2024-08-08T10:52:58-05:00 2024-01-31 273753712 JACOB FINE CPA LLC 3689 BEDFORD AVE BROOKLYN NY 11229 990PF 2023-02-01 237307973 PATRICIA H LADEW FOUNDATION INC C/O JASON KARLINSKY ESQ PATR 2123252266 201 E 83RD ST 3F NEW YORK NY 10028 JASON KARLINSKY DIRECTOR TREASURER 2123252266 2024-08-07 1 0 JACOB FINE P01365390 7183778705 X 2023 2024-08-08 14:25:15Z X 4021998 X 130197 86439 86439 86439 142120 492141 142120 646 646 646 359402 229205 87085 139462 0 0 139462 107892 0 0 107892 11272 0 0 11272 325 0 0 325 12750 12750 0 0 35753 35753 0 0 20896 0 0 20896 24088 0 29332 3492 0 0 3492 147360 0 0 147360 503290 48503 29332 430699 0 0 503290 48503 29332 430699 -143888 180702 57753 37222 39496 39496 61918 1055939 1155424 1155424 1869478 1702434 1702434 1124644 345277 803455 779367 1124644 3828012 3676721 4021998 7403 0 7403 0 X 0 0 0 0 3820609 3676721 3820609 3676721 3828012 3676721 3820609 -143888 0 3676721 0 3676721 CHARLES SCHWAB 6856 P 2010-12-30 2002-10-13 318409 170423 147986 147986 CHARLES SCHWAB 6889 P 2010-12-30 2024-01-30 173732 179598 -5866 -5866 142120 0 2512 0 2512 0 2512 0 0 0 0 0 X 0 2512 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 0 0 0 1 N/A BELDOCK LEVINE HOFFMAN LLP 2124900400 99 PARK AVENUE NEW YORK NY 100161501 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CONSTANCE CINCOTTA 160 HIGHWOOD CIRCLE OYSTER BAY COVE NY 11771 DIRECTOR 1.00 0 0 0 JASON KARLINSKY 201 E 83RD STREET NEW YORK NY 10028 DIRECTOR/TREASURER 1.00 0 0 0 LYNN SANTORA 11 WASHINGTON AVE EAST SLIP NY 11730 DIRECTOR 1.00 0 0 0 MONICA GOULD 173 CIRCLE DR PLANDOME MANOR NY 11030 DIRECTOR 1.00 0 0 0 JORDAN SALVIT 12 ALKMONT AVE SCARSDALE NY 10483 DIRECTOR 1.00 0 0 0 SUSAN WHITTRED 25 WEST BROADWAY LONG BEACH NY 11561 MANAGER VETERNARIAN 40.00 139462 0 0 0 NONE 0 THE FOUNDATION OPERATES A CLINIC AND SHELTER WHICH ADOPTS STRAY CATS,SPAYS & NEUTERS THEM, BOARDS THEM UNTIL ADOPTION BY THE PUBLIC. VETERINARY CARE IS PROVIDED DURING BOARDING. 503920 0 2891637 38359 0 2929996 0 0 2929996 43950 2886046 144302 144302 2512 2512 141790 0 141790 0 141790 430699 0 430699 141790 0 0 224248 201463 230506 212060 148883 1017160 430699 0 0 0 141790 288909 0 0 1306069 0 0 0 0 0 0 224248 1081821 201463 230506 212060 148883 288909 X 0 0 14 14 86439 03 15 646 142120 0 87085 142120 229205 128 THE PROCEEDS FROM THE SALE OF SECURITIES WERE USED FOR THE SHELTERS ACTIVITIES. 0 0 0 0 0 0 0 0 0 0 X X 1 SANDRA ATLAS BASS 185 GREAT NECK ROAD GREAT NECK NY 10021 10000 X 2 MARY BRENNAN 5313 9TH AVE BROOKLYN NY 11220 10000 X 3 DAGNY SCHENING 25 OLIVER ST 3G BROOKLYN NY 11209 20000 X 4 ALAN CANTON 8041SIERRA STREET FAIR OAKS CA 95867 5000 X 5 MARK GLOWATZ 9 JOHNSTON ST LOCUST VALLEY NY 11580 15000 X 6 JODI LEVINE 24 EAST COURT WADING RIVER NY 11792 5000 X JACOB FINE CPA 12750 12750 0 0 BUILDING IMPROVEMENTS EXISTING BLDG 2009-12-07 63860 21555 SL 39.000000000000 1637 0 1637 BUILDING IMPROVEMENTS EXISTING BLDG 2010-01-15 188811 60513 SL 39.000000000000 4841 0 4841 NEW STRUCTURE 2011-07-01 169574 50364 SL 39.000000000000 4348 0 4348 BUILDING IMPROVEMENTS EXISTING BLDG 2012-01-31 43807 12354 SL 39.000000000000 1123 0 1123 NEW STRUCTURE 2012-01-31 269665 76054 SL 39.000000000000 6914 0 6914 EQUIPMENT 2012-01-31 10198 10198 SL 7.000000000000 0 0 0 LAWN SPRINKLER SYSTEM 2013-01-31 4666 4666 SL 7.000000000000 0 0 0 EQUIPMENT CAGES AND SUGICAL SUPPLIES 2013-01-31 5863 5863 SL 7.000000000000 0 0 0 BUILDING IMPROVEMENTS EXISTING BLDG 2013-01-31 14508 3720 SL 39.000000000000 372 0 372 NEW STRUCTURE 2013-01-31 33506 8591 SL 39.000000000000 859 0 859 X RAY EQUIPMENT 2014-03-31 11353 11353 200DB 7.000000000000 0 0 0 CAT WALK 2014-08-25 5750 2875 200DB 7.000000000000 0 0 0 NEW ROOF 2014-08-04 7900 2020 SL 39.000000000000 203 0 203 X RAY EQUIPMENT 2017-01-17 28250 200DB 7.000000000000 0 0 4036 SUNDRY EQUIPMENT 2019-01-15 8453 200DB 7.000000000000 0 0 1208 SHED 2019-06-15 12077 1588 SL 39.000000000000 310 0 310 HOUSE RENOVATIONS 2021-04-30 54380 4590 SL 39.000000000000 1394 0 1394 2021-2022 CONSTRUCTION 2022-01-31 81408 5307 SL 39.000000000000 2087 0 2087 CHARLES SCWAB FUNDING 1702434 1702434 CHARLES SCWAB LARGE CAP 1155424 1155424 IMPROVEMENTS 31507 0 31507 31507 EQUIPMENT AND FURNITURE 65839 0 65839 65839 BUILDING IMPROVEMENTS 945247 0 945247 945247 LAND 82051 0 82051 82051 LEGAL 325 0 0 325 INSURANCE 15073 0 0 15073 CAT FOOD ,SUPPLIES,VETERINARY 73325 0 0 73325 DATA PROCESS 6235 0 0 6235 OFFICE EXPENSE 18202 0 0 18202 CLEANING AND MAINTENANCE 21469 0 0 21469 WATER 343 0 0 343 HEAT AND UTILITIES 6887 0 0 6887 EVENTS AND ADVERTISING 462 0 0 462 REPAIRS 1224 0 0 1224 REIMBURSED EMPLOYEE EXPENSES 4140 0 0 4140 ROYALTY 646 646 646 CREDIT CARDS 7403 0 CHARLES SCHWAB INVESTMENT FEES 35753 35753 0 0 SOCIAL SECURITY-MDCRE 19467 0 0 19467 STATE UNEMPLOYMENT 1429 0 0 1429