Nonprofit · EIN 95-4516403
PALNV
Also known as PAL HUMANE SOCIETY
Tax-exempt · LAS VEGAS, NV 89130
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $329,313 | $372,537 | -$43,224 | $27,885 | $68,633 | -$40,748 |
| December 31, 2024 | 990 | $315,248 | $322,977 | -$7,729 | $44,163 | $41,687 | $2,476 |
| December 31, 2023 | 990 | $393,783 | $418,303 | -$24,520 | $44,552 | $34,347 | $10,205 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $173,291
- Program service revenue
- $156,006
- Investment income
- $16
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,000
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $68,628
- Salaries, compensation and benefits (total)
- $73,878
- Professional fundraising fees
- $0
- Accounting fees
- $4,098
- Occupancy
- $79,440
- Travel
- $301
- Depreciation
- $283
- Program services (functional)
- $241,997
- Management and general (functional)
- $130,540
Balance sheet and other
- Total assets, start of year
- $44,163
- Total assets, end of year
- $27,885
- Total liabilities, end of year
- $68,633
- Net assets, end of year
- -$40,748
- Land, buildings and equipment
- $7,957
- Net assets without donor restrictions
- -$50,817
- Net assets with donor restrictions
- $10,069
- Gross receipts
- $329,313
- Employees
- 17
- Volunteers
- 20
- Year formed
- 1994
- State of legal domicile
- CA
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 |
|---|---|---|---|
| Katherine Schlintz | President & CEO Trustee or director, Officer | 50 | $0 |
| James Small | CFO Trustee or director, Officer | 1 | $0 |
| Naomi Ammar | Secretary Trustee or director, Officer | 8 | $0 |
| Carl Fruge | Director Trustee or director | 12 | $0 |
| Sarah VanderMeer | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katherine Schlintz | President & CEO Trustee or director, Officer | 50 | $0 |
| James Small | Treasurer Trustee or director, Officer | 1 | $0 |
| Naomi Ammar | Secretary Trustee or director, Officer | 8 | $0 |
| Carl Fruge | Director Trustee or director | 12 | $0 |
| Sarah VanderMeer | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katherine Schlintz | President & CEO Trustee or director, Officer | 50 | $0 |
| James Small | Treasurer Trustee or director, Officer | 1 | $0 |
| Naomi Ammar | Secretary Trustee or director, Officer | 8 | $0 |
| Carl Fruge | Director Trustee or director | 12 | $0 |
| Brooke Tillman | Director Trustee or director | 1 | $0 |
| Cynthia Vallar | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 4155 N RANCHO DR STE 150, LAS VEGAS, NV 89130-3448
- In care of
- % KATHERINE SCHLINTZ
- Principal officer (990 for 2025)
- Katherine Schlintz, 4155 North Rancho Dr 150, Las Vegas, NV 89130
- Signed the 990
- Katherine Schlintz, President & CEO
- Phone
- (702) 629-6351
- Website
- palnv.org
- Return prepared by
- Campbell Jones Cohen CPAs
Mission
To build communities that improve animal life by reducing the pet overpopulation in our community through spay/neuter and related programs, ensure that the welfare of the animals continually improves, and provide resources to assist animal rescues to continue their work in saving lives.
Program accomplishments
- Rescued Treasures Cat Cafe works with local partners to take in homeless cats so we can care for them and prepare them for adoption. The cafe is open for patrons to interact with the cats in an open environment. The organization then assists the patrons with the adoption process.Expenses $241,997 · grants $1,000 · revenue $156,006
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
- 95-4516403
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $27,885
- Income (IRS master file)
- $329,313
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $329,313 | $372,537 | $27,885 | XML |
| 990 | December 2024 | $315,248 | $322,977 | $44,163 | IRS |
| 990 | December 2023 | $393,783 | $418,303 | $44,552 | XML |
| 990 | December 2022 | $215,109 | $211,510 | $98,722 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 95-4516403).
Questions about PALNV
- What is the EIN of PALNV?
- The employer identification number (EIN) of PALNV is 95-4516403.
- Is PALNV tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to PALNV tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PALNV 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 PALNV 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 PALNV 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 PALNV?
- The 990 for the year ended December 31, 2025 names Katherine Schlintz.
- Who are the officers and directors of PALNV?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does PALNV have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $329,313, expenses of $372,537 and total assets of $27,885 at year end.
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