2024-11-12T20:00:06Z 2023-12-31 990EZ 2023-01-01 815227873 MEOW PARLOUR CATS INC MEOW 0000000000 43 Essex Street NEW YORK NY 10002 Christina Ha President 9085074756 2024-11-12 true 2023 2024-10-15 13:58:12Z X X meowparlour.com X X 144003 X 94907 47475 0 0 0 0 0 0 0 0 0 0 0 0 1621 144003 0 0 31866 33005 63112 0 54559 182542 -38539 259858 0 221319 X 251821 242605 0 0 13562 14165 265383 256770 5525 35451 259858 221319 Care for and find homes for homeless cats Medical This covers veterinary and medical supplies for cats under our care to prepare them for adoption 45152 Feeding These expenses are related to feeding cats during their stay at our organization 8333 Maintenance Cats need to be properly kept maintained and transported after adoption 20782 74267 Christina Ha President 15.00 0 0 0 Emilie Legrand Secretary 1.00 0 0 0 Simon Tung Treasurer 1.00 0 0 0 false false false false false false false false Christina Ha 43 Esesx Street New York NY 10002 2123879169 false false false false false false false false false false false NONE NONE false X 0 0 0 0 72787 133076 75138 120608 94907 496516 20227 17068 38402 49473 47475 172645 93014 150144 113540 170081 142382 669161 669161 2026 10409 1571 1621 15627 93014 152170 123949 171652 144003 684788 0.98 0.98 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Schedule O: Part 1:8 Other revenue Cash Back Rewards - Credit Card $1,621 Part 1:16 Other Expenses Total $54,559 Bank charges $155 Business Registration Fees $310 Cat Feeding $8,333 Cat Medical expenses $20,004 Cat Cage / Transportation $20,782 Liability Insurance $826 Merchant Fees $1,527 Office Supplies $1,903 Shelterluv - Software $634 Travel / Meetings $86 Part 2:24 Other Assets Total $14,165 Loan to Cat Camp LLC $125 Security Deposit $14,040 Part 2:26 Total liabilities Total $35,451 Accounts Payable $1,187 Credit Card dues $7,764 Loan from Meow Parlour $26,500 Part III - line 12: Other Income (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 Cash Back Rewards Credit Card 1,026 1,409 1,571 1,621 EIDL Grant 1,000 9,000 Total 2,026 10,409 1,571 1,621