Form 990 for tax year 2024
Filed by NAPA COMMUNITY ANIMAL RESPONSE TEAM.
Totals
- Total revenue
- $186,236
- Total expenses
- $137,959
- Contributions and grants received
- $186,236
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $262,098
- Total liabilities, end of year
- $950
- Net assets or fund balances, end of year
- $261,148
- Program services expenses (Part IX)
- $137,959
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $137,959
Program services were 100.0% 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
$186,236
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,768 · program services $2,768
-
11g · Fees: other
total $63,502 · program services $63,502
-
13 · Office expenses
total $3,412 · program services $3,412
-
16 · Occupancy
total $15,000 · program services $15,000
-
22 · Depreciation, depletion and amortization
total $150 · program services $150
-
23 · Insurance
total $5,234 · program services $5,234
-
24a · Other expenses: PROGRAM EXPENSES
total $34,736 · program services $34,736
-
24b · Other expenses: SMALL EQUIPMENT
total $10,924 · program services $10,924
-
24c · Other expenses: VEHICLE EXPENSE
total $2,233 · program services $2,233
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $219,351 · end of year $261,874
-
10a · Land, buildings and equipment: cost or other basis
$189,973
-
10b · Land, buildings and equipment: accumulated depreciation
$189,749
-
10c · Land, buildings and equipment, net
beginning of year $374 · end of year $224
-
25 · Other liabilities
beginning of year $6,854 · end of year $950
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $212,871 · end of year $261,148
Mission and programs · 2024
Mission
EDUCATE THE PUBLIC ON THE ANIMAL COMPONENT OF DISASTER PREPAREDNESS, RESPONSE, AND RECOVERY. ALSO, TO ASSIST EMERGENCY SERVICES IN SHELTERING, EVACUATING AND CARING FOR ANIMALS DURING A DISTASTER.
-
EDUCATE THE PUBLIC ON THE ANIMAL COMPONENT OF DISASTER PREPAREDNESS, RESPONSE, AND RECOVERY. ALSO, TO ASSIST EMERGENCY SERVICES IN SHELTERING, EVACUATING AND CARING FOR ANIMALS DURING A DISASTER.
Expenses $137,959 · Revenue $186,236
As filed on the 2024 return.
Listed in Part VII
-
Claudia Sonder DVMCLAUDIA SONDER DVM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Saanen KersonSAANEN KERSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Sheila EdgintonSHEILA EDGINTON
TREASURER
- Total calculated
- $0
- Hours/week
- 0
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
- 2024
- Filed
- 28 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523079349301257
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