Totals
- Total revenue
- $1,102,117
- Total expenses
- $99,874
- Contributions and grants received
- $1,102,117
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,303,788
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,303,788
- Program services expenses (Part IX)
- $99,874
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $62,004
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
$1,102,117
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses: FOOD AND SUPPLIES
total $9,423 · program services $9,423
-
24b · Other expenses: VET EXPENSES
total $62,004 · program services $62,004
-
24c · Other expenses: CARE MATERIALS
total $10,919 · program services $10,919
-
24d · Other expenses: ANIMAL MATERIALS
total $17,528 · program services $17,528
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $287,555 · end of year $1,303,788
-
31 · Retained earnings, endowment or other funds
beginning of year $287,555 · end of year $1,303,788
Mission and programs · 2025
Mission
PROVIDE ANIMAL SHELTER, CARE AND ADOTION OPORTINUTIES FOR STRAY ANIMALS, PRIMARILY FELINES
Activities or mission (Part I)
PROVIDE SHELTER CARE AND ADOTION FOR STRAY ANIMALS PRIMARILY FELINES
-
PROVIDE SHELTER, CARE AND ADOPTION OPORTUNITIES FOR STRAY ANIMALS,
Expenses $62,004
As filed on the 2025 return.
Listed in Part VII
-
Kathi SmithKATHI SMITH
CO ADMINISTRATOR
- Total calculated
- $0
- Hours/week
- 20 + 20 related
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
- 7 April 2026
- IRS schema version
- 2025v4.0
- Source object
- 202640979349300904
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