DENVER CAT RESCUE: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DENVER CAT RESCUE (EIN 83-3901701)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-23
- IRS object ID
- 202412369349200726
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-23T13:33:11-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208442259 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GURNEE ACCOUNTING SERVICES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 111231 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441117231 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 833901701 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENVER CAT RESCUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DENV | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3929 TENNYSON STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802122113 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEILA QARI | PersonNm |
| Person Title | FOUNDER AND EXE | PersonTitleTxt |
| Phone | 3034333422 | PhoneNum |
| Signature | 2024-08-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HENRY J RIORDAN III | PreparerPersonNm |
| PTIN | P00849360 | PTIN |
| Phone | 6303467697 | PhoneNum |
| Preparation | 2024-08-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.DENVERCATRESCUE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $137,324 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $94,554 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $37,990 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $4,780 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,605 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,175 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $133,719 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $63,847 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $44,088 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $38 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $26,599 | OtherExpensesTotalAmt |
| Total Expenses | $134,572 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$853 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $89,896 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $89,043 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,314 | BOYAmt |
| EOY | $89,043 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,314 | BOYAmt |
| EOY | $89,043 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,896 | BOYAmt |
| EOY | $89,043 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE SCHEDULE O - STATEMENT | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SOCIALIZATION - MADE FORMERLY UNADOPTABLE CATS AVAILABLE FOR ADOPTION IN THE DENVER METRO AREA, SUCCESSFULLY COMPLETING PLACEMENT OF RESCUED CATS IN 360 FOREVER HOMES DURING 2023 | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $134,572 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $134,572 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| LEILA QARI | ||||
| FOUNDER AND EXECUTIVE DIRECTOR | 35.00 | $0 | $0 | $0 |
| MALISSA SPERO | ||||
| BOARD CHAIR | 1.00 | $0 | $0 | $0 |
| JILL KEPLER-FRITTER | ||||
| VICE-CHAIR | 1.00 | $0 | $0 | $0 |
| LISA DIDION | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| AMY SCIANGULA | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| HAN UITENBROEK | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| KITTY SCOTT | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| KRISTIN HOERTH | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| STEPHEN HENDRIX | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEILA QARI | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3929 TENNYSON STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802122113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3034333422 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,554 | CurrentTaxYearAmt |
| Total | $197,117 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $27,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,990 | CurrentTaxYearAmt |
| Total | $162,752 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $6,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,780 | CurrentTaxYearAmt |
| Total | $11,088 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,324 | CurrentTaxYearAmt |
| Total | $370,957 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $370,957 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,324 | CurrentTaxYearAmt |
| Total | $370,957 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | DENVER CAT RESCUE ACQUIRES CATS DEEMED TO BE UNADOPTABLE AND CREATES OPPORTUNITIES TO PLACE THE CATS INTO OTHER GEOGRAPHIC AREAS WITH CARING INDIVIDUALS |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBANK FEES 23LICENSES AND PERMITS 471MEALS 118SUPPLIES 5,851INFORMATION SERVICES 3,301GIFTS 355MISCELLANEOUS 857CAT TRANSPORT 3,029TAXES 6,198VEHICLE 2,890LIABILITY INSURANCE 3,506 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX LIABILITIES 418 0 |
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