NORTHSIDE PET CONNECTION: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: NORTHSIDE PET CONNECTION (EIN 77-0295180)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2025-08-19
IRS object ID: 202522319349200237
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-08-19T17:44:05-04:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	934070219	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SARAH R MATA TAX & ACCOUNTING SERVICES	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	14999 CAMAGE AVE SUITE A	AddressLine1Txt
City	SONORA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95370	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770295180	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORTHSIDE PET CONNECTION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NORT	BusinessNameControlTxt
Phone	4084406466	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 411	AddressLine1Txt
City	COULTERVILLE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95311	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KATHLEEN MORSE	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4084406466	PhoneNum
Signature	2025-08-18	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	false	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SARAH R MATA	PreparerPersonNm
PTIN	P00977429	PTIN
Phone	2096300749	PhoneNum
Preparation	2025-08-18	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Website Address	HTTPS://NPCONNECTIONS.ORG	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$139,914	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$139,914	ContributionsGiftsGrantsEtcAmt
Total Revenue	$139,914	TotalRevenueAmt
Printing Publications Postage	$642	PrintingPublicationsPostageAmt
Other Expenses Total	$30,946	OtherExpensesTotalAmt
Total Expenses	$31,588	TotalExpensesAmt
Excess Or Deficit For Year	$108,326	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$51,470	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$159,796	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$51,470	BOYAmt
EOY	$159,796	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$51,470	BOYAmt
EOY	$159,796	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$51,470	BOYAmt
EOY	$159,796	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	COMMUNITY SPAY/NEUTER VOUCHER PROGRAM - DISTRIBUTES SPAY & NEUTER VOUCHERS FOR COMMUNITY CATS & DOGS THROUGHOUT THE YEAR BY MAIL TO RESIDENTS WITHIN ITS SERVICE AREA.VOUCHER REQUESTS ARE MADE VIA A DEDICATED HOTLINE (209- 732-6194) AND VOUCHERS ARE REDEEMED AT PARTICIPATING VETERINARY CLINICS. THE COST OF EACH PROCEDURE IS REIMBURSED DIRECTLY TO THE CLINICS BY NPC'S TREASURER.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Program Service ExpensesProgramServiceExpensesAmt
COMMUNITY SPAY/NEUTER VOUCHER PROGRAM - DISTRIBUTES SPAY & NEUTER VOUCHERS FOR COMMUNITY CATS & DOGS THROUGHOUT THE YEAR BY MAIL TO RESIDENTS WITHIN ITS SERVICE AREA.	$23,728
TUOLUMNE COUNTY ANIMAL SERVICES PARTNERSHIP - PROVIDES UP TO 100 CAT SPAY/NEUTER VOUCHERS ANNUALLY TO TUOLUMNE COUNTY ANIMAL SERVICES FOR COMMUNITY DISTRIBUTION.	$5,570
MEDICAL VOUCHER PROGRAM - DISTRIBUTES A LIMITED NUMBER OF MEDICAL VOUCHERS FOR ESSENTIAL VETERINARY VISITS FOR CATS & DOGS.	$2,290

Field	Value	IRS element (for citing)
Total Program Service Expenses	$31,588	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
KATHLEEN MORSE
PRESIDENT	7.00	$0
BEATE POLZINE
TREASURER	10.00	$0
APRIL WILCOX
VICE PRESIDE	2.00	$0
KYM PURIFOY
VICE PRESIDE	2.00	$0
KRISTEN ELGEN
SECRETARY	4.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KATHLEEN MORSE	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20130 FERRET CT	AddressLine1Txt
City	GROVELAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95321	ZIPCd

Field	Value	IRS element (for citing)
Phone	4084406466	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Community Trust	Yes (X)	CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$139,914	CurrentTaxYearAmt
Total	$139,914	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$139,914	CurrentTaxYearAmt
Total	$139,914	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$139,914	PublicSupportTotal170Amt
Total Support	$139,914	TotalSupportAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PAGE 1, ITEM B	INITIAL RETURN WAS FILED ON 990-N. GROSS RECEIPTS WERE OVER 50,000.
FORM 990-EZ, PART I, LINE 16	EXPENSES REIMBURSEMENT FOR VOUCHER 23,086 REIMBURSEMENT FOR VOUCHER 5,570 REIMBURSEMENT FOR VOUCHER 2,290 TOTAL 30,946
FORM 990-EZ, PART III	COMMUNITY SPAY/NEUTER VOUCHER PROGRAM - DISTRIBUTES SPAY & NEUTER VOUCHERS FOR COMMUNITY CATS & DOGS THROUGHOUT THE YEAR BY MAIL TO RESIDENTS WITHIN ITS SERVICE AREA.VOUCHER REQUESTS ARE MADE VIA A DEDICATED HOTLINE (209- 732-6194) AND VOUCHERS ARE REDEEMED AT PARTICIPATING VETERINARY CLINICS. THE COST OF EACH PROCEDURE IS REIMBURSED DIRECTLY TO THE CLINICS BY NPC'S TREASURER.

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