Nonprofit · EIN 04-3753676
FELINE URBAN RESCUE & REHAB INC
Tax-exempt · PHILLIPSBURG, NJ 08865
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $320,648 | $302,397 | $18,251 | $30,765 | $0 | $30,765 |
| December 31, 2024 | 990 | $248,266 | $260,892 | -$12,626 | $12,514 | $0 | $12,514 |
| December 31, 2023 | 990-EZ | $196,203 | $179,810 | $16,393 | $25,140 | – | $25,140 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $98,318
- Program service revenue
- $222,330
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $500
- Program services (functional)
- $294,807
- Management and general (functional)
- $4,382
- Fundraising (functional)
- $3,208
Balance sheet and other
- Total assets, start of year
- $12,514
- Total assets, end of year
- $30,765
- Total liabilities, end of year
- $0
- Net assets, end of year
- $30,765
- Gross receipts
- $320,648
- Employees
- 0
- Year formed
- 2003
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA KLINE | CLINIC COORDINATOR Trustee or director | 20 | $0 |
| THERESA CABAN | PRESIDENT Officer | 20 | $0 |
| JOANN CARTY | VICE PRESIDENT Officer | 20 | $0 |
| AMANDA DRIES | TREASURER Officer | 20 | $0 |
| KRISSY SABACOOL | SECRETARY Officer | 20 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THERESA CABAN | FOSTER COORDINATOR Trustee or director | 20 | $0 |
| STEPHANY GALLAGHER | PRESIDENT Officer | 20 | $0 |
| JOANN CARTY | VICE PRESIDENT Officer | 20 | $0 |
| CHRISTINE FLACK | TREASURER Officer | 20 | $0 |
| KRISSY SABACOOL | SECRETARY Officer | 20 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANY GALLAGHER | PRESIDENT | 20 | $0 |
| JOANN CARTY | VICE PRESIDENT | 20 | $0 |
| CHRISTINE FLACK | SECRETARY | 20 | $0 |
Address and contacts
- Address (IRS master file)
- C/O R GOULD 600 AVENUE A, PHILLIPSBURG, NJ 08865-0000
- In care of
- % STEPHANY GALLAGHER
- Principal officer (990 for 2025)
- Theresa Caban, 93 Carpentersville Rd, PHILLIPSBURG, NJ 08865
- Signed the 990
- THERESA CABAN, PRESIDENT
- Return prepared by
- ROBERT E GOULD CPA
Mission
TO REDUCE THE NUMBER OF CATS TAKEN TO SHELTERS BY PROMOTING THE IMPORTANCE OF SPAYING/NEUTERING AND CAT ADOPTIONS.
Program accomplishments
- OPENING OF VET CLINIC TO PROVIDE LOW COST SPAYING AND NEUTERING.Expenses $292,272 · revenue $190,079
- ADOPTION INCOME AND EXPENSES RELATED TO FOSTERING CATS.Expenses $2,535 · revenue $32,251
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 04-3753676
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $30,765
- Income (IRS master file)
- $320,648
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $320,648 | $302,397 | $30,765 | XML |
| 990 | December 2024 | $248,266 | $260,892 | $12,514 | IRS |
| 990-EZ | December 2023 | $196,203 | $179,810 | $25,140 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-3753676).
Questions about FELINE URBAN RESCUE & REHAB INC
- What is the EIN of FELINE URBAN RESCUE & REHAB INC?
- The employer identification number (EIN) of FELINE URBAN RESCUE & REHAB INC is 04-3753676.
- Is FELINE URBAN RESCUE & REHAB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to FELINE URBAN RESCUE & REHAB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FELINE URBAN RESCUE & REHAB INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FELINE URBAN RESCUE & REHAB INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FELINE URBAN RESCUE & REHAB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FELINE URBAN RESCUE & REHAB INC?
- The 990 for the year ended December 31, 2025 names Theresa Caban.
- Who are the officers and directors of FELINE URBAN RESCUE & REHAB INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does FELINE URBAN RESCUE & REHAB INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $320,648, expenses of $302,397 and total assets of $30,765 at year end.
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