Nonprofit · EIN 01-0750164
ISLAND CAT ALLIES
Tax-exempt · EMERALD ISLE, NC 28594
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990-EZ | $123,577 | $131,522 | -$7,945 | $23,585 | – | $23,585 |
| October 31, 2024 | 990-EZ | $157,599 | $136,891 | $20,708 | $31,529 | – | $31,529 |
| October 31, 2023 | 990-EZ | $115,103 | $116,485 | -$1,382 | $10,822 | – | $10,822 |
Financial details: 990-EZ for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $90,706
- Program service revenue
- $32,871
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $103,674
- Other expenses
- $27,848
- Program services (functional)
- $130,614
Balance sheet and other
- Total assets, start of year
- $31,530
- Total assets, end of year
- $23,585
- Total liabilities, end of year
- –
- Net assets, end of year
- $23,585
- Cash, savings and investments
- $23,585
- Gross receipts
- $123,577
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM MCKEEL | VICE PRESIDE | 0 | $0 |
| SHAWN CHERRY | SEC/TREASURE | 0 | $0 |
| ALICIA LUTTRELL | PRESIDENT | 0 | $0 |
990-EZ for the year ended October 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM MCKEEL | VICE PRESIDE | 0 | $0 |
| SHAWN CHERRY | SEC/TREASURE | 0 | $0 |
| ALICIA LUTTRELL | PRESIDENT | 0 | $0 |
990-EZ for the year ended October 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM MCKEEL | VICE PRESIDE | 0 | $0 |
| SHAWN CHERRY | SEC/TREASURE | 0 | $0 |
| ALICIA LUTTRELL | PRESIDENT | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4068, EMERALD ISLE, NC 28594-4068
- In care of
- % DEE CHAPMAN
- Mailing address (990-N for 2020)
- PO Box 4068, Emerald Isle NC 28598
- Principal officer (990-N for 2020)
- Shawn Cherry, PO Box 4068, Emerald Isle NC 28594
- Signed the 990-EZ
- SHAWN CHERRY, SEC/TREASURER
- Phone
- (252) 723-7606
- Website
- www.islandcatallies.com
- Return prepared by
- CS SMITH & ASSOCIATES PLLC
Mission
ISLAND CAT ALLIES INC IS A NON-PROFIT ORGAINIZATION COMMITTED TO MANAGING THE FERAL CAT POPULATION OF THE BOGUE BANKS AND CARTERET COUNTY.
Program accomplishments
- MANAGING THE FERAL CAT POPULATION OF THE BOGUE BANKS AND CARTERET COUNTY.Expenses $129,844
- MANAGING THE FERAL CAT POPULATION OF THE BOGUE BANKSExpenses $770
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | October 31, 2025 | March 16, 2026 | 990-EZ on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990-EZ on file |
| 2022 | October 31, 2023 | March 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 01-0750164
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $23,585
- Income (IRS master file)
- $123,577
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | October 2025 | $123,577 | $131,522 | $23,585 | XML |
| 990-EZ | October 2024 | $157,599 | $136,891 | $31,529 | XML |
| 990-EZ | October 2023 | $115,103 | $116,485 | $10,822 | XML |
| 990-EZ | October 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: Shawn Cherry | October 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | October 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: Kim McKeel | October 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Kim McKeel | October 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0750164).
Questions about ISLAND CAT ALLIES
- What is the EIN of ISLAND CAT ALLIES?
- The employer identification number (EIN) of ISLAND CAT ALLIES is 01-0750164.
- Is ISLAND CAT ALLIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to ISLAND CAT ALLIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ISLAND CAT ALLIES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ISLAND CAT ALLIES due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ISLAND CAT ALLIES last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended October 2025.
- Who is the principal officer of ISLAND CAT ALLIES?
- The 990-N for 2020 names Shawn Cherry.
- Who are the officers and directors of ISLAND CAT ALLIES?
- The 990-EZ for the year ended October 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does ISLAND CAT ALLIES have?
- On its 990-EZ for the year ended October 31, 2025 it reported revenue of $123,577, expenses of $131,522 and total assets of $23,585 at year end.
Other nonprofits in EMERALD ISLE
- NC ARABIAN HORSE ASSOCIATION EIN 33-4888349 · last filed 990-EZ for 2025
- PROTECTORS OF HOMELESS PETS OF CATERET COUNTY INC EIN 46-0585892 · last filed 990-N for 2025
- BOGUE BANKS WATER CORP EIN 57-0525526 · last filed 990 for 2025
- FISHIN FOR A CURE EIN 46-3378970 · last filed 990 for 2025
- EMERALD ISLE FISHING TOURNAMENT EIN 99-3553113 · last filed 990 for 2025
- DAVID R MACDONALD FOUNDATION EIN 52-1968656 · last filed 990-PF for 2024
- PAUL AMBROSE CHARITABLE TR EIN 26-6219433 · last filed 990-PF for 2025
- SHADES OF COMPASSION FOUNDATION INC EIN 86-1568581 · last filed 990-PF for 2025
All nonprofits in EMERALD ISLE · North Carolina · Animal-related