Civic Intelligence

Sharons Tlc Rescue

EIN 33-2484211 • South Haven, MI

Pub. 78 Eligible990-N CoverageNTEE D20

Profile

Provide low- no-cost spay neuter for cats and related medical treatment care.

726 N Shore DrSouth Haven, MI 49090

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE D20 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$148,488

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$148,488

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$158,720

No earlier filing loaded for comparison.

Expenses

$10,562

No earlier filing loaded for comparison.

Net Income

$148,158

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2025: $148,488Net Assets 2025: $148,4882025

Highlighted filing

2025

Assets$148,488
Liabilities-
Net Assets$148,488
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2025: $158,720Expenses 2025: $10,562Net Income 2025: $148,1582025

Highlighted filing

2025

Revenue$158,720
Expenses$10,562
Net Income$148,158
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,488
Liabilities
-
Net assets
$148,488
Revenue
$158,720
Expenses
$10,562
Net income
$148,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.48$1.48$1.59$0.11$1.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 5, 2026
Return Version
2025v4.0
Gross Receipts
$158,720
Mission and Program Overview

Mission

Provide low- no-cost spay neuter for cats and related medical treatment care.

Program Services

DescriptionGrantsExpenses
Help homeless owned cats by spaying neutering for no or low cost and assisting with getting friendly cats into a rescue for adoption. Spayed neutered 34 cats and assisted getting 13 friendly cats into rescue for adoption. Expenses are mainly from the vet expenses mileage reimbursement and supplies.$0$10,423
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary HosleyPresident - TreasurerPT$0--
Jennifer LaRoweSecretary-$0--
Cindy DeJongDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sharons TLC Rescue
EIN
33-2484211
Address
726 N Shore Dr, South Haven, MI 49090

Signing Officer

Name
Mary Hosley
Title
President Treasurer
Phone
9147138649
Signed
2026-03-05
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| See Schedule O line 16, $10531|”

Part I, Line 16

“| Explanation:| Total expenses excluding postage = $10,531: $9,604.62: Fees paid for veterinarian services related to spay neuter and general care of cats; $16.00: Reserving URL address with IONOS; $40.00: Cost to open checking account; $9.95: Fee to State of Michigan to identify how to define the organization for the Bank account; $300.00: Payment to Indiana Humane for spay neuter for a MI resident living closer to program IN than our vet; $22.00: Overdraft fee expense; $20.00 LARA yearly registration with the State of Michigan; $27.36: Supplies from Walmart; 490.80: Reimburse Mary Hosley for mileage for 2025”

Part I, Line 19

“| Explanation:| $330 ending balance. Filed postcard in 2025 for 2024 so there is no ending balance for 2024.”

Raw XML Appendix166 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| See Schedule O line 16, $10531|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:| Total expenses excluding postage = $10,531: $9,604.62: Fees paid for veterinarian services related to spay neuter and general care of cats; $16.00: Reserving URL address with IONOS; $40.00: Cost to open checking account; $9.95: Fee to State of Michigan to identify how to define the organization for the Bank account; $300.00: Payment to Indiana Humane for spay neuter for a MI resident living closer to program IN than our vet; $22.00: Overdraft fee expense; $20.00 LARA yearly registration with the State of Michigan; $27.36: Supplies from Walmart; 490.80: Reimburse Mary Hosley for mileage for 2025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:| $330 ending balance. Filed postcard in 2025 for 2024 so there is no ending balance for 2024.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 19
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Hosley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09147138649
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-05
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ReturnHeader/Filer/ForeignPhoneNum09147138649
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ReturnHeader/Filer/USAddress/CityNm0South Haven
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049090
ReturnHeader/ReturnTs02026-03-04T12:03:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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