WHISKERS RESCUE INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WHISKERS RESCUE INC (EIN 22-3749470)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-28
- IRS object ID
- 201320879349200512
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-03-28T15:25:04-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA C PFINGST CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 57 MUDDY RUN ROAD | AddressLine1 |
| City | FRENCHTOWN | City |
| State | NJ | State |
| ZIP Code | 08825 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223749470 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHISKERS RESCUE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WHIS | NameControl |
| Phone | 7323904481 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POB 1206 | AddressLine1 |
| City | SAYREVILLE | City |
| State | NJ | State |
| ZIP Code | 08871 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHRYN GABRIELESCU | Name |
| Title | PRESIDENT | Title |
| Phone | 7323904481 | Phone |
| Date Signed | 2013-03-21 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA C PFINGST CPA | Name |
| Phone | 9089963339 | Phone |
| Date Prepared | 2013-03-28 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.whiskersrescue.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 176565 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 51612 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 1875 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 22 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 123056 | FundraisingGrossIncome |
| Special Events Direct Expenses | 79650 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 43406 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 96915 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 15000 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1635 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 94019 | OtherExpensesTotal |
| Total Expenses | 110654 | TotalExpenses |
| Excess Or Deficit For Year | -13739 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 57628 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 43889 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56673 | BOY |
| EOY | 43461 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 955 | BOY |
| EOY | 428 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57628 | BOY |
| EOY | 43889 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57628 | BOY |
| EOY | 43889 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Trap, neuter, return of feral cats, caring for colonies and cat adoption. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TRAP, NEUTER, RETURN OF FERAL CATS, CARING FOR COLONIES AND CAT ADOPTION. TOTAL NUMBER OF CATS SERVICED WERE APPROX. 230. | DescriptionProgramServiceAccom |
| Program Service Expenses | 110654 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 110654 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| KATHRYN GABRIELESCU | ||||||
| 200 MAIN STREET | SAYREVILLE | NJ | 08872 | President | 40.00 | 15000 |
| VLADIMIR GABRIELESCU | ||||||
| 200 MAIN STREET | SAYREVILLE | NJ | 08872 | Vice Pres. | 10.00 | 0 |
| ROBYN LISCIO | ||||||
| 13 RHODE STREET | SAYERVILLE | NJ | 08872 | Sec/Treas. | 10.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATHRYN GABRIELESCU PRES | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POB 1206 | AddressLine1 |
| City | SAYREVILLE | City |
| State | NJ | State |
| ZIP Code | 08871 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7323904481 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30305 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38930 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44621 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48896 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51612 | CurrentTaxYear |
| Total | 214364 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30305 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38930 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44621 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48896 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51612 | CurrentTaxYear |
| Total | 214364 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 214364 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 34 | CurrentTaxYearMinus2Years |
| Current Tax Year | 21 | CurrentTaxYear |
| Total | 55 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 214419 | TotalSupport |
| Public Support Pertcentage170 | 0.99970 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99980 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 16 | TRAPS 824. FOSTER CARE EXP 8706. VETERINARIAN/MEDICAL EXPS 64938. DEPRECIATION 527. REIMBURSE NEUTER FEE 100. ADVERTISING 7023. LIABILITY INS. 733. SALES TAX 246. OFFICE MISC 1820. WORKERS COMP INS 507. MISC GIFTS TO DONORS 194. PAYROLL TAXES 1554. MISC 49. DONATION 50. REFUNDS 4873. PFA 651. CORNELL CONSULT 55. CARE CREDIT 973. STATE FILINGS 96. NBHA 100. |
| Form 990EZ, Part II, Line 24 | TRAPS SOFTWARE COMPUTER & SOFTWARE OFFICE EQUIP TOTAL 955. 428. |
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