PAWS AWES & CLAWS: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PAWS AWES & CLAWS (EIN 83-2328929)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-22
- IRS object ID
- 202331429349200543
- 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 | 2023-05-22T13:14:01-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270890424 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | P & R TAX & ACCOUNTING SERVICES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36461 GREEN ST | AddressLine1Txt |
| City | NEW BALTIMORE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48047 | 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 | 832328929 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAWS AWES & CLAWS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PAWS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34690 DEVONSHIRE RD | AddressLine1Txt |
| City | NEW BALTIMORE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48047 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACEY KROL | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 5862951891 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TRACEY | PersonFirstNm |
| Person Last | KROL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANITA N PREVICH | PreparerPersonNm |
| PTIN | P00253951 | PTIN |
| Phone | 5867258841 | PhoneNum |
| Preparation | 2023-05-18 | 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 | $89,270 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $89,270 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $89,270 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $91,169 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,251 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $6,791 | OtherExpensesTotalAmt |
| Total Expenses | $99,211 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$9,941 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $4,779 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$5,162 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,779 | BOYAmt |
| EOY | $2,846 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,779 | BOYAmt |
| EOY | $2,846 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,779 | BOYAmt |
| EOY | $2,846 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | CARE AND REHAB OF ANIMALS. THAN ADPOT THEM OUT TO LOVING HOMES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| ADOPTED OUT 26 PETS. | |
| ADOPTED OUT 26 PETS. | $78,065 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $78,065 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACEY KROL | PersonNm |
| Title | OFFICER | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 35.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| 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 | TRACEY KROL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34690 DEVONSHIRE RD | AddressLine1Txt |
| City | NEW BALTIMORE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48047 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5862951891 | 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 Minus3 Years | $54,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,270 | CurrentTaxYearAmt |
| Total | $279,532 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $54,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,270 | CurrentTaxYearAmt |
| Total | $279,532 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $279,532 | PublicSupportTotal170Amt |
| Total Support | $279,532 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 3,294 OFFICE 1,468 INSURANCE 96 NON-INVESTMENT DEPRECIATION 1,933 TOTAL 6,791 |
| FORM 990-EZ, PART II, LINE 24 | 9,670 9,670 LESS ACCUMULATED DEPRECIATION 4,891 6,824 TOTAL 4,779 2,846 |
| FORM 990-EZ, PART III, LINE 31 | ADOPTED OUT 26 PETS. |
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