FELINE URBAN RESCUE & REHAB INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FELINE URBAN RESCUE & REHAB INC (EIN 04-3753676)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-02
- IRS object ID
- 201911239349200526
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-02T08:56:29-00:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | LAURA RUPP | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2019-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT E GOULD | PreparerPersonNm |
| Phone | 9088596530 | PhoneNum |
| Preparation | 2019-05-02 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 204.186.250.58 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-03 | IPDt |
| IP Tm | 14:54:24 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D27FD37012503CCE83546DBDF46955EA313A862C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D27FD37012503CCE83546DBDF46955EA313A862C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $99,378 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $82,465 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $16,913 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,661 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $13,252 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $95,717 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $275 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $86,077 | OtherExpensesTotalAmt |
| Total Expenses | $86,352 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,365 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $5,642 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,007 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,642 | BOYAmt |
| EOY | $15,007 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,642 | BOYAmt |
| EOY | $15,007 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,642 | BOYAmt |
| EOY | $15,007 | 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 | $84,453 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $84,453 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| HELEN MAURELLA | ||
| PRESIDENT | 000.00 | $0 |
| JOANN CARTY | ||
| VICE PRESIDENT | 000.00 | $0 |
| SHELLEY HATESAUL | ||
| SECRETARY | 000.00 | $0 |
| LAURA RUPP | ||
| TREASURER | 000.00 | $0 |
| KATHY YIALAMAS | ||
| TRUSTEE | 000.00 | $0 |
| WENDY RICKER | ||
| TRUSTEE | 000.00 | $0 |
| JESSICA NEGLIA | ||
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| 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 | $39,837 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,465 | CurrentTaxYearAmt |
| Total | $287,993 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,913 | CurrentTaxYearAmt |
| Total | $87,452 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,028 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,378 | CurrentTaxYearAmt |
| Total | $375,445 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $375,445 | 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 | $62,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,028 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,378 | CurrentTaxYearAmt |
| Total | $375,445 | 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
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 | $6,924 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $6,924 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $6,924 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $6,924 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $6,924 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | SUPPLIES 1,452 |
| Form 990-EZ, Part I, Line 16, Other Expenses | VETERINARY AND ANIMAL HOSPITAL 83,001 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE AND ADMINISTRATIVE 1,195 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSE AND PERMITS 160 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK FEES 104 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ANNUAL REPORT 25 |
| Form 990-EZ, Part I, Line 16, Other Expenses | RESCUE GROUPS ORG 140 |