PAWS RESCUE INCORPORATED: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PAWS RESCUE INCORPORATED (EIN 46-4870522)
Tax period
2022-01-01 to 2022-12-31
Filed
2024-05-24
IRS object ID
202421449349200432
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2024-05-24T00:30:03ZReturnTs
Tax Period End2022-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464870522EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAWS RESCUE INCORPORATEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPAWSBusinessNameControlTxt
Phone0000000000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1538 MONTE VISTA DRIVEAddressLine1Txt
CityTWIN FALLSCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRACHEL ANDERSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone0000000000PhoneNum
Signature2024-05-24SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRACHELPersonFirstNm
Person LastANDERSONPersonLastNm
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Amended ReturnYes (X)AmendedReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresshttps://pawsrescueinc.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$125,047GrossReceiptsAmt
Contributions Gifts Grants Etc$125,047ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$125,047TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,167FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$0OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$83PrintingPublicationsPostageAmt
Other Expenses Total$131,646OtherExpensesTotalAmt
Total Expenses$132,896TotalExpensesAmt
Excess Or Deficit For Year-$7,849ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$15,829NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$7,980NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$15,829BOYAmt
EOY$7,980EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,829BOYAmt
EOY$7,980EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$15,829BOYAmt
EOY$7,980EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE RESCUE FOSTERING AND ADOPTION PLACEMENT OF ANIMAL PLACED IN HIGH KILL FACILITIESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc Accom0DescriptionProgramSrvcAccomTxt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LENI SOLOAGA-JAMES
PRESIDENT2.00$0$0$0
RACHEL ANDERSON
VICE PRESIDENT30.00$0$0$0
KELSEE GABEL
TREASURER20.00$0$0$0
DEBORAH M JOHNSON
DIRECTOR25.00$0$0$0
HEATHER L BERNIER
DIRECTOR20.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRACHEL ANDERSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1538 MONTE VISTA DRIVEAddressLine1Txt
CityTWIN FALLSCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83301ZIPCd
FieldValueIRS element (for citing)
Phone2084204675PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Other Employee Paid Over100k0OtherEmployeePaidOver100kCnt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Filed Schedule AYes (true)FiledScheduleAInd

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$72,476CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,540CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$159,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,607CurrentTaxYearMinus1YearAmt
Current Tax Year$125,047CurrentTaxYearAmt
Total$562,120TotalAmt
FieldValueIRS element (for citing)
Tax Rev Levied Orgnztnl Bnft170TaxRevLeviedOrgnztnlBnft170Grp
Govt Furn Srvc Fclts Vl170GovtFurnSrvcFcltsVl170Grp

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,476CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,540CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$159,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,607CurrentTaxYearMinus1YearAmt
Current Tax Year$125,047CurrentTaxYearAmt
Total$562,120TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$562,120PublicSupportTotal170Amt
Gross Investment Income170GrossInvestmentIncome170Grp
Unrelated Business Net Incm170UnrelatedBusinessNetIncm170Grp
Other Income170OtherIncome170Grp
Total Support$562,120TotalSupportAmt
Public Support CY1701PublicSupportCY170Pct
Public Support PY1701PublicSupportPY170Pct
Gifts Grants Contris Rcvd509GiftsGrantsContrisRcvd509Grp
Gross Receipts AdmissionsGrossReceiptsAdmissionsGrp
Gross Receipts Non Unrlt BusGrossReceiptsNonUnrltBusGrp
Tax Rev Levied Orgnztnl Bnft509TaxRevLeviedOrgnztnlBnft509Grp
Govt Furn Srvc Fclts Vl509GovtFurnSrvcFcltsVl509Grp
Total509Total509Grp
Amounts Rcvd Dsqlfy PersonAmountsRcvdDsqlfyPersonGrp
Substantial Contributors AmtSubstantialContributorsAmtGrp
Subst And Dsqlfy Prsns TotSubstAndDsqlfyPrsnsTotGrp
Public Support Total509$0PublicSupportTotal509Amt
Gross Investment Income509GrossInvestmentIncome509Grp
Post1975 UBTIPost1975UBTIGrp
Investment Income And UBTIInvestmentIncomeAndUBTIGrp
Net Income From Other UBINetIncomeFromOtherUBIGrp
Other Income509OtherIncome509Grp

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090PublicSupportCY509Pct
Public Support PY5090PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0InvestmentIncomePYPct
Form990 Sch A Type3 Func IntForm990SchAType3FuncIntGrp

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule O:FormAndLineReferenceDesc
ExplanationGENERAL LIABILITY INSURANCE. 1020 TRANSPORTATION 60 VET SERVICES 120537 PHARMACY COSTS 995 PET SUPPLIES 5672 BANK FEES 237 TRAINING 2010 OFFICE SUPPLIES 1115ExplanationTxt

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