Nonprofit · EIN 26-3365050
SHOTS FOR SPAYS
Tax-exempt · SAN DIEGO, CA 92129
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $201,090 | $242,931 | -$41,841 | $79,222 | $54 | $79,168 |
| January 31, 2025 | 990 | $202,340 | $178,532 | $23,808 | $121,009 | $0 | $121,009 |
| January 31, 2024 | 990-EZ | $133,300 | $148,804 | -$15,504 | $98,012 | $811 | $97,201 |
| January 31, 2023 | 990-EZ | $120,299 | $82,800 | $37,499 | $112,705 | – | $112,705 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $124,805
- Program service revenue
- $76,285
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,025
- Occupancy
- $508
- Program services (functional)
- $225,219
- Management and general (functional)
- $16,998
- Fundraising (functional)
- $714
Balance sheet and other
- Total assets, start of year
- $121,009
- Total assets, end of year
- $79,222
- Total liabilities, end of year
- $54
- Net assets, end of year
- $79,168
- Net assets without donor restrictions
- $79,168
- Gross receipts
- $201,090
- Employees
- 0
- Volunteers
- 175
- Year formed
- 2008
- State of legal domicile
- CA
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anna M Brown | Medical Director Officer | 15 | $0 |
| Nancy Skovholt | Secretary Officer | 5 | $0 |
| Mark Robert Morgan | Treasurer Officer | 1 | $0 |
| Jay Lark | President Officer | 1 | $0 |
| Lisa Mercier | VP Mission Programs Officer | 40 | $0 |
| Sarah LaMere | Outside Director Trustee or director | 1 | $0 |
| David Brown | Outside Director Trustee or director | 1 | $0 |
990 for the year ended January 31, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anna M Brown | Chief Medical Officer Trustee or director | 15 | $4,400 |
| Katherine L Brune | CEO Officer | 5 | $0 |
| Nancy Skovholt | Secretary Officer | 1 | $0 |
| Mark Robert Morgan | CFO Officer | 1 | $0 |
990-EZ for the year ended January 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anna M Brown | CEO / CMO | 15 | $13,200 |
| Nancy Skovholt | Secretary | 1 | $0 |
| Mark Robert Morgan | CFO | 1 | $0 |
990-EZ for the year ended January 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anna M Brown | CEO / CMO | 15 | $13,200 |
| Nancy Skovholt | Secretary | 1 | $0 |
| Mark Robert Morgan | CFO | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 11381 AJANTA CT, SAN DIEGO, CA 92129-1302
- In care of
- % ANNA BROWN
- Principal officer (990 for 2025)
- Jay Lark, 2504 Montclair St, San Diego, CA 92104
- Signed the 990
- Jay Lark, President
- Phone
- (619) 384-7245
- Website
- www.smittensrescue.org
- 990-N for 2021 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Anna Brown, 11381 Ajanta Ct, San Diego CA 92129. Mailing address: 11381 AJANTA CT, SAN DIEGO CA 921291302.
- Return prepared by
- SOCRATES FINANCIAL
California records
California keeps its own records of charities and corporations. Search them by EIN 26-3365050 or by the name SHOTS FOR SPAYS.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
We find loving homes for unwanted, abandoned, homeless, and abused cats. Smittens works with shelters and other rescues to route cats to proper vet care and eventual homes, and we take in stray cats who need help getting off the street.
Program accomplishments
- Rescue & Intake of 649 cats (strays & relinquishments) Vet Care, vaccines, spaying, & neutering. Socialization via fostering. Placed 669 in new homes via adoption.Expenses $225,219 · revenue $76,285
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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990-EZ on file |
IRS record
- EIN
- 26-3365050
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $121,009
- Income (IRS master file)
- $202,340
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $201,090 | $242,931 | $79,222 | IRS |
| 990 | January 2025 | $202,340 | $178,532 | $121,009 | XML |
| 990-EZ | January 2024 | $133,300 | $148,804 | $98,012 | XML |
| 990-EZ | January 2023 | $120,299 | $82,800 | $112,705 | XML |
| 990-N for 2021 Officer: Anna Brown Filed under this EIN, most likely by a chapter or affiliate | January 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Anna Brown Filed under this EIN, most likely by a chapter or affiliate | January 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Anna M Brown Filed under this EIN, most likely by a chapter or affiliate | January 31, 2020 | ≤ $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 26-3365050).
Questions about SHOTS FOR SPAYS
- What is the EIN of SHOTS FOR SPAYS?
- The employer identification number (EIN) of SHOTS FOR SPAYS is 26-3365050.
- Is SHOTS FOR SPAYS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to SHOTS FOR SPAYS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHOTS FOR SPAYS 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 SHOTS FOR SPAYS due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHOTS FOR SPAYS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SHOTS FOR SPAYS?
- The 990 for the year ended December 31, 2025 names Jay Lark.
- Who are the officers and directors of SHOTS FOR SPAYS?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SHOTS FOR SPAYS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $201,090, expenses of $242,931 and total assets of $79,222 at year end.
Other nonprofits in SAN DIEGO
- SAN DIEGO ZOO WILDLIFE ALLIANCE EIN 95-1648219 · last filed 990 for 2024
- SAN DIEGO HUMANE SOCIETY AND SPCA EIN 95-1661688 · last filed 990 for 2025
- NATIONAL MARINE MAMMAL FOUNDATION INC EIN 26-1501109 · last filed 990 for 2024
- HUBBS SEA WORLD RESEARCH INSTITUTE EIN 95-2304740 · last filed 990 for 2025
- WINGS OF RESCUE INC EIN 45-3343408 · last filed 990 for 2024
- COASTAL K9 GERMAN SHEPHERD RESCUE EIN 45-2899279 · last filed 990 for 2025
- SHELTER TO SOLDIER INC EIN 46-0906020 · last filed 990 for 2024
- HARBIN SHS ANIMAL RESCUE CORP EIN 83-4274095 · last filed 990 for 2025