Nonprofit · EIN 99-2519402
SMITTEN KITTEN NWA
Tax-exempt · FAYETTEVILLE, AR 72703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $73,564 | $60,371 | $13,193 | $18,230 | $288 | $17,942 |
| December 31, 2024 | 990-EZ | $49,933 | $45,184 | $4,749 | $4,762 | $13 | $4,749 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $9,221
- Program service revenue
- $64,136
- Other revenue
- $207
Expenses
- Compensation of officers, directors and key employees
- $22,650
- Salaries, compensation and benefits (total)
- $28,708
- Professional fees and payments to contractors
- $3,525
- Occupancy
- $15,434
- Other expenses
- $12,704
- Program services (functional)
- $34,721
Balance sheet and other
- Total assets, start of year
- $4,762
- Total assets, end of year
- $18,230
- Total liabilities, end of year
- $288
- Net assets, end of year
- $17,942
- Cash, savings and investments
- $18,230
- Gross receipts
- $73,564
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 |
|---|---|---|---|
| LAUREN CLINGENPEEL | PRESIDENT | 30 | $22,650 |
| APRIL JOHNSON | TREASURER | 1 | $0 |
| KATIE NEWLAND | SECRETARY | 1 | $0 |
| ANDREA RITCHIE | DIRECTOR | 1 | $0 |
| TAYLOR TORENO | VP | 1 | $0 |
| SHANA KASPAREK | DIRECTOR | 1 | $0 |
| SADIE MOORE | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAUREN CLINGENPEEL | EXECUTIVE DIRECTOR | 30 | $15,522 |
| APRIL JOHNSON | DIRECTOR | 1 | $0 |
| KATIE NEWLAND | DIRECTOR | 1 | $0 |
| ANDREA RITCHIE | DIRECTOR | 1 | $0 |
| TAYLOR TORENO | DIRECTOR | 1 | $0 |
| SADIE MOORE | DIRECTOR | 1 | $0 |
| SHANA KASPAREK | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 524 W SYCAMORE ST D, FAYETTEVILLE, AR 72703-6003
- In care of
- % LAUREN CLINGENPEEL
- Mailing address (990-N for 2023)
- 524 W Sycamore St Suite 4, Fayetteville AR 72764
- Principal officer (990-N for 2023)
- Lauren Clingenpeel, 3104 Waterstone Drive, Fayetteville AR 72764
- Signed the 990-EZ
- LAUREN CLINGENPEEL, EXECUTIVE DIRECTOR
- Phone
- (479) 308-4046
- Return prepared by
- STILLPOINT ACCOUNTING LLC
Mission
A CAT CAFE FEATURING ADOPTABLE, LOCAL RESCUE & SHELTER CATS.
Program accomplishments
- THE PURPOSE THE CAT CAFE IS TO ASSIST LOCAL RESCUES AND SHELTERS IN FINDING HOMES FOR FELINES IN NEED.Expenses $33,161
- A PARTNERSHIP PROJECT BETWEEN SMITTEN KITTEN AND WILSON ZOO RESCUE, THE ECJ FUND PROVIDED FUNDS FOR THE MEDICAL CARE REQUIRED TO GET RESCUE CATS HEALTHY AND READY TO COME TO CAT CAFE.Expenses $1,560
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 99-2519402
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $18,230
- Income (IRS master file)
- $73,564
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $73,564 | $60,371 | $18,230 | IRS |
| 990-EZ | December 2024 | $49,933 | $45,184 | $4,762 | IRS |
| 990-N for 2023 Officer: Lauren Clingenpeel | December 31, 2023 | ≤ $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 99-2519402).
Questions about SMITTEN KITTEN NWA
- What is the EIN of SMITTEN KITTEN NWA?
- The employer identification number (EIN) of SMITTEN KITTEN NWA is 99-2519402.
- Is SMITTEN KITTEN NWA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to SMITTEN KITTEN NWA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMITTEN KITTEN NWA 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 SMITTEN KITTEN NWA 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 SMITTEN KITTEN NWA 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 SMITTEN KITTEN NWA?
- The 990-N for 2023 names Lauren Clingenpeel.
- Who are the officers and directors of SMITTEN KITTEN NWA?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $22,650 (LAUREN CLINGENPEEL, PRESIDENT).
- How much revenue does SMITTEN KITTEN NWA have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $73,564, expenses of $60,371 and total assets of $18,230 at year end.
Other nonprofits in FAYETTEVILLE
- BIG PAWS OF THE OZARKS INC EIN 46-4740246 · last filed 990 for 2024
- BIG DOG RESCUE PROJECT INC EIN 46-5523571 · last filed 990 for 2024
- HUMANE SOCIETY OF THE OZARKS INC EIN 71-0401481 · last filed 990 for 2025
- NWA COMMUNITY CAT PROJECT EIN 47-3466688 · last filed 990-EZ for 2025
- FRIENDS OF WASHINGTON COUNTY ANIMALS EIN 27-3516716 · last filed 990-N for 2025
- ARKANSAS WEIMARANER RESCUE EIN 94-3489966 · last filed 990-EZ for 2025
- NORTHWEST ARKANSAS BEEKEEPERS ASSOCIATION EIN 73-1623568 · last filed 990-PF for 2025
- KEELYS FUND EIN 27-1601868 · last filed 990-N for 2025