JJS HELPING PAWS INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
JJS HELPING PAWS INC (EIN 47-1580908)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-22
IRS object ID
202611429349300231
Schema version
2025v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-22T16:04:38-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN841046243PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HANSON & CO CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14100 E MISSISSIPPI AVE 17TH FLAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80246ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471580908EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JJ'S HELPING PAWSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJJSHBusinessNameControlTxt
Phone7193151665PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1224 N COTTONWOOD AVEAddressLine1Txt
CityCANON CITYCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81212ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNAZALEE WORKMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7194293022PhoneNum
Signature2026-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM TUCKER CPAPreparerPersonNm
PTINP00588148PTIN
Phone3033881010PhoneNum
Preparation2026-05-11PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNAZALEE WORKMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11299 S PAPAGO DRAddressLine1Txt
CityPUEBLO WESTCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81007ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$417,445GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressJJSHELPINGPAWS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S PRIMARY PURPOSE IS THE PREVENTION OF HOMELESSNESS, ABUSE, ABONDONMENT AND UNWANTED CATS AND DOGS. THE MISSION IS TO IMPROVE THE LIVES OF CATS AND DOGS IN FREMONT COUNTY AND SURROUNDING AREAS BY VARIOUS PROGRAMS USING LOW COST SPAY/NEUTER SERVICES, FEEDING PROGRAMS AND EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$271,458PYContributionsGrantsAmt
CY Contributions Grants$386,788CYContributionsGrantsAmt
PY Program Service Revenue$28,377PYProgramServiceRevenueAmt
CY Program Service Revenue$30,657CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$299,835PYTotalRevenueAmt
CY Total Revenue$417,445CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$270,369PYOtherExpensesAmt
CY Other Expenses$385,144CYOtherExpensesAmt
PY Total Expenses$270,369PYTotalExpensesAmt
CY Total Expenses$385,144CYTotalExpensesAmt
PY Revenues Less Expenses$29,466PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$32,301CYRevenuesLessExpensesAmt
Total Assets BOY$437,887TotalAssetsBOYAmt
Total Assets EOY$470,188TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$437,887NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$470,188NetAssetsOrFundBalancesEOYAmt
MissionOUR MISSION IS TO IMPROVE THE LIVES OF CATS & DOGS IN FREMONT CTY & SURROUNDING AREAS, BY REDUCING UNWANTED LITTERS, EDUCATING PET OWNERS ABOUT RESPONSIBLE OWNERSHIP, FEEDING FERAL CATS WITH THE ASSISTANCE OF COLONY MANAGERS & HELPING MITIGATE THE COST OF SPAY/NEUTER SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$100,221ExpenseAmt
Revenue$30,657RevenueAmt
DescLOW COST SPAY/NEUTER VOUCHER PROGRAM:759 PET/OWNED CATS AND DOGS WERE SPAYED/NEUTERED THROUGH OUR LOW COST SPAY/NEUTER VOUCHER PROGRAM. IN ADDITION, 1,247 LOW COST VACCINATIONS WERE GIVEN IN ALL OF OUR PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$118,960ExpenseAmt
DescTNR AND FERAL CAT PROGRAM:336 FERAL CATS AND KITTENS WERE TRAPPED, SPAYED/NEUTERED AND VACCINATED THROUGH OUR TNR (TRAP, NEUTER, RETURN) PROGRAM. ONCE THE CATS WERE EVALUATED, SOME OF THEM WENT INTO OUR UBER KITTY PROGRAM, TO BE ADOPTED, AND THE REST WERE RETURNED TO THEIR HOME COMMUNITIES, TO LIVE OUT THEIR NATURAL LIVES. WE PROVIDE FOOD TO COLONY MANAGERS TO FEED APPROXIMATELY 661 COMMUNITY CATS EACH DAY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$116,855ExpenseAmt
DescUBER KITTY PROGRAM:425 CATS AND KITTENS WERE SURRENDERED BY THEIR OWNERS OR FROM THE TNR PROGRAM AND 148 WERE ALTERED. ALL FOUND HOMES THROUGH THE UBER KITTY PROGRAM, TRANSPORTED TO OUR RESCUE PARTNERS, AND LIVED OUT THE REST OF THEIR NATURAL LIVES IN A LOVING HOME.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$46,305ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$46,305TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$382,341TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBECKY MILLERPersonNm
Phone7209848901PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13549 TELEGRAPH TRAddressLine1Txt
CityCANON CITYCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81212ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NAZALEE WORKMAN
PRESIDENT25.00Yes (X)Yes (X)$0$0$0
ROBIN KASMAN
TREASURER50.00Yes (X)Yes (X)$0$0$0
CINDY POTTENGER
SECRETARY20.00Yes (X)Yes (X)$0$0$0
BILL RODENBECK
DIRECTOR21.00Yes (X)$0$0$0
BRYAN MATTHEWS
DIRECTOR6.00Yes (X)$0$0$0
ELIZABETH MCGUIRE
VICE PRESIDENT20.00Yes (X)Yes (X)$0$0$0
MARCIA RINKER
DIRECTOR30.00Yes (X)$0$0$0
SUSIE RAMIREZ
DIRECTOR25.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$7,236FundraisingAmt
Government Grants$37,000GovernmentGrantsAmt
All Other Contributions$342,552AllOtherContributionsAmt
Noncash Contributions$82,362NoncashContributionsAmt
Total Contributions$386,788TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DOG VOUCHERS541940$17,920$17,920
CAT VOUCHERS541940$8,370$8,370
VACCINE VOUCHERS541940$3,461$3,461
PIT BULL VOUCHERS541940$740$740
VOUCHER DONATIONS541940$166$166
FieldValueIRS element (for citing)
Total Program Service Revenue$30,657TotalProgramServiceRevenueAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$7,236ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$417,445TotalRevenueColumnAmt
Related Or Exempt Func Income$30,657RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Management And General$500ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$210TotalAmt
Management And General$210ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,032TotalAmt
Program Services$10,032ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,197TotalAmt
Program Services$4,104ProgramServicesAmt
Management And General$2,093ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FERAL FOOD & SUPPLIES -$58,989$58,989
VOUCHER CAT SPAY/NEUTER$40,488$40,488
VOUCHER DOG SPAY/NEUTER$33,893$33,893
UBER MEDICATIONS & MEDI$26,979$26,979

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$207,856TotalAmt
Program Services$207,856ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$385,144TotalAmt
Program Services$382,341ProgramServicesAmt
Management And General$2,803ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$275,943BOYAmt
EOY$306,617EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$60EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$233,148LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$69,637LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$161,944BOYAmt
EOY$163,511EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$437,887BOYAmt
EOY$470,188EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$437,887BOYAmt
EOY$470,188EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$437,887BOYAmt
EOY$470,188EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$437,887BOYAmt
EOY$470,188EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$32,301ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$368,035CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$273,904CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$219,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$271,458CurrentTaxYearMinus1YearAmt
Current Tax Year$386,788CurrentTaxYearAmt
Total$1,519,357TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$368,035CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$273,904CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$219,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$271,458CurrentTaxYearMinus1YearAmt
Current Tax Year$386,788CurrentTaxYearAmt
Total$1,519,357TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,519,357PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,077CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,278CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,859CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,377CurrentTaxYearMinus1YearAmt
Current Tax Year$30,657CurrentTaxYearAmt
Total$136,248TotalAmt
FieldValueIRS element (for citing)
Total Support$1,655,605TotalSupportAmt
Public Support CY1700.91770PublicSupportCY170Pct
Public Support PY1700.91350PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,000OtherCostOrOtherBasisAmt
Book Value$40,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$123,410OtherCostOrOtherBasisAmt
Depreciation$15,042DepreciationAmt
Book Value$108,368BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,646OtherCostOrOtherBasisAmt
Depreciation$15,798DepreciationAmt
Book Value$8,848BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,307OtherCostOrOtherBasisAmt
Depreciation$14,307DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,785OtherCostOrOtherBasisAmt
Depreciation$24,490DepreciationAmt
Book Value$6,295BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$163,511TotalBookValueLandBuildingsAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution22ContributionCnt
Noncash Contributions Rpt F990$75,524NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$4,840NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)LITTER1$1,168COST
Yes (X)BLANKETS, BEDDING, TOYS3$830COST
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BJJ'S HELPING PAWS BOARD MEMBERS GET A COPY OF FORM 990 WITH ATTACHMENTS TO REVIEW AT THEIR BOARD MEETING BEFORE THE TAX RETURN IS FILED. ANY QUESTIONS THAT ARISE ARE ADDRESSED TO THE APPROPRIATE VOLUNTEERS. AFTER ALL ISSUES ARE RESOLVED, THE BOARD APPROVES THE TAX RETURN AND IT IS E-FILED TO THE APPROPRIATE GOVERNMENT ENTITIES.
FORM 990, PART VI, SECTION C, LINE 19THE FORM 990, FORM 1023, IRS DETERMINATION LETTER AND THE BY-LAWS ARE GIVEN TO ANY INDIVIDUAL OR ORGANIZATION THAT REQUESTS A COPY. THE INDIVIDUAL OR ORGANIZATION MAY BE CHARGED FOR THE COST TO DUPLICATE THESE FORMS AND DOCUMENTS. THEY ARE ALSO REFERRED TO GET A TAX RETURN COPY FROM GUIDE STAR, BUT PAPER COPIES CAN ALSO BE REQUESTED.
FORM 990, PART IX, LINE 24EFERAL FOOD: PROGRAM SERVICE EXPENSES 24,755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,755. UBER CAT FOOD & TREATS: PROGRAM SERVICE EXPENSES 19,706. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,706. UBER MISCELLANEOUS TESTING: PROGRAM SERVICE EXPENSES 16,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,950. UBER SPAY/NEUTER: PROGRAM SERVICE EXPENSES 14,588. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,588. TNR SPAY/NEUTER: PROGRAM SERVICE EXPENSES 12,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,675. UBER SURGERY: PROGRAM SERVICE EXPENSES 12,466. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,466. UBER VET EXAMS & HOSPITALIZATION: PROGRAM SERVICE EXPENSES 10,006. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,006. TNR CLINIC FEES: PROGRAM SERVICE EXPENSES 9,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,900. VOUCHER CAT VACCINES: PROGRAM SERVICE EXPENSES 7,422. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,422. UBER CAT LITTER, TOYS, ETC.: PROGRAM SERVICE EXPENSES 5,909. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,909. SHELTER SUPPLIES: PROGRAM SERVICE EXPENSES 5,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,400. VOUCHER CLINIC FEES: PROGRAM SERVICE EXPENSES 5,208. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,208. TNR VACCINATIONS: PROGRAM SERVICE EXPENSES 4,882. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,882. ELECTRIC: PROGRAM SERVICE EXPENSES 3,852. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,852. VOUCHER HARDSHIPS: PROGRAM SERVICE EXPENSES 3,423. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,423. UBER SUPPLIES: PROGRAM SERVICE EXPENSES 3,176. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,176. UBER CAT VACCINATIONS: PROGRAM SERVICE EXPENSES 3,073. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,073. SENIOR ROOMIES MEDICAL CARE: PROGRAM SERVICE EXPENSES 2,909. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,909. UBER LEUKEMIA/FIV TESTS: PROGRAM SERVICE EXPENSES 2,807. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,807. VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 2,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,750. VOUCHER PIT BULL SPAY/NEUTER: PROGRAM SERVICE EXPENSES 2,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,290. FERAL MEDICAL EXPENSES: PROGRAM SERVICE EXPENSES 2,258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,258. VAN INSURANCE: PROGRAM SERVICE EXPENSES 2,232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,232. DOG SPAY/NEUTER: PROGRAM SERVICE EXPENSES 2,006. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,006. TNR MEDICAL CARE: PROGRAM SERVICE EXPENSES 1,989. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,989. DOG MEDICATIONS & SUPPLIES: PROGRAM SERVICE EXPENSES 1,890. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,890. VOUCHER DOG SPAY PREG/IN HEAT: PROGRAM SERVICE EXPENSES 1,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,820. GASOLINE: PROGRAM SERVICE EXPENSES 1,810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,810. VAN REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 1,436. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,436. VOUCHER MEDICATIONS & SUPPLIES: PROGRAM SERVICE EXPENSES 1,312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,312. TNR LODGING - WILD BLUE VET STAFF: PROGRAM SERVICE EXPENSES 1,279. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,279. TNR SUPPLIES: PROGRAM SERVICE EXPENSES 1,279. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,279. VOUCHER CAT SPAY PREG/IN HEAT: PROGRAM SERVICE EXPENSES 1,128. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,128. VOUCHER CAT & DOG EXAMS: PROGRAM SERVICE EXPENSES 951. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 951. VOUCHER DOG VACCINES: PROGRAM SERVICE EXPENSES 884. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 884. DOG FOOD & SUPPLIES: PROGRAM SERVICE EXPENSES 812. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 812. SHELTER REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 747. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 747. INTERNET: PROGRAM SERVICE EXPENSES 709. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 709. WATER: PROGRAM SERVICE EXPENSES 649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 649. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 631. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 631. DOG VACCINATIONS: PROGRAM SERVICE EXPENSES 629. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 629. TNR MEDICATIONS & MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 619. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 619. VOUCHER CAT/DOG NEUTER CRYPTO: PROGRAM SERVICE EXPENSES 619. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 619. FURNISHINGS: PROGRAM SERVICE EXPENSES 595. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 595. UBER VACCINES: PROGRAM SERVICE EXPENSES 570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 570. TRASH: PROGRAM SERVICE EXPENSES 505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 505. DUES & LICENSES: PROGRAM SERVICE EXPENSES 496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 496. UBER MISCELLANEOUS : PROGRAM SERVICE EXPENSES 478. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 478. SQUARE CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 415. SEWER: PROGRAM SERVICE EXPENSES 414. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 414. DOG CLINIC MEALS & SNACKS: PROGRAM SERVICE EXPENSES 402. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 402. PAYPAL FEES: PROGRAM SERVICE EXPENSES 377. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 377. UBER MEALS: PROGRAM SERVICE EXPENSES 309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 309. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 297. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 297. TNR FELINE/LEUKEMIA TESTS: PROGRAM SERVICE EXPENSES 215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 215. VOUCHER DOG SPAY/NEUTER OVER 50 LBS: PROGRAM SERVICE EXPENSES 185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185. VOUCHER CLINIC MEALS & SNACKS: PROGRAM SERVICE EXPENSES 185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185. SENIOR ROOMIES CAT FOOD, TREATS, SUPPLIES, ETC.: PROGRAM SERVICE EXPENSES 148. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148. UBER MICROCHIP IMPLANT: PROGRAM SERVICE EXPENSES 147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147. BUSINESS REGISTRATION FEES: PROGRAM SERVICE EXPENSES 111. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111. TNR EUTHANASIA & CREMATION: PROGRAM SERVICE EXPENSES 95. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95. SHELTERLUV ADOPTION FEES: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. TNR CAT FOOD: PROGRAM SERVICE EXPENSES 26. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26.

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