DESERT PAWS RESCUE: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DESERT PAWS RESCUE (EIN 06-1721946)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-04-04
- IRS object ID
- 202500979349200345
- Schema version
- 2024v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-04T23:25:42Z | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431871840 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HRB TAX GROUP INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 MAIN ST STE 101B | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061721946 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DESERT PAWS RESCUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DESE | BusinessNameControlTxt |
| Phone | 4807033818 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1243 | AddressLine1Txt |
| City | Queen Creek | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85142 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY RICHARDSON | PersonNm |
| Person Title | BOARD PRESIDENT | PersonTitleTxt |
| Phone | 4807033818 | PhoneNum |
| Signature | 2025-04-04 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Cheryl Hoffer | PreparerPersonNm |
| PTIN | P01527660 | PTIN |
| Phone | 8004725625 | PhoneNum |
| Preparation | 2025-04-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | https://desertpawsrescue.org/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $137,477 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $22,560 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $113,347 | ProgramServiceRevenueAmt |
| Investment Income | $1,570 | InvestmentIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Total Revenue | $137,477 | TotalRevenueAmt |
| Other Expenses Total | $116,392 | OtherExpensesTotalAmt |
| Total Expenses | $116,392 | TotalExpensesAmt |
| Excess Or Deficit For Year | $21,085 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $130,169 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $151,254 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,169 | BOYAmt |
| EOY | $151,254 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,169 | BOYAmt |
| EOY | $151,254 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,169 | BOYAmt |
| EOY | $151,254 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The mission of Desert Paws Rescue is to provide a new beginning for cats who are at risk of being surrendered to a high-kill shelter, and cats at shelters who might otherwise be euthanized. We provide safe and loving foster environments with the goal of placing our animals in new forever homes. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 567 CATS AND KITTENS WERE PLACED IN NEW FOREVER HOMES AVOIDING EUTHANASIA. 7,968 ADOPTIONS SINCE 2008. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KELLY RICHARDSON | ||
| PRESIDENT | 0.00 | $0 |
| DRUCILLA ASHLEY | ||
| DIRECTOR | 0.00 | $0 |
| DR MERCEDES CORE | ||
| DIRECTOR | 0.00 | $0 |
| CINCY GOULD | ||
| DIRECTOR | 0.00 | $0 |
| MICHELLE DEVOE | ||
| DIRECTOR | 0.00 | $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 |
| 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DESERT PAWS RESCUE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1243 | AddressLine1Txt |
| City | Queen Creek | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85142 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4807033818 | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $9,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,560 | CurrentTaxYearAmt |
| Total | $60,432 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $29,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,347 | CurrentTaxYearAmt |
| Total | $273,544 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $39,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,907 | CurrentTaxYearAmt |
| Total | $333,976 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $333,976 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,570 | CurrentTaxYearAmt |
| Total | $3,682 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,570 | CurrentTaxYearAmt |
| Total | $3,682 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $13,461 | CurrentTaxYearMinus2YearsAmt |
| Total | $13,461 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $53,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,477 | CurrentTaxYearAmt |
| Total | $351,119 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95120 | PublicSupportCY509Pct |
| Investment Income CY | 0.01050 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART 1 LINE 16 | ADMINISTRATIVE - $7,718 |
| PART 1 LINE 16 | MEDICAL SUPPLIES - $23,192 |
| PART 1 LINE 16 | OPERATIONS - $8,015 |
| PART 1 LINE 16 | PHARMACY - $537 |
| PART 1 LINE 16 | VETERINARY - $64,430 |
| PART 1 LINE 16 | SETTLEMENT FEE $12,500 |
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