Nonprofit · EIN 85-3159923
LITTLE PAWS OF MT VERNON INC
Tax-exempt · MOUNT VERNON, IL 62864
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $173,535 | $181,589 | -$8,054 | $75,490 | $76,741 | -$1,251 |
| December 31, 2024 | 990-EZ | $117,644 | $115,553 | $2,091 | $77,918 | $71,115 | $6,803 |
| December 31, 2023 | 990-EZ | $74,122 | $70,087 | $4,035 | $80,436 | $75,724 | $4,712 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $173,535
Expenses
- Compensation of officers, directors and key employees
- $40,976
- Salaries, compensation and benefits (total)
- $67,878
- Professional fees and payments to contractors
- $4,580
- Occupancy
- $18,256
- Printing, publications and postage
- $1,728
- Other expenses
- $89,147
Balance sheet and other
- Total assets, start of year
- $77,918
- Total assets, end of year
- $75,490
- Total liabilities, end of year
- $76,741
- Net assets, end of year
- -$1,251
- Cash, savings and investments
- $4,416
- Land and buildings
- $71,074
- Gross receipts
- $173,535
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Emily Gerke | Vice PresidentTreasurer | 5 | $27,024 |
| Kerri Gerke | President | 5 | $13,952 |
| Janette Cates | Secretary | 5 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Emily Gerke | Vice President | 5 | $19,822 |
| Kerri Gerke | President | 5 | $0 |
| Janette Cates | Secretary | 5 | $0 |
| Mike Gerke | Treasurer | 5 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kerri Gerke | President | 5 | $0 |
| Janette Cates | Secretary | 5 | $0 |
| Mike Gerke | Treasurer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2714 BROADWAY ST, MOUNT VERNON, IL 62864-2342
- In care of
- % KERRI GERKE
- Mailing address (990-N for 2022)
- PO BOX 264, Mount Vernon IL 62864
- Principal officer (990-N for 2022)
- Kerri Gerke, PO BOX 264, Mount Vernon IL 62864
- Signed the 990-EZ
- KERRI GERKE, President
- Phone
- (314) 494-4792
- Website
- littlepawsofmtvernon.com
- Return prepared by
- Thompson Group CPAs LLC
Mission
Kitten/Cat Rescue
Program accomplishments
- To assist any Mt. Vernon area resident that notifies the organization about at-risk orphaned kittens as well as any stray/abandoned injured adult cats in or around Mt. Vernon.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-3159923
- 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 (D20)
- Assets (IRS master file)
- $75,490
- Income (IRS master file)
- $173,535
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $173,535 | $181,589 | $75,490 | IRS |
| 990-EZ | December 2024 | $117,644 | $115,553 | $77,918 | XML |
| 990-EZ | December 2023 | $74,122 | $70,087 | $80,436 | XML |
| 990-N for 2022 Officer: Kerri Gerke | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Kerri Gerke | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Kerri Gerke | 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 85-3159923).
Questions about LITTLE PAWS OF MT VERNON INC
- What is the EIN of LITTLE PAWS OF MT VERNON INC?
- The employer identification number (EIN) of LITTLE PAWS OF MT VERNON INC is 85-3159923.
- Is LITTLE PAWS OF MT VERNON INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to LITTLE PAWS OF MT VERNON INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE PAWS OF MT VERNON INC 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 LITTLE PAWS OF MT VERNON INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE PAWS OF MT VERNON INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of LITTLE PAWS OF MT VERNON INC?
- The 990-N for 2022 names Kerri Gerke.
- Who are the officers and directors of LITTLE PAWS OF MT VERNON INC?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 2 received compensation from the organization, the highest $27,024 (Emily Gerke, Vice PresidentTreasurer).
- How much revenue does LITTLE PAWS OF MT VERNON INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $173,535, expenses of $181,589 and total assets of $75,490 at year end.
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