2024-11-14T16:11:25-06:00 2023-12-31 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2023-01-01 831059040 PUPPY KITTY NY CITY INC PUPP 2033764173 6329 75TH STREET MIDDLE VILLAGE NY 11379 MEAGAN LICARI PRESIDENT 2033764173 2024-11-14 1 0 MATTHEW BURKE P00760659 6315821600 2024-11-13 2023 2024-10-15 13:58:12Z MEAGAN LICARI 6329 75TH STREET MIDDLE VILLAGE NY 11379 2584778 0 X PUPPYKITTYNYC.ORG X 2018 NY TO PROVIDE RESCUE SERVICES TO CATS, DOGS, AND OTHER SMALL ANIMALS THAT ARE SICK, INJURED, AND/OR HOMELESS. 3 1 8 225 0 0 741661 2462492 100820 120275 476 1211 205718 800 1048675 2584778 0 791580 0 0 55318 161072 0 0 3405 866188 1593607 921506 2546259 127169 38519 168747 317266 51630 157691 117117 159575 PKNYC FOCUSES PRIMARILY ON HOMELESS AND ABANDONED STREET CATS, KITTENS, DOGS, PUPPIES, AND OTHER SMALL ANIMALS. PKNYC PRACTICES NEUTER-RETURN TO HELP COMBAT THE GROWING POPULATION OF FERAL CATS IN THE NYC METRO AREA. 0 0 2402389 791580 120275 IN 2023, PKNYC RESCUED 910 CATS, DOGS, KITTENS AND PUPPIES, PROVIDING THEM WITH SPAY/NEUTER SERVICES, MEDICAL ATTENTION, AND FOSTER CARE. IN ADDITION, PKNYC PROCESSED 693 ADOPTIONS IN 2023. ADDITIONAL SERVICES IN 2023 INCLUDED RELOCATING CATS AND TRAPPING, SPAYING/NEUTERING, AND RETURNING CATS TO CARETAKERS TO BE FED AND CARED FOR. 2402389 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NY X BARBARA MYSKOWSKY 9177414381 11450 TAIPEI COURT COLLEGE POINT NY 11356 MEAGAN LICARI PRESIDENT 70.00 0.00 X X 17654 0 0 BARBARA MYSKOWSKY VICE-PRESIDENT, TREASURER AND DIRECTOR 40.00 0.00 X X 5885 0 0 JESSICA STEELE SECRETARY 0.00 X X 0 0 0 23539 0 0 0 0 0 0 0 5000 2457492 1399676 2462492 ADOPTION FEES 900099 120275 120275 120275 1211 1211 OTHER INCOME 900099 800 800 800 2584778 121075 0 1211 791580 791580 23539 8827 14712 123070 98839 24231 3247 1028 2219 11216 9530 1686 40086 40086 6500 3000 3500 5505 2100 3405 26505 26505 43089 42942 147 189 189 1204 1204 9281 9281 6738 6738 SHELTER SUPPLIES 697414 697414 VETERINARY SERVICES 580099 580099 MEDICATIONS AND MEDICAL 91264 91264 FEES AND SUBSCRIPTIONS 62139 31307 30832 23594 19865 3729 2546259 2402389 140465 3405 14936 72046 73767 45478 357 18671 4126 8993 45773 13352 19190 32421 50476 76450 5895 63207 168747 317266 51630 99569 0 58122 51630 157691 X 117117 159575 117117 159575 168747 317266 38519 4088 -149 0 X X 0 1 X 1 0 X 275147 279328 385170 741661 2462492 4143798 47330 83706 73432 100820 120275 425563 322477 363034 458602 842481 2582767 4569361 0 0 0 4569361 476 1211 1687 476 1211 1687 381 10129 800 11310 322858 373163 458602 842957 2584778 4582358 0.99720 0.99460 0.00040 0.00020 X SCHEDULE A, PART III, LINE 12 2019 TD BANK CREDIT CARD REWARDS $381; - BUSINESS CODE 812910. 2020 TD BANK CREDIT CARD REWARDS $2,421; REIMBURSEMENTS FOR VET FEES & MEDICATIONS $7,673; OTHER $35 - BUSINESS CODE 812910. 2023 CAT/KITTEN THERAPY INCOME $800 BUSINESS CODE 90099. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28073 10162 17911 17700 3190 14510 32421 RIGHT OF USE ASSET 56787 SECURITY DEPOSITS 5895 DUE FROM DIRECTOR 525 63207 LEASE LIABILITY 58122 58122 X 2588866 4088 4088 2584778 0 2584778 2546259 0 2546259 0 2546259 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE AND LOCAL TAXES. THE ORGANIZATION EVALUATED FOR UNCERTAIN TAX POSITIONS AND DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2023. 0 ACC 0 14653 FMV ANIMAL SUPPLIES GENERAL ANIMAL ASSISTANCE ALBANIAN AND AMERICAN OPEN HAND 0 10835 FMV ANIMAL SUPPLIES GENERAL ANIMAL ASSISTANCE CATS BRIDGE 0 7754 FMV ANIMAL SUPPLIES GENERAL ANIMAL ASSISTANCE GREENPOINT CATS 0 22046 FMV ANIMAL SUPPLIES GENERAL ANIMAL ASSISTANCE MIGHTY MUTTS 0 57353 FMV ANIMAL SUPPLIES GENERAL ANIMAL ASSISTANCE NYC CAT WARRIORS 0 5235 FMV ANIMAL SUPPLIES GENERAL ANIMAL ASSISTANCE 26 X PET SUPPLIES 34287 1399676 FMV 0 0 1 PART I, COLUMN (B): THROUGHOUT 2023, DONORS PURCHASED ITEMS FROM MAJOR PET SUPPLIERS WHICH WERE SHIPPED TO PKNYC'S SHELTER. THE DONATED ITEMS INCLUDED PET FOOD AND SUPPLIES SUCH AS BEDDING, LITTER, TOYS, AND PET CARRIERS. PART I, LINE 32B: PKNYC RECEIVES DONATED PET SUPPLIES FROM A RELATED ORGANIZATION, GREATER GOOD ("GOODS"). GOODS SOURCES AND MANAGES EXCESS, RE-BRANDED, AND SHORT-DATED FOOD AND SUPPLIES FROM DONORS INCLUDING MANUFACTURERS, DISTRIBUTORS, AND RETAILERS. GOODS THEN MAKES THESE PRODUCTS AVAILABLE TO QUALIFIED AND APPROVED DISTRIBUTION GROUPS (AMBASSADORS) WHO ENSURE THEY REACH THE ORGANIZATIONS THAT NEED THEM (RECIPIENTS), INCLUDING HUMAN SERVICES AGENCIES, FOOD BANKS, DOMESTIC VIOLENCE ORGANIZATIONS, AND ANIMAL CARE AND FEEDING GROUPS UNDER THE RESCUE BANK UMBRELLA. THE GOODS DISTRIBUTION NETWORK CONSISTS OF THOUSANDS OF CHARITABLE PARTNERS INCLUDING ANIMAL WELFARE ORGANIZATIONS, FOOD BANKS, VETERAN AFFAIRS LOCATIONS, AND OTHER QUALIFIED AGENCIES. THE GOODS PROGRAM USES A SUSTAINABLE HUB AND SPOKE MODEL SIMILAR TO A FOOD BANK. THAT IS, THE GOODS ARE DONATED, BUT FREIGHT, WAREHOUSE, AND PROGRAM COSTS ARE MET BY HANDLING FEES AND DONATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS SCHEDULES A MEETING SPECIFICALLY TO REVIEW THE FORM 990. PRIOR TO THE MEETING, THE FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD, ALONG WITH ANY RELEVANT BACKGROUND MATERIALS. FORM 990, PART VI, SECTION B, LINE 12C DISCUSSIONS ARE HELD WITH OFFICERS AND ADMINISTRATIVE VOLUNTEERS TO REVIEW AND RESOLVE POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. FORM 990, PART VI, SECTION C, LINE 18 THE 990 IS AVAILABLE ON GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 PKNYC'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.