PALS RESCUE INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PALS RESCUE INC (EIN 77-0670047)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202433209349201938
- Schema version
- 2023v5.1
- 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 | 2024-11-15T11:30:16-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721373013 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hutchison & Company CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 Price Street | AddressLine1Txt |
| City | McComb | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39648 | 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 | 770670047 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PALS Rescue Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PALS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 167 | AddressLine1Txt |
| City | McComb | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 396490167 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Melisa H DeCoux | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 6012485324 | PhoneNum |
| Signature | 2024-11-15 | 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 | P Wayne Hutchison | PreparerPersonNm |
| PTIN | P00105710 | PTIN |
| Phone | 6012490963 | PhoneNum |
| Preparation | 2024-11-14 | 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 |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $176,384 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $143,051 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $14,055 | ProgramServiceRevenueAmt |
| Investment Income | $256 | InvestmentIncomeAmt |
| Fundraising Gross Income | $19,022 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,761 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $14,261 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $171,623 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $102,733 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $35,914 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $176 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $60,922 | OtherExpensesTotalAmt |
| Total Expenses | $199,745 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$28,122 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $254,404 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $226,282 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,533 | BOYAmt |
| EOY | $43,622 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,125 | BOYAmt |
| EOY | $184,831 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,658 | BOYAmt |
| EOY | $228,453 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,254 | BOYAmt |
| EOY | $2,171 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,404 | BOYAmt |
| EOY | $226,282 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Welfare & humane treatment of animals | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Operated a shelter that housed an average of 115 dogs, puppies, cats,and kittens. We locally adopted out 115 healthy companion animals. We transported 167 animals to the Northeast | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $178,820 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $178,820 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Gay Austin | ||||
| President | 10.00 | $0 | $0 | $0 |
| Melisa Decoux | ||||
| Treasurer | 5.00 | $0 | $0 | $0 |
| Kenny Westbrook | ||||
| Vice President | 10.00 | $0 | $0 | $0 |
| Sandy Morrish | ||||
| Corresponding Secretary | 5.00 | $0 | $0 | $0 |
| Melanie Carruth | ||||
| Director | 3.00 | $0 | $0 | $0 |
| Nancy Martin | ||||
| Recording Secretary | 1.00 | $0 | $0 | $0 |
| Eddie Cockerham | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Karen Hart | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Deidre Brewer | ||||
| Director | 2.00 | $0 | $0 | $0 |
| India Warshauer | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Teresa Price | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Dierdre Reynolds | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Steve Price | ||||
| Director | 1.00 | $0 | $0 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Melisa Decoux | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 915 N James Avenue | AddressLine1Txt |
| City | McComb | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39648 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6012485324 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,051 | CurrentTaxYearAmt |
| Total | $648,099 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,051 | CurrentTaxYearAmt |
| Total | $648,099 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $259,074 | SubstantialContributorsTotAmt |
| Public Support Total170 | $389,025 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $256 | CurrentTaxYearAmt |
| Total | $347 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $173 | CurrentTaxYearMinus4YearsAmt |
| Total | $173 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $648,619 | TotalSupportAmt |
| Public Support CY170 | 0.59980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | MS | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Toast&Tails | Event1Nm |
| Gross Receipts Event1 | $37,045 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $19,016 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,029 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,711 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $460 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $37,045 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $19,016 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,029 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,711 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $460 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,871 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $13,158 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountTransport expense 1,217Auto expense 632Bank charges 36Depreciation 10,294Dues & subscriptions 175Office supplies 681Shelter expense-meds 22,969Supplies 2,669Taxes-general 178Taxes-payroll 8,203Spay & neuter expense 4,480Shelter animal expense food 3,583Animal medical expense 5,805 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll taxes payable 2,254 2,171 |
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