Totals
- Total revenue
- $145
- Total expenses
- $70,634
- Contributions and grants received
- $0
- Grants paid
- $70,000
- Program service revenue
- $0
- Investment income
- $145
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $70,634
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $70,634
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.
-
3 · Investment income
total $145 · related or exempt $145
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $70,000 · program services $70,000
-
11c · Fees: accounting
total $755 · program services $755
-
13 · Office expenses
total $144 · program services $144
-
16 · Occupancy
total -$395 · program services -$395
-
23 · Insurance
total -$29 · program services -$29
-
24a · Other expenses: TELEPHONE & INTERNET
total $159 · program services $159
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,886
-
17 · Accounts payable and accrued expenses
beginning of year $397
-
27 · Net assets without donor restrictions
beginning of year $70,489
Mission and programs · 2025
Mission
ASSISTANCE TO ANIMALS KEPT AS PETS BY THE PUBLIC, INCLUDING DOG AND CAT SPAY & NEUTER INFORMATION AND REFERRALS, HUMANE EDUCATION, AND OTHER INFORMATION TO KEEP PETS SAFE AND WELL TREATED.
-
COMPANY WAS CLOSING AND NOT ENGAGED IN PROGRAM SERVICES IN 2025.
Expenses $70,634 · Grants $70,000
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Laura BurtLAURA BURT
PRESIDENT
- 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
-
SPAY NEUTER ASSISTANCE PROGRAM
$35,000
CLOSE COMPANYANIMAL ASSISTANCE
-
WILDLIFE RESCUE & REHABILITATION
$35,000
CLOSE COMPANYANIMAL ASSISTANCE
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
Liquidation · COMPANY CLOSED · Sep 1, 2025 · 501C3
-
WILDLIFE RESCUE & REHABILITATION
$35,000
Liquidation · COMPANY CLOSED · Jul 17, 2025 · 501C3
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 21 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601129349301440
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.