Civic Intelligence

Tabbys Place a Cat Sanctuary Inc.

990 • Fiscal year 2016 • EIN 22-3695520

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 28, 2017

Organization ProfileWWW.TABBYSPLACE.ORG

View Organization Page

1100 US Highway 202Ringoes, NJ 08551

(908) 237-5300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-2.5%

Higher net margin than 38% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$10,894

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • NTEE D • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-1.8%

Faster asset growth than 29% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

1.0%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,552,177

Down $28,716 (-1.8%) from 2015

Net Assets

Down

$1,517,869

Down $30,554 (-2.0%) from 2015

Liabilities

Up

$34,308

Up $1,838 (+5.7%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin38th percentile

Revenue

Up

$1,199,331

Up $11,881 (+1.0%) from 2015

Expenses

Up

$1,229,885

Up $87,446 (+7.7%) from 2015

Net Income

Down

-$30,554

Down $75,565 (-168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,533,421Liabilities 2011: $61,896Net Assets 2011: $1,471,5252011Assets 2012: $1,479,373Liabilities 2012: $62,341Net Assets 2012: $1,417,0322012Assets 2013: $1,577,626Liabilities 2013: $37,441Net Assets 2013: $1,540,1852013Assets 2014: $1,547,307Liabilities 2014: $43,895Net Assets 2014: $1,503,4122014Assets 2015: $1,580,893Liabilities 2015: $32,470Net Assets 2015: $1,548,4232015Assets 2016: $1,552,177Liabilities 2016: $34,308Net Assets 2016: $1,517,8692016Assets 2017: $1,471,749Liabilities 2017: $95,415Net Assets 2017: $1,376,3342017Assets 2018: $1,496,526Liabilities 2018: $119,100Net Assets 2018: $1,377,4262018Assets 2019: $1,601,903Liabilities 2019: $40,518Net Assets 2019: $1,561,3852019Assets 2020: $1,878,144Liabilities 2020: $84,901Net Assets 2020: $1,793,2432020Assets 2021: $3,395,123Liabilities 2021: $17,765Net Assets 2021: $3,377,3582021Assets 2022: $5,104,094Liabilities 2022: $144,001Net Assets 2022: $4,960,0932022Assets 2023: $5,624,858Liabilities 2023: $210,509Net Assets 2023: $5,414,3492023Assets 2024: $5,958,713Liabilities 2024: $50,242Net Assets 2024: $5,908,4712024

Highlighted filing

2016

Assets$1,552,177
Liabilities$34,308
Net Assets$1,517,869
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $815,9922011Expenses 2012: $861,9392012Revenue 2013: $990,421Expenses 2013: $867,268Net Income 2013: $123,1532013Revenue 2014: $957,601Expenses 2014: $996,869Net Income 2014: -$39,2682014Revenue 2015: $1,187,450Expenses 2015: $1,142,439Net Income 2015: $45,0112015Revenue 2016: $1,199,331Expenses 2016: $1,229,885Net Income 2016: -$30,5542016Revenue 2017: $1,180,556Expenses 2017: $1,322,091Net Income 2017: -$141,5352017Revenue 2018: $1,358,346Expenses 2018: $1,357,254Net Income 2018: $1,0922018Revenue 2019: $1,577,345Expenses 2019: $1,393,386Net Income 2019: $183,9592019Revenue 2020: $1,661,095Expenses 2020: $1,429,237Net Income 2020: $231,8582020Revenue 2021: $3,202,358Expenses 2021: $1,618,243Net Income 2021: $1,584,1152021Revenue 2022: $3,693,259Expenses 2022: $2,110,524Net Income 2022: $1,582,7352022Revenue 2023: $2,885,317Expenses 2023: $2,431,061Net Income 2023: $454,2562023Revenue 2024: $3,092,971Expenses 2024: $2,598,849Net Income 2024: $494,1222024

Highlighted filing

2016

Revenue$1,199,331
Expenses$1,229,885
Net Income-$30,554
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,210,794
Mission and Program Overview

Mission

To operate and maintain a facility that will provide homeless cats with shelter, food, water and medical care until the cats can be adopted. Also, to trap-neuter-release (tnr) feral cats in our surrounding areas.

Construction, operation, and maintenance of a facility that provides homeless cats with shelter, food, water and medical care until the cats can be adopted. Also, to trap-neuter-release (tnr) feral cats in our surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,377,148$1,323,752▼ $53,396
Cash and Non-Interest-Bearing Accounts$79,948$133,283▲ $53,335
Savings and Temporary Cash Investments$84,056$39,100▼ $44,956
Investments in Publicly Traded Securities$11,666$27,939▲ $16,273
Total Assets$1,580,893$1,552,177▼ $28,716
Other Assets Total$28,075$28,103▲ $28
Liabilities
Accounts Payable and Accrued Expenses$12,440$20,831▲ $8,391
Unsecured Notes Loans Payable$20,030$13,477▼ $6,553
Total Liabilities$32,470$34,308▲ $1,838
Net Assets / Fund Balance
Unrestricted Net Assets$1,548,423$1,517,869▼ $30,554
Total Net Assets Fund Balance$1,548,423$1,517,869▼ $30,554
Total Liabilities and Net Assets / Fund Balance$1,580,893$1,552,177▼ $28,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$982,851$454,216$1,437,067
Other Land Buildings$48,488$257,965$306,453
Land$276,475-$276,475
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan RosenbergChairman & PPT$10,894$10,894

Board Members and Trustees

NameTitle
Karen Tovi-jonesSecretary
Greg RodrigoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,195,989
Program Service Revenue
$0
Investment Income
$3,222
Other Revenue
$120
All Other Contributions
$1,195,989
Change in Net Assets
$-30,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,199,331
Total Revenue per Audited Statements
$1,199,331
Total Revenue per Form 990
$1,199,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$688,194
Salaries, Compensation, and Employee Benefits$541,691
Total Fundraising Expense$38,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,986$76,617-$474,603
All Other Expenses$63,974-$38,170$102,144
Depreciation Depletion$74,670--$74,670
Insurance$65,145--$65,145
Other Expenses$52,907--$52,907
Occupancy$49,854--$49,854
Payroll Taxes$33,303$7,298-$40,601
Office Expenses$8,384$25,063-$33,447
Fees for Services Other-$32,355-$32,355
Other Employee Benefits$21,746$4,741-$26,487
Interest$581--$581
Total Functional Expenses$1,045,641$146,074$38,170$1,229,885

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,229,885
Total Expenses per Audited Statements$1,229,885
Total Expenses per Form 990$1,229,885
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“President/ceo jonathan rosenberg retains the sole voting postion on the board. The remaining independent members are present as a guide and provide advisory services without the right to vote.”

Form 990, Page 6, Part VI, Line 11B

“A draft return is presented to the board for review and acceptance of all entries and responses.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and tax returns are made public upon request.”

Filing and Contact Details

Filer

Filer Name
TABBY'S PLACE - A CAT SANCTUARY
EIN
22-3695520
Phone
9082375300
Address
1100 US HIGHWAY 202, RINGOES, NJ 08551

Signing Officer

Name
Jonathan Rosenberg
Title
Chairman & President
Phone
9082375300
Signed
2017-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Rosenberg
Formed
1999
Legal Domicile
Nj
Voting Board Members
1
Independent Board Members
1
Employees
17
Volunteers
200

Preparer

Firm
Lota & Bernard LLC
Address
6 PROSPECT ST STE 3A, MIDLAND PARK, NJ 07432-1634
Preparer
Kathleen Bernard CPA
Phone
2014444411
Raw XML Appendix359 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012440
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020831
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONSTRUCTION, OPERATION, AND MAINTENANCE OF A FACILITY THAT PROVIDES HOMELESS CATS WITH SHELTER, FOOD, WATER AND MEDICAL CARE UNTIL THE CATS CAN BE ADOPTED. ALSO, TO TRAP-NEUTER-RELEASE (TNR) FERAL CATS IN OUR SURROUNDING AREAS.
IRS990/AllOtherContributionsAmt01195989
IRS990/AllOtherExpensesGrp/FundraisingAmt038170
IRS990/AllOtherExpensesGrp/ProgramServicesAmt063974
IRS990/AllOtherExpensesGrp/TotalAmt0102144
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990/BooksInCareOfDetail/PhoneNum09082375300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 HIGHWAY 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0RINGOES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008551
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079948
IRS990/CashNonInterestBearingGrp/EOYAmt0133283
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01195989
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03222
IRS990/CYOtherExpensesAmt0688194
IRS990/CYOtherRevenueAmt0120
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-30554
IRS990/CYSalariesCompEmpBnftPaidAmt0541691
IRS990/CYTotalExpensesAmt01229885
IRS990/CYTotalFundraisingExpenseAmt038170
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01199331
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt074670
IRS990/DepreciationDepletionGrp/TotalAmt074670
IRS990/Desc0DURING 2016, TABBY'S PLACE CONTINUED ITS WORK ON SAVING CATS FROM HOPELESS SITUATIONS, INCLUDING AN INCREASED FOCUS ON TARGETED TRAP NEUTER RELEASE (TTNR). WE MODIFIED OUR APPROACH TO STERILIZING COMMUNITY CATS BY TARGETING THE LOCAL AREA AND MOVING OUTWARDS AS LOCAL COLONIES WERE COMPLETELY STERILIZED. IN ADDITION, WE BEGAN THE TASK OF REPLACING OUR 14 YEAR OLD INDOOR WOODEN CAT FURNITURE. WE HAVE CREATED AND INSTALLED A PROTOTYPE SYSTEM MADE OF SYNTHETIC MATERIAL USED FOR BOAT HULLS AND DECKS, ASSEMBLED WITH MARINE GRADE STAINLESS STEEL. THE UNIT HAS NO PLACES FOR LIQUIDS TO COLLECT AND IS COMPLETELY IMPERVIOUS TO BLEACH AND RUST. WE WILL USE THIS FOR A YEAR BEFORE DECIDING HOW TO MOVE AHEAD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01045641
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt032355
IRS990/FeesForServicesOtherGrp/TotalAmt032355
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JONATHAN ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN TOVI-JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG RODRIGO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN & P
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt02743
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014206
IRS990/GrossReceiptsAmt01210794
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt065145
IRS990/InsuranceGrp/TotalAmt065145
IRS990/InterestGrp/ProgramServicesAmt0581
IRS990/InterestGrp/TotalAmt0581
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0479
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0479
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011666
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027939
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0724931
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01377148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01323752
IRS990/LandBldgEquipCostOrOtherBssAmt02048683
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011463
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE AND MAINTAIN A FACILITY THAT WILL PROVIDE HOMELESS CATS WITH SHELTER, FOOD, WATER AND MEDICAL CARE UNTIL THE CATS CAN BE ADOPTED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01548423
IRS990/NetAssetsOrFundBalancesEOYAmt01517869
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02743
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02743
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt049854
IRS990/OccupancyGrp/TotalAmt049854
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025063
IRS990/OfficeExpensesGrp/ProgramServicesAmt08384
IRS990/OfficeExpensesGrp/TotalAmt033447
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028075
IRS990/OtherAssetsTotalGrp/EOYAmt028103
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026487
IRS990/OtherExpensesGrp/Desc0VETERINARY SERVICES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEDICAL TESTING
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt0117570
IRS990/OtherExpensesGrp/ProgramServicesAmt1104788
IRS990/OtherExpensesGrp/ProgramServicesAmt254733
IRS990/OtherExpensesGrp/ProgramServicesAmt352907
IRS990/OtherExpensesGrp/TotalAmt0117570
IRS990/OtherExpensesGrp/TotalAmt1104788
IRS990/OtherExpensesGrp/TotalAmt254733
IRS990/OtherExpensesGrp/TotalAmt352907
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120
IRS990/OtherRevenueTotalAmt0120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0397986
IRS990/OtherSalariesAndWagesGrp/TotalAmt0474603
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07298
IRS990/PayrollTaxesGrp/ProgramServicesAmt033303
IRS990/PayrollTaxesGrp/TotalAmt040601
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JONATHAN ROSENBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01187282
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt0634246
IRS990/PYOtherRevenueAmt0100
IRS990/PYRevenuesLessExpensesAmt045011
IRS990/PYSalariesCompEmpBnftPaidAmt0508193
IRS990/PYTotalExpensesAmt01142439
IRS990/PYTotalRevenueAmt01187450
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30554
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039100
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01195989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01187282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0941948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0988392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0800353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05113964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01976
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02634
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt05130399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01196109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01187382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0957490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0988392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0801026
IRS990ScheduleA/Total509Grp/TotalAmt05130399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01196588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01187450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0957601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0990368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0801026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05133033
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0982851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0454216
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01437067
IRS990ScheduleD/ExpensesSubtotalAmt01229885
IRS990ScheduleD/LandGrp/BookValueAmt0276475
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0276475
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048488
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0257965
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0306453
IRS990ScheduleD/RevenueSubtotalAmt01199331
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01307814
IRS990ScheduleD/TotalExpensesPerForm990Amt01229885
IRS990ScheduleD/TotalRevenuePerForm990Amt01199331
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01199331
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01229885
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT/CEO JONATHAN ROSENBERG RETAINS THE SOLE VOTING POSTION ON THE BOARD. THE REMAINING INDEPENDENT MEMBERS ARE PRESENT AS A GUIDE AND PROVIDE ADVISORY SERVICES WITHOUT THE RIGHT TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT RETURN IS PRESENTED TO THE BOARD FOR REVIEW AND ACCEPTANCE OF ALL ENTRIES AND RESPONSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND TAX RETURNS ARE MADE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01580893
IRS990/TotalAssetsEOYAmt01552177
IRS990/TotalAssetsGrp/BOYAmt01580893
IRS990/TotalAssetsGrp/EOYAmt01552177
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01195989
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038170
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01045641
IRS990/TotalFunctionalExpensesGrp/TotalAmt01229885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032470
IRS990/TotalLiabilitiesEOYAmt034308
IRS990/TotalLiabilitiesGrp/BOYAmt032470
IRS990/TotalLiabilitiesGrp/EOYAmt034308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01548423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01517869
IRS990/TotalProgramServiceExpensesAmt01045641
IRS990/TotalReportableCompFromOrgAmt010894
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01199331
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01580893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01552177
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01548423
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01517869
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020030
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt013477
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.TABBYSPLACE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN ROSENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN & PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09082375300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TABBY'S PLACE - A CAT SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0TABB
ReturnHeader/Filer/EIN0223695520
ReturnHeader/Filer/PhoneNum09082375300
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 US HIGHWAY 202
ReturnHeader/Filer/USAddress/CityNm0RINGOES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008551
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C122FB356325E11A13AE6C3DEA3D37F0CB68F2D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2638F761BB6E524A1F028BA183642CF24E68805
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203950314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOTA & BERNARD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 PROSPECT ST STE 3A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0074321634
ReturnHeader/PreparerPersonGrp/PhoneNum02014444411
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN BERNARD CPA
ReturnHeader/ReturnTs02017-07-28T14:56:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,552,177
Liabilities
$34,308
Net assets
$1,517,869
Revenue
$1,199,331
Expenses
$1,229,885
Net income
-$30,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.96$0.05$5.91$3.09$2.60$0.49
2023Detailed filing. Detailed filing data is available for this year.$5.62$0.21$5.41$2.89$2.43$0.45
2022Detailed filing. Detailed filing data is available for this year.$5.10$0.14$4.96$3.69$2.11$1.58
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.02$3.38$3.20$1.62$1.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.08$1.79$1.66$1.43$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.04$1.56$1.58$1.39$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.12$1.38$1.36$1.36$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.10$1.38$1.18$1.32$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$1.20$1.23$0.03
2015Summary only. Only limited summary data is available for this year.$1.58$0.03$1.55$1.19$1.14$0.05
2014Summary only. Only limited summary data is available for this year.$1.55$0.04$1.50$0.96$1.00$0.04
2013Summary only. Only limited summary data is available for this year.$1.58$0.04$1.54$0.99$0.87$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.06$1.42$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.06$1.47$0.82