Little Bobcats Daycare
- Assets
- $85.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Maddock, ND
- Founding
- Data as of
- 12/2021
- EIN
- 66-0972585
Organization Overview
Little Bobcats Daycare is located in Maddock, ND. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Little Bobcats Daycare is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
THE CHILD CARE IS LICENSED TO PROVIDE CARE FOR 30, AGES INFANT TO 12 YEARS. THE CHILD CARE CENTER IS OPEN MONDAY THROUGH FRIDAY FROM 7:30AM TO 5PM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jayla Smith Vice Preside | 0.5 | $0 | |
Bob Herington Director | 0.5 | $0 | |
Mya Ertelt President | 0.5 | $0 | |
Wanda Terpening Director | 0.5 | $0 | |
Amber Nepl Director | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $93,316 |
| Total Program Service Revenue | $55,477 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $10,997 |
| Other Revenue | $0 |
| Total Revenue | $159,790 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $58,145 |
| Professional fees and other payments to independent contractors | $103 |
| Occupancy, rent, utilities, and maintenance | $2,490 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $15,905 |
| Total expenses | $76,643 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $84,965 |
| Other assets | $0 |
| Total assets | $84,965 |
| Total liabilities | $1,818 |
| Net assets or fund balances | $83,147 |
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