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Nonprofit · EIN 85-2082206

PHX CAT CAFE

Tax-exempt · PHOENIX, AZ 85004

Financials

$399K$340K2023$479K$436K2024$573K$558K2025
Revenue Expenses · by fiscal year end
Financials of PHX CAT CAFE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$572,778$558,073$14,705$169,379$28,260$141,119
December 31, 2024990$478,659$436,296$42,363$62,476$10,399$52,077
December 31, 2023990$398,738$340,362$58,376$21,632$11,715$9,917
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$451,251
Program service revenue
$136,482
Investment income
$0
Net income from sales of inventory
-$14,955
Other revenue
-$14,955

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$72,000
Other salaries and wages
$80,271
Salaries, compensation and benefits (total)
$152,772
Professional fundraising fees
$0
Legal fees
$4,097
Accounting fees
$3,364
Program services (functional)
$10,922
Management and general (functional)
$547,151

Balance sheet and other

Total assets, start of year
$62,476
Total assets, end of year
$169,379
Total liabilities, end of year
$28,260
Net assets, end of year
$141,119
Net assets without donor restrictions
$8,615
Net assets with donor restrictions
$132,504
Gross receipts
$587,733
Employees
0
Year formed
2020
State of legal domicile
AZ

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.

NameTitleHours / weekCompensation
Carrie SchwartzCEO
Trustee or director
40$72,000
990 for the year ended December 31, 2024: 1 people
NameTitleHours / weekCompensation
Carrie SchwartzCEO
Trustee or director
40$35,772
990 for the year ended December 31, 2023: 1 people
NameTitleHours / weekCompensation
Carrie SchwartzCEO
Trustee or director
40$60,000

Address and contacts

Address (IRS master file)
147 E GARFIELD ST, PHOENIX, AZ 85004-2242
Signed the 990
Carrie Schwartz, CEO
Return prepared by
George Dimov CPA

Mission

On average, we find homes for over 100 cats each year through our adoption program. In 2024 we fixed 125 cats with our TNR efforts and were able to provide a dozen microchips to owned pets in the community

990 for the year ended December 31, 2025

Program accomplishments

  • We are a non profit cat rescue- we also do community outreach like trap, neuter, return projects and microchip clinics when funds are available
    Expenses $10,922

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
85-2082206
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)
Animal-related (D01)
Assets (IRS master file)
$169,379
Income (IRS master file)
$587,733

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$572,778$558,073$169,379XML
990December 2024$478,659$436,296$62,476XML
990December 2023$398,738$340,362$21,632XML
990December 2022$398,758$348,903$49,855IRS
990-EZDecember 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 85-2082206).

Questions about PHX CAT CAFE

What is the EIN of PHX CAT CAFE?
The employer identification number (EIN) of PHX CAT CAFE is 85-2082206.
Is PHX CAT CAFE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
Are donations to PHX CAT CAFE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PHX CAT CAFE 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 PHX CAT CAFE 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 PHX CAT CAFE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who are the officers and directors of PHX CAT CAFE?
The 990 for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $72,000 (Carrie Schwartz, CEO).
How much revenue does PHX CAT CAFE have?
On its 990 for the year ended December 31, 2025 it reported revenue of $572,778, expenses of $558,073 and total assets of $169,379 at year end.

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