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Nonprofit · EIN 85-1081746

CUDDLES CAT CAFE

Tax-exempt · AMERICAN FORK, UT 84003

Financials

$383K$337K2023
Revenue Expenses · by fiscal year end
Financials of CUDDLES CAT CAFE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$382,587$336,819$45,768$48,066$9,452$38,614
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$0
Program service revenue
$382,587
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$12,473
Salaries, compensation and benefits (total)
$12,473
Professional fundraising fees
$0
Legal fees
$545
Accounting fees
$3,090
Depreciation
$1,960
Program services (functional)
$336,819

Balance sheet and other

Total assets, start of year
$22,514
Total assets, end of year
$48,066
Total liabilities, end of year
$9,452
Net assets, end of year
$38,614
Land, buildings and equipment
$7,840
Net assets without donor restrictions
$38,614
Gross receipts
$382,587
Employees
4

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, 2023, highest compensation first.

NameTitleHours / weekCompensation
BAILIE TOLTONPRESIDENT
Trustee or director
–$0

Address and contacts

Address (IRS master file)
76 N 100 E A9, AMERICAN FORK, UT 84003-1788
In care of
% TANNA RIGGS
Mailing address (990-N for 2020)
76 N 100 E Unit A9, American Fork UT 84003
Principal officer (990 for 2023)
BAILIE TOLTON, 649 E MT DUTTON WAY, EAGLE MOUTAIN, UT 84005
Principal officer (990-N for 2020)
Bailie Tolton, 76 N 100 E Unit A9, American Fork UT 84003
Signed the 990
BAILIE TOLTON, PRESIDENT
Phone
(385) 227-1870
Return prepared by
RASMUSSEN & ASSOCIATES PC

Mission

ANIMAL RESCUE

990 for the year ended December 31, 2023

Program accomplishments

  • SUPPLIES FOR THE CATS INCLUDING TOYS, FOOD, LITTER, TREATS AND OTHER THINGS NEEDED TO BENEFIT THE CATS AT THE LOUNGE
    Expenses $325,614
  • VET BILLS TO CARE FOR THE CATS THAT ARE SICK
  • PULLING FROM LOCAL SHELTERS WE PAY A FEE IN ORDER TO GET THEIR VACCINATIONS DONE
  • ANIMAL RESCUE
    Expenses $11,205

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
85-1081746
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
2020
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D60)
Assets (IRS master file)
$48,066
Income (IRS master file)
$382,587

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$382,587$336,819$48,066XML
990December 2022$243,535$228,971$22,514IRS
990-EZDecember 2021–––IRS
990-N for 2020
Officer: Bailie Tolton
December 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 85-1081746).

Questions about CUDDLES CAT CAFE

What is the EIN of CUDDLES CAT CAFE?
The employer identification number (EIN) of CUDDLES CAT CAFE is 85-1081746.
Is CUDDLES CAT CAFE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to CUDDLES CAT CAFE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CUDDLES CAT CAFE 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 CUDDLES CAT CAFE due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CUDDLES CAT CAFE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who is the principal officer of CUDDLES CAT CAFE?
The 990 for the year ended December 31, 2023 names BAILIE TOLTON.
Who are the officers and directors of CUDDLES CAT CAFE?
The 990 for the year ended December 31, 2023 lists 1 person; 0 received compensation from the organization.
How much revenue does CUDDLES CAT CAFE have?
On its 990 for the year ended December 31, 2023 it reported revenue of $382,587, expenses of $336,819 and total assets of $48,066 at year end.

Other nonprofits in AMERICAN FORK

All nonprofits in AMERICAN FORK · Utah · Animal-related