PARTNERS FOR ANIMAL WELFARE SOCIETY INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERS FOR ANIMAL WELFARE SOCIETY INC (EIN 35-2107819)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202413209349205776
- 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 | 2024-11-15T13:55:28-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204744363 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPRINKLE & ASHLEY CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 S STATE STREET | AddressLine1Txt |
| City | GREENFIELD | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 461407285 | 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 | 352107819 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERS FOR ANIMAL WELFARE SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PART | BusinessNameControlTxt |
| Phone | 3173189483 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1224 WEST MAIN STREET | AddressLine1Txt |
| City | GREENFIELD | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46140 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON TAYLOR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3173189483 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | 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 | APRIL C ASHLEY CPA | PreparerPersonNm |
| PTIN | P01038989 | PTIN |
| Phone | 3174771040 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.PAWSHANCOCK.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $154,099 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $85,174 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $37,249 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $290 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $290 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $31,386 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,978 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $28,408 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $151,121 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $76,114 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $17,058 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $11,902 | OtherExpensesTotalAmt |
| Total Expenses | $105,074 | TotalExpensesAmt |
| Excess Or Deficit For Year | $46,047 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $79,562 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $125,609 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,001 | BOYAmt |
| EOY | $126,683 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,001 | BOYAmt |
| EOY | $126,683 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439 | BOYAmt |
| EOY | $1,074 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,562 | BOYAmt |
| EOY | $125,609 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROMOTE ANIMAL WELFARE IN HANCOCK COUNTY THROUGH HUMANE EDUCATION AND PET POPULATION CONTROL BY: DEVELOPING AND PROVIDING HUMANE EDUCATION PROGRAMS THAT TEACH KINDNESS TO AND RESPECT FOR ALL LIVING THINGS. HELPING ANIMALS HOUSED IN ANIMAL CARE SHELTERS BY PROMOTING SHELTER ADOPTIONS AND BY PROVIDING IMPROVEMENTS TO SHELTER FACILITIES, TRAINGING FOR SHELTER STAFF AND VOLUNTEERS. PROMOTING SHELTER AND COMMUNITY BASED PET STERILIZATION PROGRAMS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| IN 2023, 155 CATS,50 DOGS AND 11 SMALL ANIMALS WERE ADOPTED AFTER RECEIVING FOOD AND VETERINARY CARE. | $33,623 |
| REDUCED PET OVERPOPULATION BY PROVIDING LOW AND NO-COST SPAY AND NEUTER SURGERIES. IN 2023, APPROXIMATELY 529 CATS, DOGS AND SMALL ANIMALS WERE SPAYED/NEUTERED UNDER OUR PROGRAM. | $41,371 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $74,994 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JASON TAYLOR | ||
| PRESIDENT | 000.00 | $0 |
| PAUL SAHM | ||
| TREASURER | 000.00 | $0 |
| LISA BROWN | ||
| SECRETARY | 000.00 | $0 |
| MICHAEL MCGUIRE | ||
| BOARD MEMBER | 000.00 | $0 |
| JENN TAYLOR | ||
| BOARD MEMBER | 000.00 | $0 |
| DEBBIE FRY | ||
| BOARD MEMBER | 000.00 | $0 |
| JESS WILSON | ||
| BOARD MEMBER | 000.00 | $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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RENEE SCHMIDT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1547 N STATE STREET | AddressLine1Txt |
| City | GREENFIELD | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46140 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3172707959 | 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 |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 Minus4 Years | $37,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,742 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,174 | CurrentTaxYearAmt |
| Total | $299,104 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,249 | CurrentTaxYearAmt |
| Total | $337,470 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,664 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,676 | CurrentTaxYearAmt |
| Total | $64,938 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,320 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,099 | CurrentTaxYearAmt |
| Total | $701,512 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $701,512 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,320 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,099 | CurrentTaxYearAmt |
| Total | $701,512 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 2,942 PRINTING/COPYING 400 COMPUTER & INTERNET 4,091 INSURANCE 4,069 MISCELLANEOUS 400 TOTAL 11,902 |
| FORM 990-EZ, PART II, LINE 26 | SALES TAX PAYABLE 439 1,074 |
| FORM 990-EZ, PART III | TO PROMOTE ANIMAL WELFARE IN HANCOCK COUNTY THROUGH HUMANE EDUCATION AND PET POPULATION CONTROL BY: DEVELOPING AND PROVIDING HUMANE EDUCATION PROGRAMS THAT TEACH KINDNESS TO AND RESPECT FOR ALL LIVING THINGS. HELPING ANIMALS HOUSED IN ANIMAL CARE SHELTERS BY PROMOTING SHELTER ADOPTIONS AND BY PROVIDING IMPROVEMENTS TO SHELTER FACILITIES, TRAINGING FOR SHELTER STAFF AND VOLUNTEERS. PROMOTING SHELTER AND COMMUNITY BASED PET STERILIZATION PROGRAMS. |
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