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PAWS FOR SENIORS: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PAWS FOR SENIORS (EIN 45-4243418)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-02
IRS object ID
202443089349200554
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

FieldValueIRS element (for citing)
Return2024-11-02T10:39:29-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454243418EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAWS FOR SENIORSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPAWSBusinessNameControlTxt
Phone5407488177PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 317AddressLine1Txt
CityToms BrookCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22660ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJames ScamordellaPersonNm
Person TitlePresidentPersonTitleTxt
Phone7039813696PhoneNum
Signature2024-11-05SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.pawsforseniors.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$173,779GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$118,191ContributionsGiftsGrantsEtcAmt
Program Service Revenue$55,553ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$35InvestmentIncomeAmt
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$173,779TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$29,711SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$0OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$161PrintingPublicationsPostageAmt
Other Expenses Total$135,368OtherExpensesTotalAmt
Total Expenses$165,240TotalExpensesAmt
Excess Or Deficit For Year$8,539ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$80,180NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$1OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$88,720NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$79,991BOYAmt
EOY$87,493EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,535BOYAmt
EOY$1,227EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$81,526BOYAmt
EOY$88,720EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,346BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$80,180BOYAmt
EOY$88,720EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeFoster Based Animal Rescue and Adoption Organizaton of homeless Cats and DogsPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomRescue of homeless cats and dogs, addressing their medical and psycological needs and finding them new homes to qualified adopters through our adoption process. Our adoption process consist of processing the adopters submitted online application for an animal or prequalifying which may consist of vet checks, landlord checks, home checks, and personal interviews. Once aproved the animal is adopted and an adoption contract is signed. Home checks and delivery of adopted pets continued with the utmost precautions and adhearrance to Covad19 protocalls. Home checks may be done virtually as well. We educate clients and the public on cat and dog care and handling as well as the benifit of adopting a senior rescued pet. Our full life cycle process of the animal consists of an intake process where we address the pets medical needs, facilitate required health care, behavioral, and grooming needs. We then make them available to the public via internet, adoption events, or personal visits to the adopters home or potential adopters may visit foster homes or head quarters. If the animal does not get adopted they stay in our care for the remainder of their life. In 2023 our medical expenses alone were over 77000 dollars. At the begining of 2023 we had 59 animals in foster homes. we had a total of 316 new intakes into our organization and we had 305 adoptions. 12 senior pets died or euthanized for health reasons. Paws for Seniors only has one Program Service which consists of rescuing unfortumate animals that for many reasons and most often lose the only home they ever knew. Most of the pets are senior cats and dogs and 80% of our human clients are senior citizens. Paws for Seniors rely solely on donations to support our mission. We also charge an adoption fee which rarely covers the cost that goes into each of the animals. By the good grace of our followers and the community we are able to sustain our organization and continue to give each animal a high quality of medical care and a high quality diet. As stated previously we only have one program and all our expenses are directly or indirectly associated with our rescue mission. The Program Service Expenses below does not include Paws for Seniors Corporate and Vehicle Insurance or Depreciation on assets or Volunteer gift and awards expense.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$161,000ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$161,000TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
James Scamordella
President/Treasurer/Exec Director60$27,000
Erica Vernon
Vice President/Director20$0$0$0
Brenda Scamordella
Secretary/Director60$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJames ScamordellaPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 317AddressLine1Txt
CityToms BrookCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22660ZIPCd
FieldValueIRS element (for citing)
Phone7039813696PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,661CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,278CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,223CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,368CurrentTaxYearMinus1YearAmt
Current Tax Year$118,191CurrentTaxYearAmt
Total$549,721TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,536CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,692CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,405CurrentTaxYearMinus1YearAmt
Current Tax Year$55,553CurrentTaxYearAmt
Total$214,086TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$147,561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,814CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$161,915CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136,773CurrentTaxYearMinus1YearAmt
Current Tax Year$173,744CurrentTaxYearAmt
Total$763,807TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

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 Total509$763,807PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$135CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$178CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55CurrentTaxYearMinus1YearAmt
Current Tax Year$35CurrentTaxYearAmt
Total$506TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$135CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$178CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55CurrentTaxYearMinus1YearAmt
Current Tax Year$35CurrentTaxYearAmt
Total$506TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$147,696CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,992CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$162,018CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136,828CurrentTaxYearMinus1YearAmt
Current Tax Year$173,779CurrentTaxYearAmt
Total$764,313TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99934PublicSupportCY509Pct
Public Support PY5090.99919PublicSupportPY509Pct
Investment Income CY0.00066InvestmentIncomeCYPct
Investment Income PY0.00081InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests PY509Yes (X)ThirtyThrPctSuprtTestsPY509Ind

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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16Description;Amount^Fees Bank PayPal etc;1263|Corporate and Vehicle Insurance;4014|Licenses and Subscriptions;1110|Maintenance and Warrenties;210|Office Supplies and Misc Exp;920|Equipment other than IT;2588|IT Software Hardware;78|Volunteer Appreciation Gifts and Awards;106|Pet Medical;77310|Pet Supplies and Products;8961|Pet Food;26179|Promotional Items and Expense;2431|Tax Major Assets;810|Misc Sales Tax;115|Transport Expense;7309|Vehicle Exp Registration Warrenties Maint;1964^Total;135368^
Form 990-EZ, Part I, Line 20The 1 dollar difference between Line 21 on the balance sheet and Line 27 is caused by rounding errors
Form 990-EZ, Part II, Line 24Description;EOY Amount^Undeposited Funds;250|Fixed Assets IT;977^Total;1227^

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