2014-05-15T08:22:43-07:00 2013-06-30 LINDA C PFINGST CPA LLC 57 MUDDY RUN ROAD FRENCHTOWN NJ 08825 990 2012-07-01 223749470 WHISKERS RESCUE INC WHIS 7323904481 POB 1206 SAYREVILLE NJ 08871 VLADIMIR GABRIELESCU 7323904481 2014-05-12 true LINDA C PFINGST 9089963339 2014-05-15 X 2012 2015-11-30 17:44:51Z VLADIMIR GABRIELESCU 200 MAIN STREET SAYREVILLE NJ 088721169 287181 false X 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 3 1 3 0 51612 74018 1875 6290 22 53 43406 57233 96915 137594 0 0 16554 21937 0 0 94100 107992 110654 129929 -13739 7665 51869 59534 0 51869 59534 Trap, neuter and release of feral cats. false false 104748 137594 VETERINARY CARE FOR STRAYS AND FERALS, FOSTER CARE SUPPLIES AND MEDICINES. 104748 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 74342 5 true 1 true false false false false true true true true false false false false X 3 3 true false false false false false false true false false false true false false true false false false NJ X X KATHRYN GABRIELESCU 7328816686 200 SOUTH MAIN STREET SAYREVILLE NJ 08872 KATHRYN GABRIELESCU 40.00 X 20000 0 20000 VLADIMIR GABRIELESCU 20.00 X 0 0 0 ROBYN LISCIO 20.00 X 0 0 0 20000 20000 0 false false false 0 74018 74018 Adoption Fees 999999 6290 6290 53 206820 149587 57233 57233 137594 63576 20000 0 20000 0 1937 0 1937 0 758 0 758 0 1727 1727 0 0 2678 2017 661 0 71 0 71 0 305 305 0 0 158 0 158 0 Veterinarian Exps 86129 86129 0 0 Foster Care/Mixed Supplies 13728 13728 0 0 Bait/Trap Supplies 842 842 0 0 1596 0 1596 0 129929 104748 25181 0 31425 39341 20016 20070 8013 7890 428 123 51869 59534 0 0 X 51869 59534 51869 59534 51869 59534 7665 X false false false X 38930 44621 48896 51612 74018 258077 38930 44621 48896 51612 74018 258077 258077 34 11 21 53 119 34626 46734 70932 45281 63523 261096 519292 0.49700 0.46000 X 0 0 0 OTHER INCOME PART II, LINE 10; DESCRIPTION: NET SALES OF INVENTORY; 2008: 34626.; 2009: 46734.; 2010: 66152.; 2011: 43406.; 2012: 57233.; DESCRIPTION: ADOPTION FEES; 2008: 0.; 2009: 0.; 2010: 4780.; 2011: 1875.; 2012: 6290.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8013 7890 123 123 Pt VI, Line 2 Kathryn and Vlad are husband and wife. Pt VI, Line 8a Meeting minutes are taken at each Board Meeting. Pt VI, Line 11b Accountant provides a draft copy of the 990 which is Pt VI, Line 11b reviewed by the Board prior to filing. Pt VI, Line 8b No committees are authorized to act without governing body. Form 990EZ, Part I, Line 8 ADOPTION FEES MISC DONATED FOOD Form 990EZ, Part I, Line 16 TRAPS FILING FEES VETERINARIAN/MEDICAL EXPS DONATED FOOD & SUPPLIES EXPENSED BANK FEE ADVERTISING LIABILITY INSURANCE SALES TAX OFFICE MISC WORKERS COMP INS MISC GIFTS TO DONORS PAYROLL TAXES MISC BANK ERROR Form 990EZ, Part II, Line 24 TRAPS SOFTWARE COMPUTER & SOFTWARE OFFICE EQUIP TOTAL