2026-05-12T12:47:43-04:00 2025-12-31 990EZ 2025-01-01 874064878 Coalition of Animal Rescue Transporters COAL 5012889548 1900 Dorado Beach Dr Little Rock AR 72212 June Thomas President 5012889548 2026-05-12 false 2025 2025-03-06 01:10:19Z X X X 135053 X 132377 1050 50 1576 0 0 0 135053 109422 500 526 273 1752 112473 22580 5647 0 28227 X 5647 28413 5647 28413 0 186 5647 28227 The mission of the Coalition of Animal Rescue Transporters CART is to collaborate and share opportunities to transport rescue animals from shelters and rescues to the same in other states that have more adoption demand than in the Coalition members home area. CART acts as a service provider to Coalition members assisting with: Client management finding new destination partners and finalizing transport relationships; Initial transport planning and logistics; Maintenance of Best Practice Standards developing a high-quality transport program shared by members; and Funding primarily by grants from third parties. The objective of this Coalition is to provide a meaningful collaboration to increase lifesaving and meet shared missions. This collaboration represents a relationship beyond simple transfer of animals and includes opportunities for information sharing educational assistance and other efforts. Financial Support for Transport Programs of Coalition Members: CART provides services to CART Coalition members to facilitate and streamline their programs to transport adoptable animals out of Arkansas. Besides managing relationships with destination partners in other states and providing planning and logistical assistance CART provides funding to these members as monies are available. CART experienced an exceptional year in 2025 supported in large part by a major grant from PetSmart Charities. This enabled CART to fund 77 transports that moved 2,399 animals compared to 1,195 in 2024 while delivering remarkable efficiency: 97 cents of every dollar spent in 2025 went directly to our members. The funds were primarily awarded for payments to support transport costs and vehicle-related expenses reimbursement for health certificates and reimbursement for spay neuter surgery. Separately supplies for animals were provided. In 2025 CART spent $109,422 in these categories. 0 109422 109422 June Thomas President and Board Member 40 0 0 0 Harold Thomas Treasurer 1 0 0 0 Beth Boyd Board Member 4 0 0 0 Sherry Courtney Board Member 0.5 0 0 0 Stephanie Spence Board Member 1 0 0 0 Susan Keyser Board Member 1 0 0 0 Tricia Power Secretary and Board Member 1 0 0 0 false false false false false false false false false AR June Thomas 1900 Dorado Beach Dr Little Rock AR 72212 5012889548 false false false false false false false false false false false NONE NONE true X 0 14434 14322 48743 17377 94876 0 0 0 75 50 125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14434 14322 48818 17427 95001 0 5400 4250 8500 -5000 13150 0 0 0 0 0 0 0 5400 4250 8500 -5000 13150 81851 0 0 0 225 1576 1801 0 0 0 0 0 0 0 0 0 225 1576 1801 0 0 0 0 0 0 0 0 0 0 0 0 0 14434 14322 49043 19003 96802 X Part III - Line 1, Unusual Grant Lists | Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Donor, 11 06 2025, "2025", $15000, $9,000 for special Vehicle Supplement Program payments to qualified Coalition Members. $6,000 to supplement funding gaps in categories not covered by $100,000 PetSmart Charities grant. These are in addition to the normal $5,000 grant typically provided every year.| Donor, 04 20 2025, "2025", $100000, Grant to support expansion to CARTs Transport support program for Coalition members. In 2026 PetSmart Charities discontinued their Transport Grant program therefore CART will not receive this grant category from PSC again,| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Reconciliation Discrepancies, $234.00| Check fees bank charges PayPal fees, $264.00| After Transport Care - payment to receiving partners for medical care of transported animals, $150.00| Technology expenses, $1104.00| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $186|