2025-11-08T12:55:45-07:00 2025-06-30 990EZ 2024-07-01 824933796 WHISKER WARRIORS ANIMAL DEFENSE FUND WHIS 9167477534 3668 Cristom Drive Rancho Cordova CA 95670 Adam Skowronski Treasurer/CFO 9167928628 2025-11-08 1 2024 2025-03-06 01:10:19Z X rcwhiskerwarriors.com X X 115444 X 109945 5000 0 499 0 0 0 0 0 0 0 0 0 0 0 115444 1585 0 0 48847 1345 500 31894 84171 31273 38624 -1467 68430 38624 68430 0 0 0 0 38624 68430 0 0 38624 68430 Organization's Primary Purpose is for the Protection, Life Improvement, and Population Control for Community (Feral) Cats through trapping, spay/neuter, and return to field. Primarily in the City of Rancho Cordova, with some work performed in Sacramento County. Spay Neuter and other Medical/Veterinary related work: Our organization along with some community members had 354 Feral Cats Trapped, Spay/Neutered and returned to the field. 50000 48847 Support of Feral Cat Colonies: We have 10 Volunteers Feed, Construct Shelters for, and maintain 10 Feral Cat colonies/sites on a daily basis for a population of 350 Cats. 30000 24996 Direct Community Support includes; Host/Support monthly vaccine clinics for community member's Cats and Dogs for preventive veterinary services. Provide local support for residents in assisting with Feral Cat Care in their surrounding areas at over 25 locations. 8000 7000 80843 Therese Kolvenbach President/CEO 60 0 0 0 Adam J Skowronski Treasurer/CFO 10 0 0 0 Barbara Kohn Secretary/Marketing 20 0 0 0 Terri Patterson General Board Member/Fostering 10 0 0 0 Gail L Skowronski Volunteer Coordinator/Trapper/Feeder 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA Adam J Skowronski 715 Larson Way Folsom CA 95630 9167928628 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 23455 51033 41624 42517 109945 268574 0 0 0 0 0 0 0 0 0 0 0 0 260 1403 4471 9892 5000 21026 0 0 0 0 0 0 23715 52436 46095 52409 114945 289600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 289600 2 2 2 2 499 507 0 0 0 0 0 0 2 2 2 2 499 507 0 0 0 0 0 0 0 0 0 0 0 0 23717 52438 46097 52411 115444 290107 0.99825 0 0.00175 0 X Schedule A, Part III, Line 16 Line 16 is zero because we did not file a 990EZ Schedule A for Tax year 2023 Schedule A, Part III, Line 18 Line 18 is zero because we did not file a 990EZ Schedule A for Tax year 2023 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 10 Donation to Sacramento SPCA, 07/11/24 via CC **4051, for $1,500. Donation to BIG DAY OF GIVIN SACREGCF.ORG, 01/27/25, for $85.00 Form 990-EZ, Part I, Line 16 Description;Amount^Animal food and supplies for the care of feral cat colonies;24996|Business Meeting Meals for Volunteers and Board Members;1845|Insurance Liability RC Neilsen Services;650|Marketing and Advertisement costs;1299|State and City Business Registration and Tax Filing fees;201|Internet Web based Hosting Subscription and Service fees;1761|Banking Fees and Service charges;230|Unreimbursed fraudulent withdrawal due to late filing;912^Total;31894^ Form 990-EZ, Part I, Line 19 Line 19 is zero because we did not file the 990EZ form for Tax year 2023, we used the postcard 990N. Form 990-EZ, Part I, Line 20 Net Assets from the beginning of the year 07/01/2024 = $38,624.39. Adjustments include; Credit card/checking account rewards/credits, $387.83, (6 instances between 03/24-02/25), + $650.00 cash reward back to checking account on 10/24, + $428.90 on 7/2/24, carryover credit for out of pocket, cash expenses. Total reduction in next expenses are - ($1,466.73).