Nonprofit · EIN 66-0972585
LITTLE BOBCATS DAYCARE
Tax-exempt · MADDOCK, ND 58348
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $214,476 | $233,614 | -$19,138 | $134,082 | $2,428 | $131,654 |
| December 31, 2024 | 990 | $248,195 | $208,701 | $39,494 | $152,965 | $2,173 | $150,792 |
| December 31, 2023 | 990 | $224,331 | $218,065 | $6,266 | $112,944 | $1,646 | $111,298 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,313
- Program service revenue
- $203,478
- Investment income
- $0
- Net income from fundraising events
- $8,685
- Other revenue
- $8,685
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $172,220
- Salaries, compensation and benefits (total)
- $187,137
- Professional fundraising fees
- $0
- Accounting fees
- $1,020
- Occupancy
- $7,200
- Depreciation
- $89
- Program services (functional)
- $222,994
- Management and general (functional)
- $10,620
Balance sheet and other
- Total assets, start of year
- $152,965
- Total assets, end of year
- $134,082
- Total liabilities, end of year
- $2,428
- Net assets, end of year
- $131,654
- Land, buildings and equipment
- $803
- Net assets without donor restrictions
- $131,654
- Gross receipts
- $215,546
- Employees
- 10
- Volunteers
- 5
- Year formed
- 2021
- State of legal domicile
- ND
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 |
|---|---|---|---|
| MYA ERTELT | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| BOB HERINGTON | DIRECTOR Trustee or director | 0.5 | $0 |
| AMBER NEPL | DIRECTOR Trustee or director | 0.5 | $0 |
| JAYLA SMITH | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
| WANDA TERPENING | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MYA ERTELT | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| BOB HERINGTON | DIRECTOR Trustee or director | 0.5 | $0 |
| AMBER NEPL | DIRECTOR Trustee or director | 0.5 | $0 |
| JAYLA SMITH | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
| WANDA TERPENING | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MYA ERTELT | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| BOB HERINGTON | DIRECTOR Trustee or director | 0.5 | $0 |
| AMBER NEPL | DIRECTOR Trustee or director | 0.5 | $0 |
| JAYLA SMITH | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
| WANDA TERPENING | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 4739 28TH ST NE, MADDOCK, ND 58348-9122
- Principal officer (990 for 2025)
- MYA ERTELT, 112 CENTRAL AVE N, MADDOCK, ND 58348
- Signed the 990
- MYA ERTELT, PRESIDENT
- Phone
- (701) 339-8831
- Return prepared by
- BUCHLI BRITSCH & SVIDAL PC
Mission
TO PROVIDE HIGH QUALITY, REASONABLY PRICED CHILCARE IN AN ENRICHING, SAFE, AND NURTURING ENVIRONMENT; PROMOTE DEVELOPMENTALLY APPROPRIATE EDUCATION AND POSITIVE LEARNING EXPERIENCES FOR CHILDREN; AND TO FULFULL A LOCAL NEED FOR CHILDCARE WITHIN OUR COMMUNITY TO BECOME A PART OF VITAL INFRASTRUCTURE.
Program accomplishments
- THE CHILD CARE IS LICENSED TO PROVIDE CARE FOR 30, AGES INFANT TO 12 YEARS. THE CHILD CARE CENTER IS OPEN MONDAY THROUGH FRIDAY FROM 7:30AM TO 5PM.Expenses $222,994 · revenue $203,478
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
- 66-0972585
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $134,082
- Income (IRS master file)
- $215,546
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $214,476 | $233,614 | $134,082 | XML |
| 990 | December 2024 | $248,195 | $208,701 | $152,965 | XML |
| 990 | December 2023 | $224,331 | $218,065 | $112,944 | XML |
| 990 | December 2022 | $234,417 | $212,532 | $105,032 | IRS |
| 990-EZ | 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 66-0972585).
Questions about LITTLE BOBCATS DAYCARE
- What is the EIN of LITTLE BOBCATS DAYCARE?
- The employer identification number (EIN) of LITTLE BOBCATS DAYCARE is 66-0972585.
- Is LITTLE BOBCATS DAYCARE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to LITTLE BOBCATS DAYCARE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE BOBCATS DAYCARE 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 LITTLE BOBCATS DAYCARE 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 LITTLE BOBCATS DAYCARE 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 LITTLE BOBCATS DAYCARE?
- The 990 for the year ended December 31, 2025 names MYA ERTELT.
- Who are the officers and directors of LITTLE BOBCATS DAYCARE?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does LITTLE BOBCATS DAYCARE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $214,476, expenses of $233,614 and total assets of $134,082 at year end.
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