2024-08-16T09:47:11-00:00 2024-04-30 371519479 SVC TAX INC 28150 PINE HAVEN WAY UNIT 29 BONITA SPRINGS FL 34135 990EZ 2023-05-01 261999297 CATVANDO NFP CORPORATION CATV 7089276305 PO BOX 851 MAYWOOD IL 60153 PAULETTE MUSSO TREASURER 7089276305 2024-08-16 true SCOTT V CIONE P01397094 7089453943 2024-08-16 X 2023 2024-08-08 14:25:15Z X www.catvando.org X X 80943 X 80942 1 80943 91411 91411 -10468 114354 -13463 90423 X 26031 20633 77834 69790 10489 114354 90423 114354 90423 X SEE PART III STMT EXPENSES FOR CARING FOR CATS 26265 MICRO CHIP SERVICES 1701 TNR SURGERIES 15089 MEDICINE AND SUPPLIMENTS VETERINARY EXPENSES 15706 58761 PAULETTE MUSSO TREASURER 025.00 0 NEIL MORTEN SECRETARY 004.00 0 MAGDELAN STEPAK DIRECTOR 007.50 0 false false false false false false false 0 0 0 false false ELLEN MILES 1935 S 2ND MAYWOOD IL 60153 7088296013 false false false false false false false false false false false NONE NONE true X 61024 83597 57665 99405 80943 382634 61024 83597 57665 99405 80943 382634 382634 382634 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part III, Line 31 MEDICINE AND SUPPLIMENTS Grants and allocations 0, Program service expenses 0 Form 990-EZ, Part III, Line 31 VETERINARY EXPENSES Grants and allocations 0, Program service expenses 15,706 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 2,255 Form 990-EZ, Part I, Line 16, Other Expenses CAT TESTS 1,975 Form 990-EZ, Part I, Line 16, Other Expenses MICRO CHIPS 1,701 Form 990-EZ, Part I, Line 16, Other Expenses FEEDING 12,807 Form 990-EZ, Part I, Line 16, Other Expenses CAT SUPPLIES 760 Form 990-EZ, Part I, Line 16, Other Expenses LITTER 2,245 Form 990-EZ, Part I, Line 16, Other Expenses MAINTENANCE /CLEANING 1,673 Form 990-EZ, Part I, Line 16, Other Expenses REAL ESTATE TAXES 9,064 Form 990-EZ, Part I, Line 16, Other Expenses UTILITIES 2,749 Form 990-EZ, Part I, Line 16, Other Expenses BANK FEES 299 Form 990-EZ, Part I, Line 16, Other Expenses BUSINESS FEES 1,511 Form 990-EZ, Part I, Line 16, Other Expenses POSTAGE/MAILING SERVICES 52 Form 990-EZ, Part I, Line 16, Other Expenses PHONE/INTERNET 1,794 Form 990-EZ, Part I, Line 16, Other Expenses BUILDING LIABILITY INSURANCE 2,869 Form 990-EZ, Part I, Line 16, Other Expenses FUNDRAISING EXPENSES 261 Form 990-EZ, Part I, Line 16, Other Expenses VEHICLE INSURANCE 1,583 Form 990-EZ, Part I, Line 16, Other Expenses FUEL 287 Form 990-EZ, Part I, Line 16, Other Expenses VAN REPAIR 70 Form 990-EZ, Part I, Line 16, Other Expenses HELPER 200 Form 990-EZ, Part I, Line 16, Other Expenses TNR SURGERIES 15,089 Form 990-EZ, Part I, Line 16, Other Expenses MEDICINE AND SUPPLEMENTS 2,699 Form 990-EZ, Part I, Line 16, Other Expenses T-MOBILE 945 Form 990-EZ, Part I, Line 16, Other Expenses VOLUNTEER APPREICATION EXPENSE 2,344 Form 990-EZ, Part I, Line 16, Other Expenses RECONCILATION DISCREPANCIES 2,624 Form 990-EZ, Part I, Line 16, Other Expenses VETERINARY EXPENES non TNR 22,901 Form 990-EZ, Part I, Line 16, Other Expenses HOUSE RENOVATION 25 Form 990-EZ, Part I, Line 16, Other Expenses SUPPLIES 629 Form 990-EZ, Part I, Line 20, Net Assets ACCUMULATED DEPRECIATION WITH SHED AND ELECTRICAL ADDITIONS -13,463 Form 990-EZ, Part II, Line 24, Other Assets VEHICLE Beginning of year 8,014, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets INVENTORY Beginning of year 2,475, End of year 0