FRIENDS 4 POUND PAWS: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS 4 POUND PAWS (EIN 45-2599583)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-04
- IRS object ID
- 202311249349200111
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-04T11:54:03Z | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141738391 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H AND R BLOCK | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 79 E MAIN ST | AddressLine1Txt |
| City | GOUVERNEUR | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13642 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452599583 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS 4 POUND PAWS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 3158427297 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 394 | AddressLine1Txt |
| City | GOUVERENUR | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13642 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYN PATTON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3158427297 | PhoneNum |
| Signature | 2023-04-25 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LYN | PersonFirstNm |
| Person Last | PATTON | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHY JOHNSON | PreparerPersonNm |
| PTIN | P01302851 | PTIN |
| Phone | 8004725625 | PhoneNum |
| Preparation | 2023-05-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $90,294 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $27,187 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $2 | InvestmentIncomeAmt |
| Fundraising Gross Income | $58,062 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $20,099 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $37,963 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $1,387 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $953 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $434 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $3,656 | OtherRevenueTotalAmt |
| Total Revenue | $69,242 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $3,600 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $24,372 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,759 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $42,714 | OtherExpensesTotalAmt |
| Total Expenses | $72,445 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,203 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances EOY | -$3,203 | NetAssetsOrFundBalancesEOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | WE PROVIDE ANIMAL RESCUE AND TO FIND HOMES FOR THEM | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | WE RESCUE HOMELESS AND STRAY ANIMALS . WE ALSO TAKE THEM TO VETS | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CLOVER FORSYTHE | ||
| CHAIRPERSON | 15.00 | $0 |
| LYN PATTON | ||
| TREASURER | 40.00 | $0 |
| DAWN FORSYTHE | ||
| SECRETARY | 5.00 | $0 |
| CATHY PRITTY | ||
| FINANCE | 10.00 | $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 |
| 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 | LYN PATTON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | VAN BUREN RD | AddressLine1Txt |
| City | Gouverneur | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13642 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3152870223 | 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 |
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 | $49,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,242 | CurrentTaxYearAmt |
| Total | $346,625 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,242 | CurrentTaxYearAmt |
| Total | $346,625 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $346,625 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $69 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $346,694 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | LINE 16 | FormAndLineReferenceDesc |
| Explanation | OTHER EXPENSES INVOLVE VET FEES , FOOD, AND SUPPLIES FOR ALL THE RESCUED ANIMALS | ExplanationTxt |
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