Totals
- Total revenue
- $415,143
- Total expenses
- $314,588
- Contributions and grants received
- $351,412
- Grants paid
- $0
- Program service revenue
- $48,544
- Investment income
- $13,709
- Other revenue
- $1,478
- Total assets, end of year
- $1,189,836
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,189,836
- Program services expenses (Part IX)
- $274,265
- Management and general expenses
- $40,323
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $274,265
Program services were 87.2% 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.
-
1e · Government grants (contributions)
$13,793
-
1f · All other contributions, gifts and grants
$337,619
-
2a · Program service revenue: VET REIMBURSEMENTS
total $20,804 · related or exempt $20,804
-
2b · Program service revenue: ADOPTION FEES
total $12,405 · related or exempt $12,405
-
2c · Program service revenue: FUNDRAISER
total $7,671 · related or exempt $7,671
-
2d · Program service revenue: PET EXPO
total $3,939 · related or exempt $3,939
-
2e · Program service revenue: CALENDARS
total $3,725 · related or exempt $3,725
-
3 · Investment income
total $7,467 · excluded $7,467
-
7a · Gross sales of assets other than inventory
securities $13,773 · other assets $5,110
-
7b · Less cost or other basis and sales expenses
securities $12,641
-
7c · Gain or loss
securities $1,132 · other assets $5,110
-
7d · Net gain or loss
total $6,242 · related or exempt $1,132 · excluded $5,110
-
11a · Other revenue: CASH BACK
total $1,478 · related or exempt $1,478
-
11e · Other revenue, total
$1,478
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $116,175 · program services $87,131 · management and general $29,044
-
10 · Payroll taxes
total $8,887 · program services $6,665 · management and general $2,222
-
11a · Fees: management
total $167 · management and general $167
-
11f · Fees: investment management
total $2,309 · management and general $2,309
-
11g · Fees: other
total $50 · management and general $50
-
12 · Advertising and promotion
total $2,490 · program services $2,490
-
13 · Office expenses
total $26,603 · program services $25,116 · management and general $1,487
-
16 · Occupancy
total $39,926 · program services $37,935 · management and general $1,991
-
17 · Travel
total $2,473 · program services $1,855 · management and general $618
-
23 · Insurance
total $9,740 · program services $7,305 · management and general $2,435
-
24a · Other expenses: VET COSTS
total $100,519 · program services $100,519
-
24b · Other expenses: CAT FOOD & LITTER
total $3,854 · program services $3,854
-
24c · Other expenses: OTHER EXPENSES
total $1,114 · program services $1,114
-
24d · Other expenses: TRAPS & SUPPLIES
total $281 · program services $281
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $117,709 · end of year $119,803
-
2 · Savings and temporary cash investments
beginning of year $719,032 · end of year $802,032
-
10a · Land, buildings and equipment: cost or other basis
$553,306
-
10b · Land, buildings and equipment: accumulated depreciation
$467,203
-
10c · Land, buildings and equipment, net
beginning of year $103,587 · end of year $86,103
-
11 · Investments: publicly traded securities
beginning of year $165,139 · end of year $165,139
-
15 · Other assets
beginning of year $16,759 · end of year $16,759
-
17 · Accounts payable and accrued expenses
beginning of year -$13,232
-
25 · Other liabilities
beginning of year $180,889
-
31 · Retained earnings, endowment or other funds
beginning of year $954,569 · end of year $1,189,836
Mission and programs · 2025
Mission
CARE OF HOMELESS AND STRAY CATS IN NASSAU COUNTY FL
Activities or mission (Part I)
CARE OF HOMELESS AND STRAY CATS IN NASSAU COUNTY FLORIDA
-
SPAY & NEUTER OF CATS IN NASSAU COUNTY
Expenses $274,265
-
SPRAY AND NEUTER CATS
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gail CookGAIL COOK
SECRETARY
- Total calculated
- $0
-
Becky DelpBECKY DELP
DIRECTOR
- Total calculated
- $0
-
Nancy DouglasNANCY DOUGLAS
DIRECTOR
- Total calculated
- $0
-
Pat GlassbrennerPAT GLASSBRENNER
DIRECTOR
- Total calculated
- $0
-
Bonnie HowellBONNIE HOWELL
DIRECTOR
- Total calculated
- $0
-
Sherry MerrittSHERRY MERRITT
PRESIDENT
- Total calculated
- $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
- 2025
- Filed
- 23 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202632579349300628
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.