Totals
- Total revenue
- $229,040
- Total expenses
- $210,585
- Contributions and grants received
- $148,547
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $80,493
- Other revenue
- $0
- Total assets, end of year
- $1,373,023
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,373,023
- Program services expenses (Part IX)
- $168,468
- Management and general expenses
- $42,117
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $168,468
Program services were 80.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$148,547
-
1g · Noncash contributions included above
$1,661
-
3 · Investment income
total $77,589 · excluded $77,589
-
4 · Income from investment of tax-exempt bond proceeds
total $2,904 · excluded $2,904
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $2,183 · program services $1,746 · management and general $437
-
17 · Travel
total $1,079 · program services $863 · management and general $216
-
22 · Depreciation, depletion and amortization
total $1,875 · program services $1,500 · management and general $375
-
23 · Insurance
total $3,262 · program services $2,610 · management and general $652
-
24a · Other expenses: VET SERVICES
total $132,596 · program services $106,077 · management and general $26,519
-
24b · Other expenses: ANIMAL SERVICES
total $42,897 · program services $34,318 · management and general $8,579
-
24c · Other expenses: VOLUNTEER EXPENSES
total $6,620 · program services $5,296 · management and general $1,324
-
24d · Other expenses: EQUIPMENT MAINTENANCE
total $16,539 · program services $13,231 · management and general $3,308
-
24e · All other expenses
total $3,534 · program services $2,827 · management and general $707
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,169 · end of year $36,745
-
2 · Savings and temporary cash investments
beginning of year $50,980 · end of year $54,048
-
10a · Land, buildings and equipment: cost or other basis
$66,154
-
10b · Land, buildings and equipment: accumulated depreciation
$56,536
-
10c · Land, buildings and equipment, net
beginning of year $11,493 · end of year $9,618
-
11 · Investments: publicly traded securities
beginning of year $1,194,481 · end of year $1,272,612
-
31 · Retained earnings, endowment or other funds
beginning of year $1,306,123 · end of year $1,373,023
Mission and programs · 2025
Mission
OUR MAIN GOAL IS TO TAKE IN AND SPAY OR NEUTER FERAL, HOMELESS OR ABANDONED CATS OF SAN DIEGO COUNTY AND TO PROVIDE FOR THEIR MEDICAL AND SHELTER NEEDS UNTIL THEY CAN BE ADOPTED INTO PERMANENT HOMES OR IN THE CASE OF FERAL CATS, RETURN THEM TO THEIR NATURAL HABITAT ONCE FIXED.
-
PROVIDED SHELTER, FOOD AND MEDICAL CARE FOR 403 CATS. ABOUT 100-300 CATS ARE SHELTERED AT ALL TIMES. ADOPTABLE CATS ARE CARED FOR UNTIL ADOPTED. UNADOPTABLE CATS ARE PROVIDED LIFETIME CARE. WE ARE A NO KILL RESCUE ORGANIZATION AND CATS ARE EUTHANIZED ONLY WHEN QUALITY OF LIFE CEASES TO EXIST. FACILITATED THE SPAY/NEUTER OF 729 FERAL CATS AND PETS.
Expenses $168,468
As filed on the 2025 return.
Listed in Part VII
-
Yvette DavisYVETTE DAVIS
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Amber MillenAMBER MILLEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Sharon CookSHARON COOK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Barb CainBARB CAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie SmithSTEPHANIE SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 15
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 1 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601389349300950
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