CITY CRITTERS INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CITY CRITTERS INC (EIN 11-3194564)
- Tax period
- 2010-02-01 to 2011-01-31
- Filed
- 2011-07-28
- IRS object ID
- 201132099349200518
- Schema version
- 2010v3.2
- 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) |
|---|---|---|
| Timestamp | 2011-07-28T12:49:37-07:00 | Timestamp |
| Tax Period End Date | 2011-01-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OKEEFE AND COMPANY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 FULTON ST STE 2 | AddressLine1 |
| City | FARMINGDALE | City |
| State | NY | State |
| ZIP Code | 117353454 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-02-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113194564 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY CRITTERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CITY | NameControl |
| Phone | 2128222241 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POBOX 1345-CANAL STSTATION | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100130877 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOLLY STAVER | Name |
| Title | PRESIDENT | Title |
| Phone | 2128222241 | Phone |
| Date Signed | 2011-06-29 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | F GARY O'KEEFE | Name |
| Phone | 5165865611 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 177467 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 164692 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 12750 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 25 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 177467 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 6117 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 2351 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 162221 | OtherExpensesTotal |
| Total Expenses | 170689 | TotalExpenses |
| Excess Or Deficit For Year | 6778 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 33923 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -60 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 40641 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33465 | BOY |
| EOY | 40243 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 458 | BOY |
| EOY | 398 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33923 | BOY |
| EOY | 40641 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33923 | BOY |
| EOY | 40641 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Animal care | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | ANIMAL CARE, RESCUE AND ADOPTION OF ABANDONED ANIMALS | DescriptionProgramServiceAccom |
| Program Service Expenses | 157508 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 157508 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| HOLLY STAVER | ||||||
| PO BOX 1345CANAL STSTATION | NEW YORK | NY | 10013 | President | 20.00 | 0 |
| RICH BROTMAN | ||||||
| PO BOX 1345CANAL STSTATION | NEW YORK | NY | 10013 | Director | 10.00 | 0 |
| MARILYN PASCARELLI | ||||||
| PO BOX 1345CANAL ST STATION | NEW YORK | NY | 10013 | Treasurer | 10.00 | 0 |
| MARILYN SPIERER | ||||||
| PO BOX 1345CANAL ST STATION | NEW YORK | NY | 10013 | BOARD OF DIRECTORS | 10.00 | 0 |
| KATHLEEN DALY | ||||||
| PO BOX 1345CANAL STSTATION | NEW YORK | NY | 10013 | Secretary | 10.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HOLLY STAVER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1345 CANAL ST STATION | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2128222241 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 260011 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 221688 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 170856 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 208753 | CurrentTaxYearMinus1Year |
| Current Tax Year | 164692 | CurrentTaxYear |
| Total | 1026000 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 260011 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 221688 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 170856 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 208753 | CurrentTaxYearMinus1Year |
| Current Tax Year | 164692 | CurrentTaxYear |
| Total | 1026000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1026000 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 212 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 167 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25 | CurrentTaxYear |
| Total | 528 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1026528 | TotalSupport |
| Public Support Pertcentage170 | 0.99950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99940 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 16 | VETERINARY CARE 104712. ANIMAL FOOD & SUPPLIES 19259. TRANSPORT OF ANIMALS 4042. ANIMAL BOARDING 9101. ANIMAL CARE - OTHER 13557. INSURANCE 300. MEMBERSHIPS 485. DUES & FEES 313. TELEPHONE 4388. MEETINGS/VOLUNTEER EXPS 718. OFFICE EXPENSE 1683. MISC EXPENSE 693. FUNDRAISING EXP 0. ADVERTISING 1283. EQUIPMENT 1687. |
| Form 990EZ, Part I, Line 20 | UNREALIZED DEPRECIATION OF INVESTMENTS -60. |
| Form 990EZ, Part II, Line 24 | EQUIPMENT 0. INVESTMENTS 458. 398. |
| Form 990, Part IX, Line 24f | INSURANCE DUES & FEES MEMBERSHIPS MEETINGS 7 VOLUNTEER EXP OFFICE EXPENSE OTHER |
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