2026-07-28T07:32:50-05:00 2025-12-31 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2025-01-01 261882045 NEW SPIRIT 4 AUSSIE RESCUE INC NEWS 4849880959 124 BONNY LANE COLLEGEVILLE PA 19426 PAMELA CALDWELL PRESIDENT 4849880959 2026-07-16 1 PAUL G MACK CPA P01254279 6104357489 2026-07-16 2025 2025-03-06 01:10:19Z PAMELA CALDWELL 124 BONNY LANE COLLEGEVILLE PA 19426 92856 0 X WWW.NS4AR.ORG X 2008 PA ADOPTION SERVICES FOR AUSTRALIAN SHEPHERDS. 5 5 0 294 0 0 127824 27005 69962 40654 14019 25197 0 0 211805 92856 0 0 0 0 0 0 0 0 2360 77324 77945 77324 77945 134481 14911 531246 546379 17464 17914 513782 528465 ADOPTION SERVICES FOR AUSTRALIAN SHEPHERDS. 0 0 39787 40654 IN OUR 16TH FULL YEAR OF OPERATIONS, WE HAVE 294 VOLUNTEERS AND WE RE-HOMED 91 DOGS. 39787 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 PA X PAMELA CALDWELL 4849880959 124 BONNY LANE COLLEGEVILLE PA 19426 X PAMELA CALDWELL PRESIDENT 60.00 X X 0 0 0 LAURA SCUDDER VICE PRESIDENT 40.00 X X 0 0 0 MARTHA MACDONALD SECRETARY 5.00 X X 0 0 0 KRISTIN HAAS TREASURER 15.00 X X 0 0 0 HEATHER LEAKE DIRECTOR 1.00 X 0 0 0 KATIE GIBSON DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 27005 27005 ADOPTION FEES 900099 31815 31815 PROGRAM CALENDARS SOLD 900099 8839 8839 40654 25197 25197 92856 40654 0 25197 X 22726 22726 1800 1800 265 265 3445 1219 1007 1219 4204 4204 MEDICAL EXPENSES 18456 18456 PENALTIES 9000 9000 CALENDAR PRODUCTION 4960 3819 1141 DOG SUPPLIES 4420 4420 8669 7669 1000 77945 39787 35798 2360 102092 92256 429154 454123 531246 546379 17464 17914 17464 17914 X 513782 528465 513782 528465 531246 546379 14911 -228 0 X 1 X 0 0 0 X 60724 83234 374076 126824 27005 671863 60724 83234 374076 126824 27005 671863 85456 586407 4 1 4857 14019 25197 44078 50 11217 11267 727208 0.80640 0.84330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CUSTOMER DEPOSITS 17914 17914 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND NONE OF ITS PRESENT OR ANTICIPATED FUTURE ACTIVITIES ARE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFITS FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR LIABILITIES RECORDED FOR CALENDAR YEAR 2025. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE 990 UPON COMPLETION FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E TRANSPORT EXPENSES: PROGRAM SERVICE EXPENSES 4,052. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,052. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 1,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,995. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. REIMBURSED EXPENSES: PROGRAM SERVICE EXPENSES 900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900. BOARDING EXPENSES: PROGRAM SERVICE EXPENSES 722. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 722.