2024-11-01T05:26:41-07:00 2023-12-31 113029942 John A Cortopassi CPA 41 Marion St Nesconset NY 11767 990EZ 2023-01-01 251870229 CLUB PET ADOPTION INC CLUB 6319015908 15 OAK HILL DR WEST MIDDLESEX PA 161593725 DIANNA ESTMAN PRESIDENT 6319015908 2024-10-23 true JOHN A CORTOPASSI CPA P01306069 6319796917 2024-11-01 X 2023 2024-10-15 13:58:12Z X X N/A X X 61165 X 51711 0 0 9454 0 0 0 0 0 0 0 61165 7800 2751 10012 41 39252 59856 1309 116116 117425 72762 83685 38531 33151 4823 589 116116 117425 116116 117425 RESCUE, MEDICAL CARE, SHELTER, AND PLACEMENT OF DOGS, CATS, AND OTHER ANIMALS. RESCUE, MEDICAL CARE, SHELTER, AND PLACEMENT OF DOGS, CATS, ANDOTHER ANIMALS. 0 59856 59856 DIANNA ESTMANN PRES 30.00 7800 0 0 AMANDA HAIRHOGER VP 5.00 0 0 0 JOHN CORTOPASSI TREASURER 1.00 0 0 0 false false false false false false true 579 0 0 false false JOHN A CORTOPASSI CPA 41 MARION ST NESCONSET NY 11767 6319015908 false false false false false false false false false false false NONE NONE true X 0 43337 40124 53258 47061 51711 235491 0 0 43337 40124 53258 47061 51711 235491 0 235491 1775 5032 3518 2848 9454 22627 0 0 258118 0.91230 0.86160 X 0 0 0 DIANNA ESTMANN PRES ADVANCE X 10674 579 false true false 579 Form 990EZ, Part I, Line 16 AUTO EXPENSES 6266. Form 990EZ, Part I, Line 16 BEDDING AND OTHER SUPPLIES 2713. Form 990EZ, Part I, Line 16 CLEANING SUPPLIES 161. Form 990EZ, Part I, Line 16 CREMATION COSTS 448. Form 990EZ, Part I, Line 16 DONATION TO A 501C3 300. Form 990EZ, Part I, Line 16 DUMPSTER/REFUSE COSTS 2147. Form 990EZ, Part I, Line 16 FUNDRAISER COST 162. Form 990EZ, Part I, Line 16 INSURANCE 1654. Form 990EZ, Part I, Line 16 LAUNDRY 470. Form 990EZ, Part I, Line 16 LICENSES 176. Form 990EZ, Part I, Line 16 OFFICE SUPPLIES 158. Form 990EZ, Part I, Line 16 OTHER SUPPLIES 64. Form 990EZ, Part I, Line 16 PET FOOD 4277. Form 990EZ, Part I, Line 16 RESCUE COSTS 2561. Form 990EZ, Part I, Line 16 TAXES 448. Form 990EZ, Part I, Line 16 TELEPHONE 1449. Form 990EZ, Part I, Line 16 VETERINARY 10418. Form 990EZ, Part I, Line 16 Depreciation 5380.