2024-08-01T16:09:16-05:00 2023-12-31 133632313 TOBIN & COMPANY CPA'S 2500 WESTCHESTER AVENUE PURCHASE NY 10577 990 2023-01-01 133315325 PET RESCUE INCORPORATED PETR 9148353332 PO BOX 393 LARCHMONT NY 10538 DAVID KRENKEL TREASURER 9149805983 2024-08-01 1 0 BRIAN WIENER P03038904 9148332200 2023 2024-08-08 14:25:15Z DAVID KRENKEL PO BOX 393 LARCHMONT NY 10538 464175 0 X NY-PETRESCUE.ORG X 1984 NY PET RESCUE INC. IS COMMITTED TO THE RESCUE OF ABANDONED AND ABUSED CATS AND DOGS, AND USES FUNDS RAISED TO PROVIDE VETERINARY CARE, NEUTERING AND SPAYING SERVICES, FOOD AND A HOME FOR THESE ANIMALS. 4 4 14 80 0 0 446290 315583 118331 112845 756 35747 0 0 565377 464175 0 0 0 0 104733 126437 0 0 0 392663 400617 497396 527054 67981 -62879 1342693 1254494 31986 10564 1310707 1243930 X PET RESCUE INC. IS COMMITTED TO THE RESCUE OF ABANDONED AND ABUSED CATS AND DOGS, AND USES FUNDS RAISED TO PROVIDE VETERINARY CARE, NEUTERING AND SPAYING SERVICES, FOOD AND A HOME FOR THESE ANIMALS. 0 0 466866 112845 VET SERVICES, FOOD & HOMES FOR ANIMALS CARE SERVICES FOR ANIMALS 466866 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 1 1 1 1 0 0 1 1 1 0 0 0 0 0 0 NY X X DAVID KRENKEL 9148346955 P O BOX 393 LARCHMONT NY 10538 BARBARA GEBALA BOARD MEMBER 15.00 X 0 0 0 TRACEY BARRIOS BOARD MEMBER 15.00 X 0 0 0 IRA H BLOCK BOARD MEMBER 5.00 X 0 0 0 DAVID KRENKEL TREASURER 30.00 X X 0 0 0 0 0 0 0 0 0 0 0 315583 315583 ADOPTION AND PLACEMENT 112845 112845 112845 35747 35747 464175 112845 0 35747 X 113841 113841 12596 12596 18854 18854 2256 2256 4144 4144 5429 5429 18503 18503 27310 27310 21609 21609 VETERINARY COSTS 152821 152821 PHARMACY COST 38921 38921 PET SUPPLIES 33790 33790 REPAIRS AND MAINTENANCE 20527 20527 56453 44413 12040 527054 466866 60188 0 171164 128426 148997 99200 1251979 922760 356529 329219 666003 697649 1342693 1254494 7204 9550 24782 1014 31986 10564 X 1310707 1243930 1310707 1243930 1342693 1254494 -62879 -3898 0 X 1 X 0 0 0 X 229433 130653 578753 407731 315583 1662153 286214 392634 176875 118331 112845 1086899 515647 523287 755628 526062 428428 2749052 0 0 0 2749052 251 66 26 616 35747 36706 251 66 26 616 35747 36706 515898 523353 755654 526678 464175 2785758 0.98680 0.99960 0.01320 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 658134 487437 170697 578845 435323 143522 329219 CREDIT CARDS PAYABLE 1014 1014 X 460277 -3898 -3898 464175 0 464175 0 0 0 0 0 PART X, LINE 2: THE ORGANIZATION HAS EVALUATED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING FORM 990, PART VI, SECTION A, LINE 7A MEMBERS AND OFFICERS HAD THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. COMMITTEES WERE CREATED AND ACTIVE VOLUNTEERS WERE GIVEN VOTING POWERS. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS SUBJECT TO APPROVAL OF MEMBERS GOVERNANCE DECISIONS ARE RESERVED FOR THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE CHIEF FINANCIAL OFFICER INITIALLY REVIEWS THE FORM 990; THEN THE BOARD MEETS TO REVIEW THE RETURN BEFORE FILING FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE ON GUIDESTAR AND UPON REQUEST. FORM 990, PART IX, LINE 24E ANIMAL TRANSPORTATION: PROGRAM SERVICE EXPENSES 18,035. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,035. BOARDING AND CARE: PROGRAM SERVICE EXPENSES 14,297. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,297. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,429. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,429. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 6,276. MANAGEMENT AND GENERAL EXPENSES 142. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,418. PAYPAL AND STRIPE FEES: PROGRAM SERVICE EXPENSES 5,430. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,430. BANK AND CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 469. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 469. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 375.