DESERT PAWS RESCUE: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DESERT PAWS RESCUE (EIN 06-1721946)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-03-25
- IRS object ID
- 202410859349201656
- Schema version
- 2023v5.0
- 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 | 2024-03-25T20:10:39Z | ReturnTs |
| Tax Period End | 2023-12-31 | 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 | 7205 E SOUTHERN AVE | AddressLine1Txt |
| City | MESA | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | 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 | 2024-03-25 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KELLY | PersonFirstNm |
| Person Last | RICHARDSON | PersonLastNm |
| 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 | 4809858026 | PhoneNum |
| Preparation | 2024-03-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $160,380 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $28,372 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $130,403 | ProgramServiceRevenueAmt |
| Investment Income | $1,605 | InvestmentIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Total Revenue | $160,380 | TotalRevenueAmt |
| Printing Publications Postage | $335 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $137,446 | OtherExpensesTotalAmt |
| Total Expenses | $137,781 | TotalExpensesAmt |
| Excess Or Deficit For Year | $22,599 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $107,570 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $130,169 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,570 | BOYAmt |
| EOY | $130,169 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,570 | BOYAmt |
| EOY | $130,169 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,570 | BOYAmt |
| EOY | $130,169 | 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 | CATS AND KITTENS WERE PLACED IN NEW FOREVER HOMES AVOIDING EUTHANASIA. | 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 Minus1 Year | $9,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,372 | CurrentTaxYearAmt |
| Total | $37,872 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $29,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,403 | CurrentTaxYearAmt |
| Total | $160,197 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $39,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,775 | CurrentTaxYearAmt |
| Total | $198,069 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $198,069 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,605 | CurrentTaxYearAmt |
| Total | $2,112 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,605 | CurrentTaxYearAmt |
| Total | $2,112 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $13,461 | CurrentTaxYearMinus1YearAmt |
| Total | $13,461 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $53,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,380 | CurrentTaxYearAmt |
| Total | $213,642 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92710 | PublicSupportCY509Pct |
| Investment Income CY | 0.00990 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PG 1 LINE 16 | VETS, TREATMENTS, EMERGENCIES, MEDICATIONS - $29,680 |
| PG 1 LINE 16 | PO BOX - $187 |
| PG 1 LINE 16 | ZOETIS - $13,675 |
| PG 1 LINE 16 | TAX PREP - $200 |
| PG 1 LINE 16 | INSURANCE - $862 |
| PG 1 LINE 16 | SUPPLIES - $28,032 |
| PG 1 LINE 16 | MASH - $44,652 |
| PG 1 LINE 15 | FUNDRAISER - $504 |
| PG 1 LINE 16 | VAL VISTA AH - $14,094 |
| PG 1 LINE 16 | WARNER VISTA AH - 2420 |
| PG 1 LINE 16 | REFUNDS - $2,483 |
| PG 1 LINE 16 | SQUARESPCE, TELLO, TRUCATCH - $659 |
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