2024-05-28T07:58:13-05:00 2023-12-31 873773244 Manor CPA PLLC 438 State Route 3 Suite 100 Plattsburgh NY 12901 990EZ 2023-01-01 300950784 Animal Rescue & Welfare Services Inc % Lillian Cassidy ANIM 5185699653 PO Box 2341 Plattsburgh NY 12901 LILLIAN CASSIDY President 5185699653 2024-05-28 true LILLIAN CASSIDY 999009999 false ANDREW R MANOR P01743990 5185693563 2024-05-28 X 0 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X animalrescueandwelfareservices.org X X 136466 9600 59897 11553 11373 7260 4113 44043 44043 129206 50333 21925 336 34517 107111 22095 121505 143600 120270 44503 0 138111 1235 1235 121505 183849 0 40250 121505 143599 Our organization has to date adopted out over 1900 cats Adoption of cats and the prevention of cruelty to animals 103477 103477 LILLIAN CASSIDY President 40.00 0 0 0 THOMAS SALKA Vice President 30.00 0 0 0 SARA BESAW Treasurer 5.000 0 0 0 PAMELA BRUSH Director 15.00 0 0 0 SUSAN O'CONNOR Director 5.000 0 0 0 PAT HARFORD Director 40.00 0 0 0 ERIN JOHNSON Secretary 5.000 0 0 0 BRENDA SANDERS Director 5.000 0 0 0 GLENDA GIDDINGS Director 5.000 0 0 0 false false false false false false true 42235 0 0 0 false false NY LILLIAN CASSIDY 20 St John Street Plattsburgh NY 12901 5185699653 false false false false false false false false false false false false NONE NONE true X 79003 59196 73862 104543 117653 434257 79003 59196 73862 104543 117653 434257 434257 8 8 6 15 11553 11590 445847 0.97400 0.99990 X false false false false false false THOMAS SALKA Vice President Building Purchase X 50000 41000 false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false 41000 false false false false false false false false false false Part II Line 1 Interest free loan Part I Line 16 Information technology $1620.00 Part I Line 16 Depreciation, depletion, and amortization $3634.00 Part I Line 16 Insurance $1978.00 Part I Line 16 Supplies $20020.00 Part I Line 16 Repairs & Maintenance $4230.00 Part I Line 16 Sales Tax $2276.00 Part I Line 16 Miscellaneous Expense $759.00 Part I Line 13 Professional Services $50333.00 Part II Line 24 Disqualified loans and receivables. Beginning:$1235.00 Ending: $1235.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$0.00 Ending: -$750.00 Part II Line 26 Loans and other payables. Beginning:$0.00 Ending: $41000.00