FELINE URBAN RESCUE & REHAB INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FELINE URBAN RESCUE & REHAB INC (EIN 04-3753676)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202103169349204205
- Schema version
- 2020v4.1
- 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 | 2021-11-12T03:21:13-00:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT E GOULD CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 AVENUE A | AddressLine1Txt |
| City | PHILLIPSBURG | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08865 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043753676 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FELINE URBAN RESCUE AND REHAB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FELI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O R GOULD 600 AVENUE A | AddressLine1Txt |
| City | PHILLIPSBURG | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08865 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY RICKER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9083322358 | PhoneNum |
| Signature | 2021-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | wendy | PersonFirstNm |
| Person Last | ricker | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT E GOULD | PreparerPersonNm |
| PTIN | P01234632 | PTIN |
| Phone | 9088596530 | PhoneNum |
| Preparation | 2021-11-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $186,971 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $180,867 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $6,104 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,012 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $5,092 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $185,959 | TotalRevenueAmt |
| Other Expenses Total | $171,025 | OtherExpensesTotalAmt |
| Total Expenses | $171,025 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,934 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $3,726 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,660 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,726 | BOYAmt |
| EOY | $18,660 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,726 | BOYAmt |
| EOY | $18,660 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,726 | BOYAmt |
| EOY | $18,660 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | FERAL CAT POPULATION MANAGEMENT | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | EFFECTIVE FERAL CAT MANAGEMENT BY SAFELY TRAPPING CATS AND HAVING SPAYED AND/OR VACCINATED | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $167,972 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $167,972 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| HELEN MAURELLA | ||
| PRESIDENT | 000.00 | $0 |
| JOANN CARTY | ||
| VICE PRESIDENT | 000.00 | $0 |
| SHARON LUNDY | ||
| SECRETARY | 000.00 | $0 |
| WENDY RICKER | ||
| TREASURER | 000.00 | $0 |
| KATHY YIALAMAS | ||
| TRUSTEE | 000.00 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAXPAYER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 AVENUE A | AddressLine1Txt |
| City | PHILLIPSBURG | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08865 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9088596530 | 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 |
| 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,460 | CurrentTaxYearAmt |
| Total | $481,180 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,104 | CurrentTaxYearAmt |
| Total | $75,714 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181,564 | CurrentTaxYearAmt |
| Total | $556,894 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $556,894 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181,564 | CurrentTaxYearAmt |
| Total | $556,894 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TRICKY TRAY | Event1Nm |
| Gross Receipts Event1 | $4,637 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $4,637 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $4,637 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $4,637 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $4,637 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | SUPPLIES AND FEED 6,394 |
| Form 990-EZ, Part I, Line 16, Other Expenses | VETERINARY AND ANIMAL HOSPITAL 161,578 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE AND ADMINISTRATIVE 569 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 1,796 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK FEES AND MISC 688 |