2024-05-14T08:06:08-05:00 2023-12-31 141761666 COOPER ARIAS LLP 2527 ROUTE 17 M GOSHEN NY 10924 990PF 2023-01-01 237439791 HUMANE SOCIETY OF MONROE INC HUMA 8454696750 PO BOX 675 MONROE NY 10949 ROY KALMUS TREASURER 8457836778 2024-05-09 1 ROY KALMUS 999009999 0 DEBORAH AMELIO P00572629 8453432215 2024-05-08 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 970135 X 285 X 21647 21647 21647 0 21932 21647 21647 20000 6000 0 14000 995 995 0 0 7691 0 0 7691 12641 863 0 11778 41327 7858 0 33469 7350 7350 48677 7858 0 40819 -26745 13789 21647 25003 28855 28855 149883 0 168508 149883 149883 803369 791397 791397 996880 970135 970135 0 0 X 996880 970135 996880 970135 996880 970135 996880 -26745 0 970135 0 970135 192 0 192 0 192 438 0 0 0 438 0 246 246 0 0 0 0 0 0 0 0 0 0 0 0 1 NY 1 0 0 0 0 1 N/A ORGANIZATION 8454696750 PO BOX 675 MONROE NY 109500675 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ROY KALMUS C/O ORGANIZATION PO BOX 675 MONROE NY 10950 DIRECTOR 11.00 8000 0 0 JOYCE KALMUS C/O ORGANIZATION PO BOX 675 MONROE NY 10950 TREASURER 10.00 4000 0 0 DIANE REMICCI C/O ORGANIZATION PO BOX 675 MONROE NY 10950 VICE PRESIDENT 5.00 4000 0 0 MARGARET FABER C/O ORGANIZATION PO BOX 675 MONROE NY 10950 PRESIDENT 10.00 4000 0 0 NONE 0 NONE 0 CONTINUED TO MAINTAIN SEVERAL FERAL CAT COLONIES THROUGHOUT ORANGE COUNTY AND WORK TO CONTINUE TO PLACE DOMESTICATED STRAYS IN HOMES. PROVIDED FINANCIAL SUPPORT TO 10 ANIMAL WELFARE ORGANIZATIONS AND HUMANE SOCIETIES,PROVIDED FUNDS TO STRAY ANIMAL SUPPORT FUNDS THROUGHOUT THE AREA 40819 0 797383 26926 159196 983505 0 0 983505 14753 968752 48438 48438 192 192 48246 0 48246 0 48246 40819 0 40819 48246 5816 0 0 40819 5816 0 0 35003 0 0 0 0 0 0 0 0 13243 0 0 0 X HUMANE SOCIETY OF MIDDLETOWN 142 BLOOMINGBURG ROAD MIDDLETOWN NY 10940 NONE PC SUPPORT FOR THE CARE OF ANIMALS 200 SECOND CHANCE RESCUE INC PO BOX 570701 WHITESTONE NY 11357 NONE PC SUPPORT FOR THE CARE OF ANIMALS 200 HUDSON VALLEY SPCA 940 LITTLE BRITIAN ROAD NEW WINDSOR NY 12553 NONE PC SUPPORT FOR THE CARE OF ANIMALS 500 HUMANE SOCIETY OF WALDEN 2489 ALBANY POST ROAD WALDEN NY 12586 NONE PC SUPPORT FOR THE CARE OF ANIMALS 200 MARTY'S PLACE SENIOR DOG SANCTUARY 118 RT 526 UPPER FREEHOLD TWNSHP NJ 08501 NONE PC SUPPORT FOR THE CARE OF ANIMALS 200 TAKE ME HOME PET RESCUE PO BOX 490 MILTON NY 12547 NONE PC SUPPORT FOR THE CARE OF ANIMALS 200 TARA PO BOX 185 WARWICK NY 10990 NONE PC SUPPORT FOR THE CARE OF ANIMALS 3000 WARWICK ANIMAL SHELTER PO BOX 61 WARWICK NY 10990 NONE PC SUPPORT FOR THE CARE OF ANIMALS 200 HALFWAY HOME ANIMAL RESCUE 11965 OAK DRIVE ORLAND PARK IL 60467 NONE PC SUPPORT FOR THE CARE OF ANIMALS 150 BLOOMING GROVE ANIMAL SHELTER PO BOX 226 WASHINGTONVILLE NY 10992 NONE PC SUPPORT FOR THE CARE OF ANIMALS 2500 7350 0 14 21647 0 21647 0 21647 0 0 0 0 0 0 0 0 0 0 ACCOUNTING AND TAX PREPARATION 995 995 0 0 ROY KALMUS $4,000 FOR BOOKKEEPING SERVICES AND $4,000 FOR PROGRAM SERVICES; MAINTAIN FERAL CAT COLONIES, FEEDING AND ARRANGING AND TRANSPORTING TO VETERINARIAN AND NETWORKING WORK FOR FOSTER AND PERMANENT HOMING. JOYCE KALMUS $4,000 FOR PROGRAM SERVICES; FEEDING AND MAINTAINING FERAL CAT COLONIES; TRANSPORTATION AND ARRANGING VETERINARIAN SERVICES; NETWORKING FOR FOSTER CARE AND PERMANENT HOMING. MARGARET FABER $4,000 FOR PROGRAM SERVICES - FEEDING AND MAINTENANCE OF FERAL CAT COLONIES; SPAY NEUTER ARRANGEMENTS FOR TRAP AND RELEASE AND PERFORMANCE OF TRAP AND RELEASE SERVICES DIANE REMICCI $4,000 FOR PROGRAM AND ADMINISTRATIVE SERVICES; NETWORKING FOR FOSTER CARE PLACEMENT AND ASSISTANCE W/CARE TAKING OF FERAL CATS. ANNUITY: FIDELITY & GUARANTY LIFE FMV 261025 261025 ANNUITY: US LIFE FMV 458815 458815 ANNUITY: FIDELITY & GUARANTY LIFE FMV 71557 71557 ANIMAL FOOD 11778 0 0 11778 OFFICE EXPENSE 248 248 0 0 INVESTMENT EXPENSES 615 615 0 0 VETERINARY FEES 7691 0 0 7691