Nonprofit · EIN 47-5165970
COTTONWOOD CATS SANCTUARY
Also known as PAWS THRIFT STORE
Tax-exempt · ALBUQUERQUE, NM 87112
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $179,678 | $56,001 | $123,677 | $895,226 | $343,575 | $551,651 |
| December 31, 2024 | 990 | $113,984 | $59,166 | $54,818 | $788,256 | $360,282 | $427,974 |
| December 31, 2023 | 990 | $145,875 | $52,051 | $93,824 | $749,621 | $376,465 | $373,156 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $120,397
- Program service revenue
- $59,261
- Investment income
- $20
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,319
- Occupancy
- $5,489
- Depreciation
- $20,411
- Program services (functional)
- $56,001
Balance sheet and other
- Total assets, start of year
- $788,256
- Total assets, end of year
- $895,226
- Total liabilities, end of year
- $343,575
- Net assets, end of year
- $551,651
- Land, buildings and equipment
- $701,947
- Net assets without donor restrictions
- $551,651
- Gross receipts
- $179,678
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2015
- State of legal domicile
- NM
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEVERLY V HOLLIDAY | PRESIDENT Officer | 45 | $0 |
| JUDY BERNER | TREASURER Officer | 6 | $0 |
| ETHLYN BERNER | SECRETARY Officer | 2 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEVERLY V HOLLIDAY | PRESIDENT Officer | 45 | $0 |
| JUDY BERNER | TREASURER Officer | 6 | $0 |
| ETHLYN BERNER | SECRETARY Officer | 2 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEVERLY V HOLLIDAY | PRESIDENT Officer | 45 | $0 |
| JUDY BERNER | TREASURER Officer | 6 | $0 |
| ETHLYN BERNER | SECRETARY Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1830 JUAN TABO BLVD NE, ALBUQUERQUE, NM 87112-3302
- In care of
- % COTTONWOOD CATS SANCTUARY
- Principal officer (990 for 2025)
- BEVERLY HOLLIDAY, 2414 HENDOLA DR NE, ALBUQUERQUE, NM 87110
- Signed the 990
- BEVERLY HOLLIDAY, PRESIDENT
- Phone
- (505) 544-7776
- Return prepared by
- PALMER & CO PA
Mission
PROVIDE COMFORTABLE AND SAFE HOUSING AND CARE FOR CATS WHOSE OWNERS ARE UNABLE TO CARE FOR THEM EITHER TEMPORARILY OR PERMANENTLY.
Program accomplishments
- HOUSING AND CARE FOR CATS WHOSE OWNERS ARE UNABLE TO CARE FOR THEM.Expenses $56,001 · revenue $59,281
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-5165970
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $895,226
- Income (IRS master file)
- $179,678
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $179,678 | $56,001 | $895,226 | XML |
| 990 | December 2024 | $113,984 | $59,166 | $788,256 | XML |
| 990 | December 2023 | $145,875 | $52,051 | $749,621 | XML |
| 990 | December 2022 | $101,177 | $49,792 | $671,561 | IRS |
| 990 | December 2021 | – | – | – | IRS |
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 47-5165970).
Questions about COTTONWOOD CATS SANCTUARY
- What is the EIN of COTTONWOOD CATS SANCTUARY?
- The employer identification number (EIN) of COTTONWOOD CATS SANCTUARY is 47-5165970.
- Is COTTONWOOD CATS SANCTUARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to COTTONWOOD CATS SANCTUARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COTTONWOOD CATS SANCTUARY 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 COTTONWOOD CATS SANCTUARY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COTTONWOOD CATS SANCTUARY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of COTTONWOOD CATS SANCTUARY?
- The 990 for the year ended December 31, 2025 names BEVERLY HOLLIDAY.
- Who are the officers and directors of COTTONWOOD CATS SANCTUARY?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does COTTONWOOD CATS SANCTUARY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $179,678, expenses of $56,001 and total assets of $895,226 at year end.
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