DEPT. OF LAW. AMOUNT: 50. DESCRIPTION: SUPPLIES. AMOUNT: 1,386. DESCRIPTION: MEDICATION. AMOUNT: 5,242. DESCRIPTION: ANIMAL FOOD. AMOUNT: 46,975. DESCRIPTION: VETERINARIAN BILLS. AMOUNT: 15,955. DESCRIPTION: SPAYING/NEUTERING. AMOUNT: 4,799. DESCRIPTION: AUTO EXPENSE. AMOUNT: 1,900. DESCRIPTION: RESCUE FEE. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 78,340. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,046. END OF YEAR AMOUNT: 5,608. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.