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WHISKERS RESCUE INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WHISKERS RESCUE INC (EIN 22-3749470)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-03-18
IRS object ID
202030789349200403
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2020-03-18T08:46:17-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221732349PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WISS & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1354 EISENHOWER PARKWAYAddressLine1Txt
CityLIVINGSTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07039ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223749470EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WHISKERS RESCUE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWHISBusinessNameControlTxt
Phone7323904481PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1206AddressLine1Txt
CitySAYREVILLECityNm
State AbbreviationNJStateAbbreviationCd
ZIP08871ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVLADIMIR GABRIELESCUPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone7323904481PhoneNum
Signature2020-02-25SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDIANA MILLERPreparerPersonNm
PTINP01597612PTIN
Phone9739949400PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.117.224.74IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-25IPDt
IP Tm08:06:47IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9FA52356585E839B219528F6D4D11F73797FF434AtSubmissionCreationDeviceId
At Submission Filing Device IdB6E37A18FDE59917EF3F5B73090E011E1F852E25AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressHTTP://WHISKERSRESCUE.ORG/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$192,813GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$111,999ContributionsGiftsGrantsEtcAmt
Program Service Revenue$50ProgramServiceRevenueAmt
Fundraising Gross Income$80,736FundraisingGrossIncomeAmt
Special Events Direct Expenses$25,444SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$55,292SpecialEventsNetIncomeLossAmt
Other Revenue Total$28OtherRevenueTotalAmt
Total Revenue$167,369TotalRevenueAmt
Salaries Other Comp Empl Bnft$27,442SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,558FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$2,797PrintingPublicationsPostageAmt
Other Expenses Total$83,720OtherExpensesTotalAmt
Total Expenses$115,517TotalExpensesAmt
Excess Or Deficit For Year$51,852ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$130,205NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$63,766OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$118,291NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$130,205BOYAmt
EOY$118,291EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$130,205BOYAmt
EOY$118,291EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$130,205BOYAmt
EOY$118,291EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTRAP, NEUTER AND RELEASE OF FERAL CATS. CARING FOR FERAL COLONIES AND PROVIDING ADOPTION SERVICES AS WELL AS FOSTER CARE SUPPORTPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTRAP, NEUTER AND RELEASE OF FERAL CATS. CARING FOR FERAL COLONIES AND PROVIDING ADOPTION SERVICES AS WELL AS FOSTER CARE SUPPORTDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$93,040ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$93,040TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KATHRYN GABRIELESCU
PRESIDENT20.00$27,000$0$0
VLADIMIR GABRIELESCU
VICE PRESIDENT20.00$0$0$0
ELIZABETH MATTFIELD
SEC/TREASURER20.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VLADIMIR GABRIELESCUBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1206AddressLine1Txt
CitySAYREVILLECityNm
State AbbreviationNJStateAbbreviationCd
ZIP08871ZIPCd
FieldValueIRS element (for citing)
Phone7323904481PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,462CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,249CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,701CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$173,670CurrentTaxYearMinus1YearAmt
Current Tax Year$111,999CurrentTaxYearAmt
Total$480,081TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,462CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,249CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,701CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$173,670CurrentTaxYearMinus1YearAmt
Current Tax Year$111,999CurrentTaxYearAmt
Total$480,081TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$480,081PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30CurrentTaxYearMinus2YearsAmt
Current Tax Year$28CurrentTaxYearAmt
Total$104TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,236CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,484CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,845CurrentTaxYearMinus2YearsAmt
Current Tax Year$54,856CurrentTaxYearAmt
Total$145,421TotalAmt
FieldValueIRS element (for citing)
Total Support$625,606TotalSupportAmt
Gross Receipts Rltd Activities$6,735GrossReceiptsRltdActivitiesAmt
Public Support CY1700.76740PublicSupportCY170Pct
Public Support PY1700.76140PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:OTHER INCOME - 2014 AMOUNT: $ 45,236. 2015 AMOUNT: $ 29,484. 2016 AMOUNT: $ 15,845. 2018 AMOUNT: $ 54,856.
SCHEDULE A, PART II, LINE12THE ORGANIZATION RECLASSIFIED ADOPTION FEES FROM LINE 10 TO LINE 12, PROGRAM SERVICE FEES. THE TOTAL ADOPTION FEES OF $6,375 REPRESENTS FEES COLLECTED BETWEEN 6/30/15 TO 6/30/19.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISING EVENTEvent1Nm
Gross Receipts Event1$80,736GrossReceiptsEvent1Amt
Gross Revenue Event1$80,736GrossRevenueEvent1Amt
Other Direct Expenses Event1$25,444OtherDirectExpensesEvent1Amt
Gross Receipts Total$80,736GrossReceiptsTotalAmt
Gross Revenue Total Events$80,736GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$25,444OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$25,444DirectExpenseSummaryEventsAmt
Net Income Summary$55,292NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST INCOME. AMOUNT: 28.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANKING FEES. AMOUNT: 49. DESCRIPTION: SOFTWARE. AMOUNT: 36. DESCRIPTION: SUPPLIES. AMOUNT: 3,195. DESCRIPTION: TELEPHONE. AMOUNT: 1,225. DESCRIPTION: LICENSES FEES AND PERMITS. AMOUNT: 15. DESCRIPTION: EUIPMENT RENTAL & MAINTENANCE. AMOUNT: 50. DESCRIPTION: TRANSPORTATION. AMOUNT: 1,633. DESCRIPTION: MISCELLANEOUS. AMOUNT: 43. DESCRIPTION: VETERINARIAN EXPENSE. AMOUNT: 74,820. DESCRIPTION: FUNDRAISING FEES. AMOUNT: 216. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,438. TOTAL TO FORM 990-EZ, LINE 16: 83,720.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -63,766.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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