Nonprofit · EIN 94-6003484
PETS & PALS
Tax-exempt · STOCKTON, CA 95269
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $512,671 | $667,922 | -$155,251 | $3,483,582 | $11,161 | $3,472,421 |
| September 30, 2024 | 990 | $2,104,993 | $630,996 | $1,473,997 | $3,635,709 | $0 | $3,635,709 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $367,338
- Program service revenue
- $228,409
- Investment income
- -$89,128
- Net gain from sales of assets
- -$156,681
- Net income from fundraising events
- $6,052
- Other revenue
- $6,052
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $291,451
- Salaries, compensation and benefits (total)
- $328,099
- Professional fundraising fees
- $0
- Accounting fees
- $22,350
- Occupancy
- $24,273
- Depreciation
- $45,690
- Program services (functional)
- $500,075
- Management and general (functional)
- $167,847
Balance sheet and other
- Total assets, start of year
- $3,642,750
- Total assets, end of year
- $3,483,582
- Total liabilities, end of year
- $11,161
- Net assets, end of year
- $3,472,421
- Land, buildings and equipment
- $603,945
- Publicly traded securities
- $2,539,467
- Gross receipts
- $916,247
- Employees
- 7
- Volunteers
- 0
- Year formed
- 1985
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| SUE MOLEN | PRESIDENT Trustee or director, Officer | 30 | $0 | $31,200 |
| LORI TOCCOLI | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| JULI HILBERT | DIRECTOR Trustee or director | 5 | $0 | $0 |
| KYLE KLOEPPEL | DIRECTOR Trustee or director | 5 | $0 | $0 |
| DENISE CORNWELL-BRUCE | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| STACIE MC CLURE | ADVISORY DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL MOLEN | ADVISORY DIRECTOR Trustee or director | 1 | $0 | $0 |
| DELAINE THOMAS | ADVISORY DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUE MOLEN | PRESIDENT Trustee or director, Officer | 30 | $31,200 |
| LORI TOCCOLI | TREASURER Trustee or director, Officer | 5 | $0 |
| JULI HILBERT | DVM, DIRECTOR Trustee or director | 5 | $0 |
| KYLE KLOEPPEL | ATTORNEY AT LAW, DIRECTOR Trustee or director | 5 | $0 |
| DENISE BRUCE | SECRETARY Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 691465, STOCKTON, CA 95269-1465
- Principal officer (990 for 2024)
- SUE MOLEN, PO BOX 691465, STOCKTON, CA 95269
- Signed the 990
- SUE MOLEN, PRESIDENT
- Phone
- (209) 982-5073
- Website
- WWW.PETSNPALS.ORG
- Return prepared by
- DEGREGORI GORMSEN & RINGER LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-6003484 or by the name PETS & PALS.
- 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
CARE AND ADOPTION OF CATS AND DOGS.
Program accomplishments
- CARE AND ADOPTION OF CATS AND DOGS.Expenses $500,075 · revenue $512,671
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 94-6003484
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1950
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $3,483,582
- Income (IRS master file)
- $916,247
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $512,671 | $667,922 | $3,483,582 | XML |
| 990 | September 2024 | $2,104,993 | $630,996 | $3,635,709 | XML |
| 990 | September 2023 | $539,366 | $564,724 | $2,163,613 | IRS |
| 990 | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
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 94-6003484).
Questions about PETS & PALS
- What is the EIN of PETS & PALS?
- The employer identification number (EIN) of PETS & PALS is 94-6003484.
- Is PETS & PALS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1950.
- Are donations to PETS & PALS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PETS & PALS 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 PETS & PALS due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PETS & PALS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of PETS & PALS?
- The 990 for the year ended September 30, 2025 names SUE MOLEN.
- Who are the officers and directors of PETS & PALS?
- The 990 for the year ended September 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does PETS & PALS have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $512,671, expenses of $667,922 and total assets of $3,483,582 at year end.
Other nonprofits in STOCKTON
- ABANDONED CAT TEAM EIN 68-0454999 · last filed 990 for 2025
- ANIMAL PROTECTION LEAGUE EIN 68-0193683 · last filed 990 for 2024
- DELTA STOCKTON HUMANE SOCIETY & SOCIETY FOR PREVENTION OF CRUELTY EIN 94-1643496 · last filed 990 for 2026
- HARVEST HOME ANIMAL SANCTUARY EIN 56-2515797 · last filed 990 for 2025
- SAN JOAQUIN COUNTY ZOOLOGICAL SOCIETY EIN 94-3026992 · last filed 990 for 2025
- SAVE OUR KITTIES STOCKTON EIN 88-1476080 · last filed 990-N for 2025
- COWGIRL PET & EQUINE RESCUE 209 EIN 84-2119276 · last filed 990-N for 2025
- ELM STREET ANIMAL AID & TNR EIN 33-3093927 · last filed 990-N for 2025