Civic Intelligence

Whiskers Rescue Inc.

990 • Fiscal year 2018 • EIN 22-3749470

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2018

Pob 1206Sayreville, NJ 08871

(732) 390-4481

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-111%

Higher net margin than 2% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$22,582

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

108%

Faster asset growth than 87% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

121%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$130,205

Up $67,592 (+108%) from 2017

Net Assets

Up

$130,205

Up $67,592 (+108%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$173,670

Up $95,158 (+121%) from 2017

Expenses

Up

$366,488

Up $259,868 (+244%) from 2017

Net Income

Down

-$192,818

Down $164,710 (-586%) from 2017

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

2018

Assets$130,205
Liabilities$0
Net Assets$130,205

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

2018

Revenue$173,670
Expenses$366,488
Net Income-$192,818
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2018
Return Version
2017v2.2
Gross Receipts
$173,670
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.

Trap, neuter and release of feral cats. Caring for feral colonies, and providing adoption services as well as foster care support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,422$130,205▲ $87,783
Savings and Temporary Cash Investments$20,191--
Total Assets$62,613$130,205▲ $67,592
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$62,613$130,205▲ $67,592
Total Net Assets Fund Balance$62,613$130,205▲ $67,592
Total Liabilities and Net Assets / Fund Balance$62,613$130,205▲ $67,592
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn GabrielescuPresidentFT$22,582$22,582

Board Members and Trustees

NameTitle
Vladimir GabrielescuVice President
Robyn LiscioSec./Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,670
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$173,670
Change in Net Assets
$-192,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,908
Salaries, Compensation, and Employee Benefits$29,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$270,079$0$0$270,079
Office Expenses$64,331$0$0$64,331
Current Officers, Directors, Trustees, and Key Employees$22,582$0$0$22,582
Payroll Taxes$6,998$0$0$6,998
Fees for Services Accounting$2,498$0$0$2,498
Total Functional Expenses$366,488$0$0$366,488
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tricky Tray----
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
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Whiskers Rescue Inc
EIN
22-3749470
Phone
7323904481
Address
POB 1206, Sayreville, NJ 08871

Signing Officer

Name
Vladimir Gabrielescu
Title
Vice President
Phone
7323904481
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vladimir Gabrielescu
Formed
2000
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
3

Preparer

Firm
Linda C Pfingst CPA LLC
Address
57 Muddy Run Road, Frenchtown, NJ 08825
Preparer
Linda C Pfingst
Phone
9089963339
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Vlad and Kathy are husband and wife.

Pt VI, Line 8B

There are no committees authorized to act on behalf of Board.

Pt VI, Line 11B

Final 990 is review by the governing body before filing.

Form 990EZ, Part I, Line 8

Adoption fees

Form 990EZ, Part I, Line 8

Misc

Form 990EZ, Part I, Line 8

Donated Food

Form 990EZ, Part I, Line 16

Traps

Form 990EZ, Part I, Line 16

Filing Fees

Form 990EZ, Part I, Line 16

Veterinarian/Medical Exps

Form 990EZ, Part I, Line 16

Donated Food & Supplies Expensed

Form 990EZ, Part I, Line 16

Bank Fee

Form 990EZ, Part I, Line 16

Advertising

Form 990EZ, Part I, Line 16

Liability Insurance

Form 990EZ, Part I, Line 16

Sales Tax

Form 990EZ, Part I, Line 16

Office Misc

Form 990EZ, Part I, Line 16

Workers Comp Ins

Form 990EZ, Part I, Line 16

Misc Gifts to Donors

Form 990EZ, Part I, Line 16

Payroll taxes

Form 990EZ, Part I, Line 16

Misc Bank Error

Raw XML Appendix336 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
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IRS990/BooksInCareOfDetail/PersonNm0KATHRYN GABRIELESCU
IRS990/BooksInCareOfDetail/PhoneNum07328816686
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Sayreville
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IRS990/Form990PartVIISectionAGrp/PersonNm2ROBYN LISCIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt022582
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec./Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0173670
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt03
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IRS990/IRPDocumentCnt03
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0Trap, neuter and release of feral cats.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0130205
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherWebsiteInd0X
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IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Vlad and Kathy are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees authorized to act on behalf of Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Final 990 is review by the governing body before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adoption fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donated Food
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Traps
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Filing Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Veterinarian/Medical Exps
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donated Food & Supplies Expensed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Fee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Liability Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sales Tax
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Office Misc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Workers Comp Ins
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Misc Gifts to Donors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payroll taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Misc Bank Error
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366488
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130205
IRS990/TotalProgramServiceExpensesAmt0366488
IRS990/TotalReportableCompFromOrgAmt022582
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173670
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062613
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130205
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062613
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0130205
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 Main Street
IRS990/USAddress/CityNm0Sayreville
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd0088721169
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0whiskersrescue.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VLADIMIR GABRIELESCU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07323904481
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Whiskers Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0WHIS
ReturnHeader/Filer/EIN0223749470
ReturnHeader/Filer/PhoneNum07323904481
ReturnHeader/Filer/USAddress/AddressLine1Txt0POB 1206
ReturnHeader/Filer/USAddress/CityNm0Sayreville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008871
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0552A6359F93AFDD30A394E87F9C17ED30AB24833
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0552A6359F93AFDD30A394E87F9C17ED30AB24833
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.15.51.70
ReturnHeader/FilingSecurityInformation/IPDt02019-02-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:18:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda C Pfingst CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt057 Muddy Run Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frenchtown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008825
ReturnHeader/PreparerPersonGrp/PhoneNum09089963339
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA C PFINGST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-16T14:18:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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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