2024-08-23T13:33:11-04:00 2023-12-31 208442259 GURNEE ACCOUNTING SERVICES INC P O BOX 111231 CLEVELAND OH 441117231 990EZ 2023-01-01 833901701 DENVER CAT RESCUE DENV 3929 TENNYSON STREET DENVER CO 802122113 LEILA QARI FOUNDER AND EXE 3034333422 2024-08-23 true true HENRY J RIORDAN III P00849360 6303467697 2024-08-23 2023 2024-08-08 14:25:15Z X WWW.DENVERCATRESCUE.ORG X X 137324 X 94554 37990 4780 3605 1175 133719 63847 44088 38 26599 134572 -853 89896 89043 X 90314 89043 0 0 0 0 90314 89043 418 0 89896 89043 SEE SCHEDULE O - STATEMENT 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 134572 134572 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 false false false false false false false false false CO LEILA QARI 3929 TENNYSON STREET DENVER CO 802122113 3034333422 false false false false false false false false false false false NONE NONE true X 2319 5075 18766 76403 94554 197117 27135 50738 46889 37990 162752 6308 4780 11088 2319 32210 69504 129600 137324 370957 370957 2319 32210 69504 129600 137324 370957 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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