Northside Pet Connection EIN 77-0295180 Form 990 (PDF) Claim this org

Northside Pet Connection

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Northside Pet Connection is a human services nonprofit based in Coulterville, CA. For fiscal year 2025 it reported $581K in revenue, $63K in expenses, and $660K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Coulterville, CA
Website
npconnections.org
Filings
2 on file (2022–2025)
Revenue
$581KFY2025
Expenses
$63K
Net assets
$660K
People
4
Filings
2
Updates
0
More identity details & actions ⌄
EIN  77-0295180 Public charity (501(c)(3)) Coulterville, CA
Form 990 (PDF)
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Size
$100K–1M
What they do
a human services nonprofit
Leadership
Kristen Elgen · Secretary
Money in and out
$581K revenue, $63K expenses
Bottom line
100% program efficiency
Where the money goes · FY2025
Total revenue
$581K
Pt VIII · Ln 12
Total expenses
$63K
Pt IX · Ln 25
Net assets
$660K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $518K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs
Operating runway
125.2mo
months of highly liquid reserves at operating expense rate▲ +106% vs prior filing year
Surplus margin
+89%
revenue over expenses, this year▲ +15% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$581K
FY2025▲ +315%
Total revenue
$581K
Pt VIII · Ln 12
Total expenses
$63K
Pt IX · Ln 25
Net assets
$660K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$518K
Total assetsPt X · Ln 16$660K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CNorthside Pet Connection
EINHdr · item D77-0295180
Principal addressHdr · item CCoulterville, CA
WebsiteHdr · item Jnpconnections.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20Z)
Ruling yearIRS BMFMar 1993

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

3 program services account for $63K of program spending, described in the organization's own filed words · FY2025.
01

Community Spay/Neuter Voucher Program

Distributes spay & neuter vouchers for community cats & dogs throughout the year by mail to residents within its service area.

$63Kprogram expense
02

Tuolumne County Animal Services Partnership

Provides up to 100 cat SPAY/NEUTER vouchers annually to tuolumne county animal services for community distribution.

Pt IX · col B
03

Medical Voucher Program

Distributes a limited number of medical vouchers for essential veterinary visits for cats & dogs.

Pt IX · col B

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Statement of Revenue

Part VIII
Other revenue$567K · 98%
Investment income$11K · 2%
Other revenue98%$567K
Investment income2%$11K
Contributions & grants$3K
Total revenueLn 12$581K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$63K
Total functional expensesLn 25$63K

Balance Sheet

Part X · end of year
CashLn 1$660K
Total assetsLn 16$660K
Total liabilitiesLn 26$0
Total net assetsLn 32$660K
Months of cash on handcomputed125.2

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $660K · Operating expenses/yr $63K
125.2 months
Where the money goes
Program services
Program services $63K · Total expenses $63K
100%
Management & General
Management & general $0 · Total expenses $63K
0%
Fundraising
Fundraising $0 · Total expenses $63K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $3K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $3K · Total revenue $581K
0.5%
Government reliance
Government grants — · Total revenue $581K
Earned-income share
Program service revenue $0 · Total revenue $581K
0%
Investment reliance
Investment income $11K · Total revenue $581K
+2%
Program self-sufficiency
Program service revenue $0 · Total expenses $63K
0%
Growth & trend
Revenue growth (YoY)
This year $581K · Prior year $140K
+315%
Net-asset trend (YoY)
End of year $660K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $581K · Expenses $63K
+89%
Liabilities-to-Assets
Total liabilities — · Total assets $660K
Net-asset ratio
Net assets $660K · Total assets $660K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $660K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Kristen Elgen · Reported title SECRETARY · Highest reported compensation $0 · Total expenses $63K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $63K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Revenue growth 315%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 2 funders$53K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$581K revenue · viewing · ⤓ 990 PDF
FY2024not on file
FY2023not on file
FY2022$140K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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