2024-08-05T11:11:15-04:00 2023-12-31 471793720 ARCARA LENDA EUSANIO & STACEY CPA'S PC 5214 MAIN ST STE 200 WILLIAMSVILLE NY 14221 990 2023-01-01 161611221 TEN LIVES CLUB INC TENL 7166465577 3741 LAKESHORE ROAD BLASDELL NY 14219 BRUCE EDWARDS VICE PRESIDENT 7168674743 2024-07-30 true true DAVID ARCARA CPA P00165827 7166342722 2024-07-30 2023 2024-08-08 14:25:15Z JOSEPH SPRAGUE 3741 LAKESHORE ROAD BLASDELL NY 14219 1691021 false X WWW.TENLIVESCLUB.COM X 2001 NY THE ORGANIZATION RESCUES AND ADOPTS ADULT CATS AND KITTENS. EVERY CAT THAT COMES INTO THE THE PROGRAM IS SPAYED/NEUTERED, VACCINATED, AND TREATED BY PROFESSIONAL VETERINARIANS. THE ORGANIZATION ALSO EDUCATES THE PUBLIC ON RESPONSIBLE PET OWNERSHIP. 4 2 59 200 0 836579 1004660 455945 411491 10334 365843 209870 1658367 1636355 0 0 1058516 977347 0 245308 795911 752813 1854427 1730160 -196060 -93805 647330 682459 53032 181966 594298 500493 X THE ORGANIZATION PROMOTES, ENHANCES, AND FURTHERS THE LIVES OF ALL FELINES. THE INCLUDES SPAYING, NEUTERING, TESTING FOR FELINE DISEASES, VACCINATING, AND ADOPTING CATS AND KITTENS INTO GOOD HOMES, AS WELL AS EDUCATING THE PUBLIC ABOUT RESPONSIBLE PET OWNERSHIP. false false 1310059 411491 TO SPAY, NEUTER, TESTING FOR FELINE DISEASES, VACCINATE, AND ADOPT CATS AND KITTENS INTO GOOD HOMES, AND TO FURTHER EDUCATION PUBLIC EDUCATION ON RESPONSIBLE PET OWNERSHIP. 1310059 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 20 0 59 true false false false false false false false false false false false false false false X 4 2 true false false false false false false false true false false true true false false false false false false false NY X JOSEPH SPRAGUE 7166465577 3741 LAKESHORE ROAD BLASDELL NY 14219 JOSEPH SPRAGUE OPERATIONS D 40.00 X 85799 0 1301 MARIE EDWARDS EXECUTIVE DI 65.00 X X 84041 0 1981 BRUCE EDWARDS VICE PRESIDE 4.00 X X 0 0 0 SALLIE EDWARDS PRESIDENT 4.00 X X 0 0 0 KELLY MCCARTHY SECRETARY 1.00 X X 0 0 0 KAREN SLOMBA OFFICER 1.00 X 0 0 0 169840 3282 false false false 1004660 126447 1004660 ADOPTIONS AND SURRENDERS 900099 411491 411491 411491 69 69 17377 7112 10265 10265 10265 253405 47554 205851 MISCELLANEOUS INCOME 4019 4019 4019 1636355 425775 69 169840 56556 56727 56557 707193 644456 1508 61229 19541 15619 1298 2624 80773 64562 5363 10848 264 264 34070 34070 168029 102278 9819 55932 3700 3700 95539 61080 12197 22262 36966 24644 12322 42941 34323 2851 5767 8686 8686 20546 16423 1364 2759 13059 13059 IN-KIND SUPPLIES 126447 126447 MEDICINE 100646 100646 SUPPLIES 60213 60213 BANK AND CREDIT CARD FEES 22405 8962 13443 19302 14794 2943 1565 1730160 1310059 174793 245308 156359 217140 20182 550685 106383 427575 444302 915 835 62481 647330 682459 32459 46191 20573 135775 53032 181966 X 594298 500493 594298 500493 647330 682459 -93805 X false true X true false X 458166 640881 784178 836579 1004660 3724464 458166 640881 784178 836579 1004660 3724464 3724464 69 69 3724533 668915 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 443632 76140 367492 46320 25479 20841 35733 4764 30969 444302 FEDERAL PAYROLL TAX LIABILITY 67384 CONDITIONAL DEPOSIT ON GRANT 50000 ACCRUED PAYROLL AND TAXES 18391 135775 X 1691021 54666 54666 1636355 1636355 1784826 54666 54666 1730160 1730160 SCHEDULE D, PAGE 3, PART X ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT OF TEN LIVES CLUB, INC. TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TEN LIVES CLUB, INC. IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 47,554 MERCHANDISE COST OF GOODS SOLD 7,112 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 47,554 MERCHANDISE COST OF GOODS SOLD 7,112 FOOTBALL POOL 38000 38000 19160 RESURGENCE TO T 37536 37536 15 177869 177869 597 4010 6400 7608 3337 6442 253405 253405 19757 4010 6400 7608 3337 6442 47554 205851 NY X CAT SUPPLIES 2 126447 FAIR MARKET VALUE false true false FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION PROMOTES, ENHANCES, AND FURTHERS THE LIVES OF ALL FELINES. THE INCLUDES SPAYING, NEUTERING, TESTING FOR FELINE DISEASES, VACCINATING, AND ADOPTING CATS AND KITTENS INTO GOOD HOMES, AS WELL AS EDUCATING THE PUBLIC ABOUT RESPONSIBLE PET OWNERSHIP. FORM 990, PAGE 6, PART VI, LINE 2 MARIE EDWARDS SALLIE EDWARDS EXECUTIVE DI PRESIDENT FAMILY RELATIONSHP MARIE EDWARDS BRUCE EDWARDS EXECUTIVE DI VICE PRES. FAMILY RELATIONSHIP SALLIE EDWARDS BRUCE EDWARDS PRESIDENT VICE PRES. FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 8A FORMAL MINUTES WERE NOT PREPARED FOR MEETINGS OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO FILING FORM 990, THE DIRECTOR OF OPERATIONS REVIEWS THE FILING WITH THE EXECUTIVE DIRECTOR, PRESIDENT, AND VICE PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.