Civic Intelligence

Cass River Pet Friendz

EIN 47-0851747 • 501(c)3 • Caro, MI

Pub. 78 Eligible990-N CoverageNTEE D20

Profile

A pet rescue organization based in tuscola county, michigan which helps homeless pets that deserve more than euthanasia. The primary focus is on assistance with spay, neuter and adoption of pets which is funded by donations, grant money, memorials & adoption pet fees.

PO Box 513Caro, MI 48723

petfriendz.homestead.com

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$24,137

Up $9,699 (+67%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$24,137

Up $9,699 (+67%) from 2023

Operations

Revenue

Up

$127,234

Up $36,470 (+40%) from 2023

Expenses

Up

$117,535

Up $24,105 (+26%) from 2023

Net Income

Up

$9,699

Up $12,365 (+464%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2023: $14,438Liabilities 2023: $0Net Assets 2023: $14,4382023Assets 2024: $24,137Liabilities 2024: $0Net Assets 2024: $24,1372024

Highlighted filing

2024

Assets$24,137
Liabilities$0
Net Assets$24,137
Open 2024 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2023: $90,764Expenses 2023: $93,430Net Income 2023: -$2,6662023Revenue 2024: $127,234Expenses 2024: $117,535Net Income 2024: $9,6992024

Highlighted filing

2024

Revenue$127,234
Expenses$117,535
Net Income$9,699
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,137
Liabilities
$0
Net assets
$24,137
Revenue
$127,234
Expenses
$117,535
Net income
$9,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.27$1.18$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.91$0.93$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 1, 2025
Return Version
2024v5.0
Gross Receipts
$127,234
Mission and Program Overview

Mission

A pet rescue organization based in tuscola county, michigan which helps homeless pets that deserve more than euthanasia. The primary focus is on assistance with spay, neuter and adoption of pets which is funded by donations, grant money, memorials & adoption pet fees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,907$24,137▲ $14,230
Savings and Temporary Cash Investments$4,531--
Total Assets$14,438$24,137▲ $9,699
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,438$24,137▲ $9,699
Total Net Assets Fund Balance$14,438$24,137▲ $9,699
Total Liabilities and Net Assets / Fund Balance$14,438$24,137▲ $9,699
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patricia TrischPresident
Susan GreenOperations
Robin VollmarSecretary
Sherry KargSupport
Sandra BassettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,019
Program Service Revenue
$1,215
Investment Income
$0
Other Revenue
$0
All Other Contributions
$126,019
Change in Net Assets
$9,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$2,068-$2,068
Other Expenses$1,609--$1,609
Total Functional Expenses$115,467$2,068$0$117,535
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cass River Pet Friendz
EIN
47-0851747
Phone
9896736357
Address
PO BOX 513, CARO, MI 48723

Signing Officer

Name
Sandra Bassett
Title
Treasurer
Phone
9896736357
Signed
2025-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Bassett
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Anderson Tuckey Bernhardt & Doran Pc
Address
715 E FRANK STREET, CARO, MI 48723
Preparer
Barbara S Davidson
Phone
9896733137
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“A pet rescue organization based in tuscola county, michigan which helps homeless pets that deserve more than euthanasia. The primary focus is on assistance with spay, neuter and adoption of pets which is funded by donations, grant money, memorials & adoption pet fees.”

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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/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-05
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ReturnHeader/ReturnTs02025-02-07T10:24:59-05:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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