Nonprofit · EIN 84-1829103
SMALL LIVES MATTER KITTEN RESCUE INC
Tax-exempt · PONTE VEDRA, FL 32081
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 (amended) | $313,589 | $226,368 | $87,221 | $205,467 | $101,980 | $103,487 |
| December 31, 2024 | 990 | $281,247 | $229,826 | $51,421 | $129,445 | $14,801 | $114,644 |
| December 31, 2023 | 990 | $250,812 | $196,801 | $54,011 | $101,140 | $10,398 | $90,742 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $31,330
- Program service revenue
- $279,385
- Investment income
- $1,985
- Other revenue
- $889
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $36,980
- Salaries, compensation and benefits (total)
- $43,625
- Professional fundraising fees
- $0
- Accounting fees
- $438
- Occupancy
- $86,086
- Program services (functional)
- $226,366
- Management and general (functional)
- $2
Balance sheet and other
- Total assets, start of year
- $129,445
- Total assets, end of year
- $205,467
- Total liabilities, end of year
- $101,980
- Net assets, end of year
- $103,487
- Gross receipts
- $313,589
- Employees
- 0
- Year formed
- 2019
- State of legal domicile
- FL
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 |
|---|---|---|---|
| CARLA L FORREST | President Highest-paid employee | 0 | $0 |
| DONNA KATSIKAS | Secretary Officer | 0 | $0 |
| DIANE WINK | Secretary Officer | 0 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLA L FORREST | President Highest-paid employee | 50 | $65,000 |
| DIANE M WINK | Secretary Trustee or director | 1 | $1,000 |
| DONNA KATSIKAS | Secretary Officer | 0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLA L FORREST | President Officer | 50 | $10,998 |
| DONNA KATSIKAS | Secretary Officer | 1 | $0 |
| MICHELLE MARQUART | Treasurer Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 708 TRANQUILITY CV, PONTE VEDRA, FL 32081-5010
- In care of
- % CARLA L FORREST
- Mailing address (990-N for 2019)
- 708 Tranquility Cove, Ponte Vedra FL 32081
- Principal officer (990 for 2025)
- Carla L Forrest, 708 Tranquility CV, Ponte Vedra, FL 32081
- Principal officer (990-N for 2019)
- Carla Forrest, 708 Tranquility Cove, Ponte Vedra FL 32081
- Signed the 990
- CARLA L FORREST, President
- Phone
- (904) 923-7796
- Website
- thekittenreacue.org
Mission
We adopted out 255 cats and kittens this year. We trapped, neutered and released 10 cats and we transferred 12 out of our care into new homes. We saved 8 kitties from life on the streets but passed due to illness in our care. Total saved this year is almost 300.
Program accomplishments
- Recover stray or abandoned cats and provide medical care including Spay and neuter services. This does not include the housing, care and feeding the animals in ourExpenses $226,367 · revenue $310,715
- Recover stray or abandoned cats and provide medical care including vaccines, testing, treatment, microchip and Spay and neuter services. This does not include housing, feeding and care for the cats and kittens.Expenses $56,566 · revenue $38,407
- Provide transportation to various location retrieving animals in of rescue assistanceExpenses $12,047
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
- 84-1829103
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $129,445
- Income (IRS master file)
- $281,247
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $313,589 | $226,368 | $205,467 | XML |
| 990 | December 2024 | $281,247 | $229,826 | $129,445 | XML |
| 990 | December 2023 | $250,812 | $196,801 | $101,140 | XML |
| 990 | December 2022 | $213,816 | $166,194 | $72,955 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Carla Forrest | December 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 84-1829103).
Questions about SMALL LIVES MATTER KITTEN RESCUE INC
- What is the EIN of SMALL LIVES MATTER KITTEN RESCUE INC?
- The employer identification number (EIN) of SMALL LIVES MATTER KITTEN RESCUE INC is 84-1829103.
- Is SMALL LIVES MATTER KITTEN RESCUE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to SMALL LIVES MATTER KITTEN RESCUE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMALL LIVES MATTER KITTEN RESCUE INC 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 SMALL LIVES MATTER KITTEN RESCUE INC 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 SMALL LIVES MATTER KITTEN RESCUE INC 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 SMALL LIVES MATTER KITTEN RESCUE INC?
- The 990 for the year ended December 31, 2025 names Carla L Forrest.
- Who are the officers and directors of SMALL LIVES MATTER KITTEN RESCUE INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SMALL LIVES MATTER KITTEN RESCUE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $313,589, expenses of $226,368 and total assets of $205,467 at year end.
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