Civic Intelligence

Whiskers Rescue Inc.

990EZ • Fiscal year 2012 • EIN 22-3749470

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 21, 2013

Pob 120608871
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-24%

Faster asset growth than 15% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$43,889

Down $13,537 (-24%) from 2011

Net Assets

$43,889

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$96,915

Down $23,114 (-19%) from 2011

Expenses

Down

$110,654

Down $13,271 (-11%) from 2011

Net Income

Down

-$13,739

Down $9,843 (-253%) from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $57,426Liabilities 2011: $02011Assets 2012: $43,889Net Assets 2012: $43,8892012Assets 2013: $59,534Liabilities 2013: $0Net Assets 2013: $59,5342013Assets 2014: $77,325Liabilities 2014: $0Net Assets 2014: $77,3252014Assets 2015: $75,935Liabilities 2015: $0Net Assets 2015: $75,9352015Assets 2016: $90,721Liabilities 2016: $0Net Assets 2016: $90,7212016Assets 2017: $62,613Liabilities 2017: $0Net Assets 2017: $62,6132017Assets 2018: $130,205Liabilities 2018: $0Net Assets 2018: $130,2052018Assets 2019: $118,291Liabilities 2019: $0Net Assets 2019: $118,2912019Assets 2020: $377,918Liabilities 2020: $0Net Assets 2020: $377,9182020Assets 2021: $436,574Liabilities 2021: $0Net Assets 2021: $436,5742021Assets 2022: $564,719Liabilities 2022: $0Net Assets 2022: $564,7192022Assets 2023: $641,518Liabilities 2023: $0Net Assets 2023: $641,5182023Assets 2024: $690,414Liabilities 2024: $0Net Assets 2024: $690,4142024Assets 2025: $720,806Liabilities 2025: $0Net Assets 2025: $720,8062025

Highlighted filing

2012

Assets$43,889
Liabilities-
Net Assets$43,889

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $120,029Expenses 2011: $123,925Net Income 2011: -$3,8962011Revenue 2012: $96,915Expenses 2012: $110,654Net Income 2012: -$13,7392012Expenses 2013: $129,9292013Revenue 2014: $136,308Expenses 2014: $118,517Net Income 2014: $17,7912014Revenue 2015: $122,958Expenses 2015: $124,348Net Income 2015: -$1,3902015Revenue 2016: $155,118Expenses 2016: $140,332Net Income 2016: $14,7862016Revenue 2017: $78,512Expenses 2017: $106,620Net Income 2017: -$28,1082017Revenue 2018: $173,670Expenses 2018: $366,488Net Income 2018: -$192,8182018Revenue 2019: $167,369Expenses 2019: $115,517Net Income 2019: $51,8522019Revenue 2020: $426,922Expenses 2020: $167,295Net Income 2020: $259,6272020Revenue 2021: $227,887Expenses 2021: $169,231Net Income 2021: $58,6562021Revenue 2022: $328,836Expenses 2022: $200,691Net Income 2022: $128,1452022Revenue 2023: $227,364Expenses 2023: $150,565Net Income 2023: $76,7992023Revenue 2024: $248,479Expenses 2024: $199,583Net Income 2024: $48,8962024Revenue 2025: $230,298Expenses 2025: $200,398Net Income 2025: $29,9002025

Highlighted filing

2012

Revenue$96,915
Expenses$110,654
Net Income-$13,739
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 21, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Trap, neuter and return (tnr) of feral cats. Caring for feral colonies and providing adoption services as well as foster care support.

Filing and Contact Details

Filer

EIN
22-3749470
Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY056673
IRS990EZ/CashSavingsAndInvestments/EOY043461
IRS990EZ/ContributionsGiftsGrantsEtc051612
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13739
IRS990EZ/FeesAndOthPymtToIndContractors01635
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0123056
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0176565
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome022
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY057628
IRS990EZ/NetAssetsOrFundBalancesBOY057628
IRS990EZ/NetAssetsOrFundBalances/EOY043889
IRS990EZ/NetAssetsOrFundBalancesEOY043889
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10200 MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11200 MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1213 RHODE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAYREVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAYREVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SAYERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode008872
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode108872
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode208872
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation015000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHRYN GABRIELESCU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VLADIMIR GABRIELESCU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBYN LISCIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Pres.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Sec/Treas.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0955
IRS990EZ/OtherAssetsTotal/EOY0428
IRS990EZ/OtherExpensesTotal094019
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Trap, neuter, return of feral cats, caring for colonies and cat adoption.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRAP, NEUTER, RETURN OF FERAL CATS, CARING FOR COLONIES AND CAT ADOPTION. TOTAL NUMBER OF CATS SERVICED WERE APPROX. 230.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0110654
IRS990EZ/ProgramServiceRevenue01875
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits015000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses079650
IRS990EZ/SpecialEventsNetIncomeLoss043406
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10POB 1206
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAYREVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008871
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHRYN GABRIELESCU PRES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07323904481
IRS990EZ/TotalAssets/BOY057628
IRS990EZ/TotalAssets/EOY043889
IRS990EZ/TotalExpenses0110654
IRS990EZ/TotalProgramServiceExpenses0110654
IRS990EZ/TotalRevenue096915
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.whiskersrescue.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear051612
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year048896
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years044621
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years038930
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years030305
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0214364
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear021
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years034
IRS990ScheduleA/GrossInvestmentIncome170/Total055
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99980
IRS990ScheduleA/PublicSupportTotal1700214364
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear051612
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year048896
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years044621
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years038930
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years030305
IRS990ScheduleA/Total170/Total0214364
IRS990ScheduleA/TotalSupport0214419
IRS990ScheduleO/GeneralExplanation/Explanation0TRAPS 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.
IRS990ScheduleO/GeneralExplanation/Explanation1TRAPS SOFTWARE COMPUTER & SOFTWARE OFFICE EQUIP TOTAL 955. 428.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0223749470
ReturnHeader/Filer/Name/BusinessNameLine10WHISKERS RESCUE INC
ReturnHeader/Filer/NameControl0WHIS
ReturnHeader/Filer/Phone07323904481
ReturnHeader/Filer/USAddress/AddressLine10POB 1206
ReturnHeader/Filer/USAddress/City0SAYREVILLE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008871
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-21
ReturnHeader/Officer/Name0KATHRYN GABRIELESCU
ReturnHeader/Officer/Phone07323904481
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LINDA C PFINGST CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1057 MUDDY RUN ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FRENCHTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008825
ReturnHeader/Preparer/Name0LINDA C PFINGST CPA
ReturnHeader/Preparer/Phone09089963339
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-28T15:25:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$2.30$2.00$0.30
2024Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.90$2.48$2.00$0.49
2023Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$2.27$1.51$0.77
2022Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$3.29$2.01$1.28
2021Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$2.28$1.69$0.59
2020Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$4.27$1.67$2.60
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.67$1.16$0.52
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.74$3.66$1.93
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.79$1.07$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.55$1.40$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.23$1.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.36$1.19$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.97$1.11$0.14
2011Summary only. Only limited summary data is available for this year.$0.57$0.00$1.20$1.24$0.04