Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Northside Pet Connection
EIN 77-0295180 • 501(c)3 • Coulterville, CA
Pub. 78 Eligible990-N Coverage
Profile
Community spay/neuter voucher program - distributes spay & neuter vouchers for community cats & dogs throughout the year by mail to residents within its service area.voucher requests are made via a dedicated hotline (209- 732-6194) and vouchers are redeemed at participating veterinary clinics. The cost of each procedure is reimbursed directly to the clinics by npc's treasurer.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$159,796
Up $159,795 (+15979500%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$159,796
No earlier filing loaded for comparison.
Revenue
Up$139,914
Up $137,909 (+6878%) from 2012
Expenses
Up$31,588
Up $30,726 (+3565%) from 2012
Net Income
Up$108,326
Up $107,183 (+9377%) from 2012
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $159,796
- Liabilities
- -
- Net assets
- $159,796
- Revenue
- $139,914
- Expenses
- $31,588
- Net income
- $108,326
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Aug 18, 2025
- Return Version
- 2022v5.0
- Gross Receipts
- $139,914
Mission and Program Overview
Mission
Community spay/neuter voucher program - distributes spay & neuter vouchers for community cats & dogs throughout the year by mail to residents within its service area.voucher requests are made via a dedicated hotline (209- 732-6194) and vouchers are redeemed at participating veterinary clinics. The cost of each procedure is reimbursed directly to the clinics by npc's treasurer.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY SPAY/NEUTER VOUCHER PROGRAM - DISTRIBUTES SPAY & NEUTER VOUCHERS FOR COMMUNITY CATS & DOGS THROUGHOUT THE YEAR BY MAIL TO RESIDENTS WITHIN ITS SERVICE AREA. | - | $23,728 |
| TUOLUMNE COUNTY ANIMAL SERVICES PARTNERSHIP - PROVIDES UP TO 100 CAT SPAY/NEUTER VOUCHERS ANNUALLY TO TUOLUMNE COUNTY ANIMAL SERVICES FOR COMMUNITY DISTRIBUTION. | - | $5,570 |
| MEDICAL VOUCHER PROGRAM - DISTRIBUTES A LIMITED NUMBER OF MEDICAL VOUCHERS FOR ESSENTIAL VETERINARY VISITS FOR CATS & DOGS. | - | $2,290 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHLEEN MORSE | President | PT | $0 | - | - |
| BEATE POLZINE | Treasurer | PT | $0 | - | - |
| APRIL WILCOX | Vice Preside | - | $0 | - | - |
| KYM PURIFOY | Vice Preside | - | $0 | - | - |
| KRISTEN ELGEN | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Northside Pet Connection
- EIN
- 77-0295180
- Phone
- 4084406466
- Address
- PO BOX 411, COULTERVILLE, CA 95311
Signing Officer
- Name
- Kathleen Morse
- Title
- President
- Phone
- 4084406466
- Signed
- 2025-08-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sarah R Mata Tax & Accounting Services
- Address
- 14999 CAMAGE AVE SUITE A, SONORA, CA 95370
- Preparer
- Sarah R Mata
- Phone
- 2096300749
Supplemental Narrative
Additional Explanations
Form 990-ez, Page 1, Item B
“Initial return was filed on 990-n. Gross receipts were over 50,000.”
Form 990-ez, Part I, Line 16
“Expenses reimbursement for voucher 23,086 reimbursement for voucher 5,570 reimbursement for voucher 2,290 total 30,946”
Form 990-ez, Part III
“Community spay/neuter voucher program - distributes spay & neuter vouchers for community cats & dogs throughout the year by mail to residents within its service area.voucher requests are made via a dedicated hotline (209- 732-6194) and vouchers are redeemed at participating veterinary clinics. The cost of each procedure is reimbursed directly to the clinics by npc's treasurer.”
Raw XML Appendix131 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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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30946 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TUOLUMNE COUNTY ANIMAL SERVICES PARTNERSHIP - PROVIDES UP TO 100 CAT SPAY/NEUTER VOUCHERS ANNUALLY TO TUOLUMNE COUNTY ANIMAL SERVICES FOR COMMUNITY DISTRIBUTION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | MEDICAL VOUCHER PROGRAM - DISTRIBUTES A LIMITED NUMBER OF MEDICAL VOUCHERS FOR ESSENTIAL VETERINARY VISITS FOR CATS & DOGS. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5570 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2290 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 31588 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31588 |
| IRS990EZ/TotalRevenueAmt | 0 | 139914 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://NPCONNECTIONS.ORG |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMMUNITY SPAY/NEUTER VOUCHER PROGRAM - DISTRIBUTES SPAY & NEUTER VOUCHERS FOR COMMUNITY CATS & DOGS THROUGHOUT THE YEAR BY MAIL TO RESIDENTS WITHIN ITS SERVICE AREA.VOUCHER REQUESTS ARE MADE VIA A DEDICATED HOTLINE (209- 732-6194) AND VOUCHERS ARE REDEEMED AT PARTICIPATING VETERINARY CLINICS. THE COST OF EACH PROCEDURE IS REIMBURSED DIRECTLY TO THE CLINICS BY NPC'S TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHLEEN MORSE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-18 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95370 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2096300749 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SARAH R MATA |
| ReturnHeader/ReturnTs | 0 | 2025-08-19T17:44:05-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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