PARADISE RESCUE: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PARADISE RESCUE (EIN 87-3037532)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-02
IRS object ID
202511229349201616
Schema version
2024v5.1
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

FieldValueIRS element (for citing)
Return2025-05-02T12:01:07-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN350921680PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROWE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1231 S BEMISTON AVE SUITE 800AddressLine1Txt
CityCLAYTONCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63105ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN873037532EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARADISE RESCUEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPARABusinessNameControlTxt
Phone6165400723PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line117257 BUCHANAN STAddressLine1Txt
CityGRAND HAVENCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49417ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKELLY PETERSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6165400723PhoneNum
Signature2025-05-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVE LENIVYPreparerPersonNm
PTINP01635350PTIN
Phone3148022000PhoneNum
Preparation2025-05-01PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.PARADISERESCUEPR.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$155,401GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$99,951ContributionsGiftsGrantsEtcAmt
Program Service Revenue$55,450ProgramServiceRevenueAmt
Total Revenue$155,401TotalRevenueAmt
Salaries Other Comp Empl Bnft$27,900SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$65,566FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$338PrintingPublicationsPostageAmt
Other Expenses Total$43,525OtherExpensesTotalAmt
Total Expenses$137,329TotalExpensesAmt
Excess Or Deficit For Year$18,072ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$0NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$10,152OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$28,224NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$28,224EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$28,224EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$28,224EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE PURPOSE OF PARADISE RESCUE IS TO BRING AWARENESS TO AND HELP REDUCE THE STRAY DOMESTICATED ANIMAL POPULATION IN PUERTO RICO.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION FOCUSES ON REDUCING THE STRAY DOMESTICATED ANIMAL POPULATION IN PUERTO RICO BY: EDUCATING THE PUBLIC ON BEST PRACTICES AND CARE FOR PETS; RESCUING AND RELOCATING STRAY ANIMALS; CREATING A NETWORK OF FOSTER HOMES AND SISTER RESCUES LOCATED IN THE UNITED STATES, TO AID IN THE RELOCATION OF STRAY ANIMALS TO AMERICAN HOMES; CREATING COMMUNITY OUTREACH TO PREVENT ANIMAL NEGLECT OR ABANDONMENT; AND ENCOURAGING AND LEADING A VOLUNTEER NETWORK IN PUERTO RICO AND THE UNITED STATES TO REDUCE THE NUMBER OF STRAY ANIMALS LOCATED ON THE ISLAND OF PUERTO RICO. FOR THE YEAR 2023, THE ORGANIZATION RESCUED 287 DOGS IN THE FURTHERANCE OF ITS MISSION.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$129,539ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$129,539TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KARIN PETERSON
PRESIDENT20.00$8,125$0$0
MARY EVANS
VICE PRESIDENT20.00$8,800$0$0
KELLY PETERSON
TREASURER10.00$7,175$0$0
MAGGIE LYNCH
SOCIAL MEDIA/MARKETING (BEG MAR 24)10.00$3,800$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
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
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKELLY PETERSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line117257 BUCHANAN STAddressLine1Txt
CityGRAND HAVENCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49417ZIPCd
FieldValueIRS element (for citing)
Phone6165400723PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,880CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,556CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,378CurrentTaxYearMinus1YearAmt
Current Tax Year$99,951CurrentTaxYearAmt
Total$225,765TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,880CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,556CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,378CurrentTaxYearMinus1YearAmt
Current Tax Year$99,951CurrentTaxYearAmt
Total$225,765TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$35,390SubstantialContributorsTotAmt
Public Support Total170$190,375PublicSupportTotal170Amt
Total Support$225,765TotalSupportAmt
Gross Receipts Rltd Activities$87,950GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: TRAVEL. AMOUNT: 30,002. DESCRIPTION: PET SUPPLIES. AMOUNT: 10,543. DESCRIPTION: TRANSPORTATION. AMOUNT: 1,400. DESCRIPTION: ADVERTISING. AMOUNT: 1,152. DESCRIPTION: GENERAL EXPENSES. AMOUNT: 428. TOTAL TO FORM 990-EZ, LINE 16: 43,525.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: BEGINNING NET ASSET BALANCE. AMOUNT: 10,152.

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