2024-05-15T22:24:21Z 2023-12-31 990 2023-01-01 201155167 FURPOCALYPSE INC FURP 8606983874 PO BOX 69 South Windsor CT 06074 Nicolas Marino President 8606983874 2024-05-15 2023 2023-04-26 12:10:37Z X Nicolas Marino PO BOX 69 South Windsor CT 06074 258749 false X https://furpocalypse.org X 2014 CT Fundraising for Other Charities 5 5 0 100 0 0 197052 258749 0 0 0 0 0 0 197052 258749 0 23200 0 0 0 0 0 0 0 147212 230879 147212 254079 49840 4670 60059 74495 0 0 60059 74495 X Fundraising for Other Charities false false 0 0 0 208634 Memberships 0 0 14490 Vendor Fees 6504 0 16460 Beverage Sales 247575 0 28931 254079 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true false false false false CT X X Brian Gordiski 2036674184 PO BOX 69 South Windsor CT 06074 Nicolas Marino Vice President 40.00 X X 0 0 0 Brian Schaeffer President 10.00 X X 0 0 0 Matthew Choyce Treasurer 5.00 X X 0 0 0 Rodolfo Paniagua Jr Secretary 1.00 X X 0 0 0 James Birnbaum Director 1.00 X 0 0 0 0 0 0 0 false false false 0 208634 50115 258749 258749 0 0 0 X 23200 23200 558 558 20482 20482 9851 9851 7013 7013 10672 10672 87136 87136 Rental Equipment 7608 7608 Merchandise 22725 22725 Contractors 33013 33013 Credit Card Fees 11231 0 11231 20590 5429 15161 254079 227687 26392 0 60059 74495 60059 74495 0 0 X 60059 74495 60059 74495 60059 74495 4670 9766 X false false false false X 0 0 0 0 0 0 0 158428 211137 369565 0 3626 90 38624 37612 79952 0 3626 90 197052 248749 449517 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 449517 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3626 90 197052 248749 449517 1.00000 1.00000 0.00000 0.00000 X false true X false false false false false false false false false false Part III, Line 4d Income - Mem $208,634; Vendor $14,490; Charity $12,503; Merch Sales $6,662; Beverage $16,460 = $258,749 Expense - Operations $43,205; Transportation $20,529; Hotel Expenses $62,600; Hospitality $12,947; Merchandise $22,725; Contractors $33,013; Advertising $558; Facility $7,013; Credit Card Fees $11,231; Delinquent Taxes $15,026; Filing Fees $135; Charitable Grants $23,200; Professional Development $97; Other Expenses $1,800. Part IX, Line 11g $23,200 in contributions provided to Q+ in 2023 Part VI, Line 12c Yearly review of each director Part VI, Line 19 Document are available upon written request to organization