Nonprofit · EIN 84-4370317
TRAP NEUTER AND RESCUE FOUNDATION
Tax-exempt · WATFORD CITY, ND 58854
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $26,239 | $69,312 | -$43,073 | $18,974 | $18,974 | -$43,073 |
| December 31, 2024 | 990-EZ | $105,680 | $67,444 | $38,236 | $75,541 | $75,541 | $38,236 |
| December 31, 2023 | 990-EZ | $79,440 | $79,440 | $0 | $37,305 | – | $0 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $26,239
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $7,993
- Occupancy
- $5,087
- Printing, publications and postage
- $156
- Other expenses
- $56,076
- Program services (functional)
- $37,703
Balance sheet and other
- Total assets, start of year
- $75,541
- Total assets, end of year
- $18,974
- Total liabilities, end of year
- $18,974
- Net assets, end of year
- -$43,073
- Cash, savings and investments
- $8,602
- Gross receipts
- $26,239
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alexandra Tubbs | President | 30 | $0 |
| Bailey Katt | Officer | 30 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ardith Favorite | President | 10 | $0 |
| Alexandra Tubbs | Officer | 20 | $0 |
| Bailey Katt | Officer | 20 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ardith Favorite | President | 20 | $0 |
| Alexandra Tubbs | Officer | 20 | $0 |
| Bailey Katt | Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 12206 BUFFALO HILLS DR, WATFORD CITY, ND 58854-9514
- In care of
- % ALEXANDRA TUBBS
- Mailing address (990-N for 2020)
- PO Box 75, Watford City ND 58854
- Principal officer (990-N for 2020)
- Ardith Favorite, PO Box 75, Watford City ND 58854
- Signed the 990-EZ
- Alexandra Tubbs, President
- Phone
- (701) 204-2584
Mission
Feline TNR with Basic and Medical Care
Program accomplishments
- Medical CareExpenses $18,248
- Housing Supplies & Food StationsExpenses $19,455
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-4370317
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $18,974
- Income (IRS master file)
- $26,239
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $26,239 | $69,312 | $18,974 | XML |
| 990-EZ | December 2024 | $105,680 | $67,444 | $75,541 | XML |
| 990-EZ | December 2023 | $79,440 | $79,440 | $37,305 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Ardith Favorite | December 31, 2020 | ≤ $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 84-4370317).
Questions about TRAP NEUTER AND RESCUE FOUNDATION
- What is the EIN of TRAP NEUTER AND RESCUE FOUNDATION?
- The employer identification number (EIN) of TRAP NEUTER AND RESCUE FOUNDATION is 84-4370317.
- Is TRAP NEUTER AND RESCUE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to TRAP NEUTER AND RESCUE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRAP NEUTER AND RESCUE FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of TRAP NEUTER AND RESCUE FOUNDATION 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 TRAP NEUTER AND RESCUE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of TRAP NEUTER AND RESCUE FOUNDATION?
- The 990-N for 2020 names Ardith Favorite.
- Who are the officers and directors of TRAP NEUTER AND RESCUE FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does TRAP NEUTER AND RESCUE FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $26,239, expenses of $69,312 and total assets of $18,974 at year end.
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