Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
EIN 22-3695520 • 501(c)3 • Ringoes, NJ
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$5,958,713
Up $333,855 (+5.9%) from 2023
Liabilities
Down$50,242
Down $160,267 (-76%) from 2023
Net Assets
Up$5,908,471
Up $494,122 (+9.1%) from 2023
Revenue
Up$3,092,971
Up $207,654 (+7.2%) from 2023
Expenses
Up$2,598,849
Up $167,788 (+6.9%) from 2023
Net Income
Up$494,122
Up $39,866 (+8.8%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,309,808 | $5,153,926 | ▼ $155,882 |
| Cash and Non-Interest-Bearing Accounts | $86,653 | $595,508 | ▲ $508,855 |
| Savings and Temporary Cash Investments | $196,589 | $159,207 | ▼ $37,382 |
| Investments in Publicly Traded Securities | $3,519 | $22,789 | ▲ $19,270 |
| Receivables From Officers Etc | - | $46 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $5,624,858 | $5,958,713 | ▲ $333,855 |
| Other Assets Total | $28,289 | $27,237 | ▼ $1,052 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $180,000 | - | - |
| Accounts Payable and Accrued Expenses | $30,509 | $50,242 | ▲ $19,733 |
| Total Liabilities | $210,509 | $50,242 | ▼ $160,267 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,132,150 | $5,908,471 | ▲ $776,321 |
| Net Assets With Donor Restrictions | $282,199 | - | - |
| Total Net Assets Fund Balance | $5,414,349 | $5,908,471 | ▲ $494,122 |
| Total Liabilities and Net Assets / Fund Balance | $5,624,858 | $5,958,713 | ▲ $333,855 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $4,121,038 | $210,974 | $4,332,012 |
| Buildings | $688,073 | $748,993 | $1,437,066 |
| Land | $276,475 | - | $276,475 |
| Other Land Buildings | $7,425 | $253,418 | $260,843 |
| Equipment | $60,915 | $174,161 | $235,076 |
| Name | Title |
|---|---|
| Susan Miller | President |
| Allison Hunt | Trustee |
| Beth Brooke | Trustee |
| Henry King | Trustee |
| Jonathan Rosenberg | Trustee |
| Patricia Schaeffer | Trustee |
| Sarah Freid | Trustee |
| Sheila Smith | Secretary |
| Dan Dilts | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 5 | $48,433 |
| Other Non Cash Contri Table | 1 | $33,309 |
| Total Noncash Contributions | 6 | $81,742 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,476,004 |
| Salaries, Compensation, and Employee Benefits | $1,122,845 |
| Total Fundraising Expense | $188,866 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $703,454 | $163,226 | $55,035 | $921,715 |
| All Other Expenses | $135,457 | $5,083 | $118,251 | $258,791 |
| Depreciation Depletion | $176,663 | - | - | $176,663 |
| Occupancy | $151,446 | $4,450 | - | $155,896 |
| Other Expenses | $120,065 | - | - | $120,065 |
| Other Employee Benefits | $90,256 | $21,376 | $7,124 | $118,756 |
| Insurance | $97,965 | $10,885 | - | $108,850 |
| Payroll Taxes | $62,605 | $14,827 | $4,942 | $82,374 |
| Information Technology | $74,808 | - | - | $74,808 |
| Fees for Services Legal | - | $28,044 | - | $28,044 |
| Office Expenses | - | $19,515 | - | $19,515 |
| Fees for Services Accounting | - | $14,840 | - | $14,840 |
| Fees for Services Other | - | $9,617 | $3,514 | $13,131 |
| Interest | - | $9,304 | - | $9,304 |
| Total Functional Expenses | $2,108,816 | $301,167 | $188,866 | $2,598,849 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,598,849 |
| Total Expenses per Audited Statements | $2,598,849 |
| Total Expenses per Form 990 | $2,598,849 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $46 | - |
| Receivables from Disqualified Persons | - | $0 | - |
“There are 9 voting members of the organization's board.”
“All 9 members of the board have voting rights for the organization's operations.”
“A draft return is presented to the board for review and acceptance of all entries and responses.”
“The organization has a compensation plan that includes the managers and directors.We have a Compensation Policy & a Compensation Plan created with a compensation consultant, using multiple industry salary surveys. It defines wage bands that match job descriptions and defines how wages and increases are determined.”
“Governing documents and tax returns are made public upon request and are available on the organization's website.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30509 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50242 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 3090155 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 118251 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5083 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 135457 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 258791 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JONATHAN ROSENBERG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9082375300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1100 US HIGHWAY 202 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RINGOES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08551 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 86653 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 595508 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3090155 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2816 |
| IRS990/CYOtherExpensesAmt | 0 | 1476004 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 494122 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1122845 |
| IRS990/CYTotalExpensesAmt | 0 | 2598849 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 188866 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3092971 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 176663 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 176663 |
| IRS990/Desc | 0 | In 2024, Tabby's Place continued its mission of saving cats from hopeless situations. We provided the following programs:- Intake of cats from other shelters, local animal control & the public, focusing on cats with special needs- TNR (trap-neuter-return)services to selected local feral colonies |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 282199 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2108816 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14840 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14840 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 28044 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28044 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3514 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9617 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13131 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JONATHAN ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN DILTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA SCHAEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHEILA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HENRY KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALLISON HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH FREID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETH BROOKE |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 460 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 48385 |
| IRS990/GrossReceiptsAmt | 0 | 3140896 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 74808 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 74808 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10885 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 97965 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 108850 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9304 |
| IRS990/InterestGrp/TotalAmt | 0 | 9304 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2356 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2356 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3519 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 22789 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1387546 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5309808 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5153926 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6541472 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 47925 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 180000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5414349 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5908471 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 460 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 460 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5132150 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5908471 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 81742 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4450 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 151446 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 155896 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19515 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19515 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28289 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27237 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7124 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21376 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 90256 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 118756 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICINES & MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL TESTING & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 218924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 140690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 136483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 120065 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 218924 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 140690 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 136483 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 120065 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 55035 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 163226 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 703454 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 921715 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4942 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14827 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62605 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82374 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JONATHAN ROSENBERG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2885092 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 225 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1420062 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 454256 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1010999 |
| IRS990/PYTotalExpensesAmt | 0 | 2431061 |
| IRS990/PYTotalRevenueAmt | 0 | 2885317 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 46 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 494122 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 196589 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 159207 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3090155 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2885078 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3687490 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1559601 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1660422 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12882746 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2356 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 502 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 505 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1544 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5064 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2356 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 502 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 157 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 505 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1544 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5064 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 460 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | -276 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -1388 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18781 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -871 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 16706 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12882746 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3090155 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2885078 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3687490 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1559601 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1660422 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12882746 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3092971 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2885304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3686259 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1578887 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1661095 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12904516 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 688073 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 748993 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1437066 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 60915 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 174161 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 235076 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2598849 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 276475 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 276475 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4121038 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 210974 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4332012 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7425 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 253418 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 260843 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3092971 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5153926 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2598849 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3092971 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3092971 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2598849 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | FOOD DONATIONS |
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