2021-09-20T15:09:32-05:00 2021-06-30 221732349 WISS & COMPANY LLP 100 CAMPUS SUITE 400 FLORHAM PARK NJ 07932 990 2020-07-01 223749470 WHISKERS RESCUE INC WHIS 7329210616 PO BOX 1206 SAYREVILLE NJ 08871 VLADIMIR GABRIELESCU VICE PRESIDENT 7329210616 2021-09-16 1 VLADIMIR GABRIELESCU XXX-XX-XXXX DIANA MILLER P01597612 9739949400 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z VLADIMIR GABRIELESCU PO BOX 1206 SAYREVILLE NJ 08871 250288 0 X WWW.WHISKERSRESCUE.ORG X 2000 NJ TRAP, NEUTER AND RELEASE OF FERAL CATS. CARING FOR FERAL COLONIES AND PROVIDING ADOPTION SERVICES AS WELL AS FOSTER CARE SUPPORT. 3 2 1 0 0 0 365740 156265 0 0 28 27 61154 71595 426922 227887 0 0 0 0 40811 40634 0 0 2076 126484 128597 167295 169231 259627 58656 377918 436574 0 0 377918 436574 TRAP, NEUTER AND RELEASE OF FERAL CATS. CARING FOR FERAL COLONIES AND PROVIDING ADOPTION SERVICES AS WELL AS FOSTER CARE SUPPORT. 0 0 122520 VETERINARY CARE FOR STRAYS AND FERALS, FOSTER CARE SUPPLIES AND MEDICINES. 122520 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 3 2 1 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 NJ X VLADIMIR GABRIELESCU 7329210616 PO BOX 1206 SAYREVILLE NJ 08871 KATHRYN GABRIELESCU PRESIDENT 40.00 X X 37000 0 0 VLADIMIR GABRIELESCU VICE PRESIDENT 20.00 X X 0 0 0 ELIZABETH MATTFIELD SECRETARY/TREASURER 20.00 X X 0 0 0 37000 0 0 0 0 0 0 0 156265 156265 27 27 93468 22401 71067 71067 MISCELLANEOUS 900099 528 528 528 227887 0 0 71622 37000 7400 29600 487 97 390 3147 629 2518 10300 2060 8240 572 114 458 10958 6488 2610 1860 36 36 1505 1505 783 783 VETERINARIAN EXPENSE 104173 104173 LICENSES, FEES & PERMIT 270 54 216 169231 122520 44635 2076 357617 416247 20301 20327 377918 436574 0 0 X 377918 436574 377918 436574 377918 436574 58656 0 X 0 0 0 X 60702 173670 111999 365740 156265 868376 60702 173670 111999 365740 156265 868376 201146 667230 30 28 28 27 113 80736 528 81264 949753 449907 0.70250 0.62190 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING - 2018 AMOUNT: $ 80,736. MISCELLANEOUS - 2020 AMOUNT: $ 528. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING OFFICERS RELATED TO EACH OTHER BY MARRIAGE: KATHRYN GABRIELESCU AND VLADIMIR GABRIELESCU FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A FINAL COPY OF THE RETURN IS DISTRIBUTED AND REVIEWED BY THE GOVERNING BODY BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.