2016-05-14T15:04:30-07:00 2016-03-31 954251904 DON J SERIO CPA 722 E MAGNOLIA BLVD C Burbank CA 91501 990EZ 2015-04-01 954781600 FERAL CAT CARETAKERS COALITION FERA 11956 DOROTHY STREET BRENTWOOD CA 90049 DONA COSGROVE BAKER PRESIDENT 3102109915 2016-04-28 true DON J SERIO P01504533 8189548918 2016-05-14 X 2015 2016-12-15 16:53:06Z X FERALCATCR@AOL.COM X X 103704 X 103704 103704 1749 532 96756 99037 4667 11814 16481 X 17676 24016 0 0 1256 1256 18932 25272 7118 8791 11814 16481 TEND TO FERAL CATS TO ACKNOWLEDGE EDUCATE AND SUPPORT CARETAKERS OF FERAL CATS AS THE LIFELINE TO MANAGED HEALTHY FERAL CAT COLONIES 0 DONA COSGROVE BAKER PRESIDENT 50.00 0 0 0 false false false false false false false false false DONA COSGROVE BAKER 11956 DOROTHY STREET BRENTWOOD CA 90049 3102109915 false false false false false false false false false NONE NONE true X 27100 47468 51026 59251 103703 288548 27100 47468 51026 59251 103703 288548 288548 27100 47468 51026 59251 103703 288548 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 DESCRIPTION AMOUNTAUTOMOBILE EXPENSES 4,037CONTRIBUTIONS 409DUES & SUBSCRIPTIONS 279ADVERTISING 420FOOD FOR CATS 48,890FOSTER CARE 500INTERNET 624LICENSE AND PERMITS 25MANAGED CARE 8,158MEETINGS 291OFFICE SUPPLIES 525PARKING 6SHELTERS 758VETERINARY EXPENSES 7,958SOFTWARE 40SUPPLIES 482FUNDRAISING 1,080OFFICE EXPENSES 362WORKSHOPS 3,577PEST CONTROL 56RESCUE BANK FEES 15,069BANK SERVICE CHARGES 156MAINTENANCE FERAL COLONY 250INSURANCE 899ACCOUNTING 1,905 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARTRAPS 1,256 1,256 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD LIABILITIES 7,118 8,791