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PROTECTION OF ANIMALS IN WAKEFIELD SOCIETY INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PROTECTION OF ANIMALS IN WAKEFIELD SOCIETY INC (EIN 22-2512671)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-07-14
IRS object ID
202301959349200920
Schema version
2021v4.1
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)
Return2023-07-14T09:10:10-07:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN453569882PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Collins Accounting and Tax LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line158 Donald RdAddressLine1Txt
CityBurlingtonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01803ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222512671EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROTECTION OF ANIMALS IN WAKEFIELD SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROTBusinessNameControlTxt
Phone5518007297PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1383R LOWELL STREETAddressLine1Txt
CityWAKEFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01880ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN DIMEOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5518007297PhoneNum
Signature2023-01-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSUSANPersonFirstNm
Person LastDIMEOPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEIL COLLINSPreparerPersonNm
PTINP01485273PTIN
Phone9785513983PhoneNum
Preparation2023-07-14PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.PAWSWAKEFIELDMA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$120,933GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$80,468ContributionsGiftsGrantsEtcAmt
Program Service Revenue$38,721ProgramServiceRevenueAmt
Membership Dues$330MembershipDuesAmt
Investment Income$14InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$1,400OtherRevenueTotalAmt
Total Revenue$120,933TotalRevenueAmt
Grants And Similar Amounts Paid$5,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$265FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$33,652OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$267PrintingPublicationsPostageAmt
Other Expenses Total$66,545OtherExpensesTotalAmt
Total Expenses$105,729TotalExpensesAmt
Excess Or Deficit For Year$15,204ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$196,447NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$3,659OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$207,992NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$195,886BOYAmt
EOY$211,525EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,730BOYAmt
EOY$5,470EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$201,616BOYAmt
EOY$216,995EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,169BOYAmt
EOY$9,003EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$196,447BOYAmt
EOY$207,992EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePAWS IS AN ALL-VOLUNTEER, NON-PROFIT ANIMAL WELFARE ORGANIZATION. OUR MISSION IS TO PROMOTE AND PROTECT THE RIGHTS AND WELL-BEING OF ALL DOMESTIC ANIMALS AND WILDLIFE, AND FOSTER GREATER UNDERSTANDING OF ANIMAL WELFARE AND ANIMAL RIGHTS THROUGH EDUCATION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
MEDICAL CARE PROGRAM - PROVIDE SICK EXAMS, DENTAL EXAMS, DIAGNOSTICS, AND OTHERMEDICAL CARE TO ENSURE STRAY AND SURRENDERED ANIMALS ARE HEALTHY AND HAVEA CHANCE AT FOREVER HOMES.$0$34,074
ADOPTION PROGRAM - PROVIDE SPAY/NEUTER, VACCINATIONS, TESTING, AND FOSTER CARE FOR ADOPTABLE ANIMALS UNTIL APPROPRIATE HOMES CAN BE FOUND.$0$40,356
HUMANE EDUCATION PROGRAM - SPONSOR "WONDERS OF ANIMAL LIFE" LECTURES, KIND NEWS SUBSCRIPTIONS,& OTHER OPPORTUNITIES THAT HELP PROVIDE HUMANE EDUCATION AWARENESS TO WAKEFIELD STUDENTS ANDPEOPLE IN OUR COMMUNITIES.$0$13,297
FieldValueIRS element (for citing)
Total Program Service Expenses$87,727TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SUSAN DIMEO
PRESIDENT40.00$0$0$0
TIM LAWLER
VICE PRESIDENT10.00$0$0$0
JEAN WOODLEY
TREASURER10.00$0$0$0
JANE WALKER
SECRETARY10.00$0$0$0
KRISTIN MCMAHON
DIRECTOR10.00$0$0$0
NICK MORANO
DIRECTOR10.00$0$0$0
DIANE MULCAHY
DIRECTOR10.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEAN WOODLEYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 EAGLE ROADAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01887ZIPCd
FieldValueIRS element (for citing)
Phone5518007297PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,234CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,941CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,658CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,412CurrentTaxYearMinus1YearAmt
Current Tax Year$80,386CurrentTaxYearAmt
Total$415,631TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,268CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,099CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,994CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,452CurrentTaxYearMinus1YearAmt
Current Tax Year$39,134CurrentTaxYearAmt
Total$186,947TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,502CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,040CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,864CurrentTaxYearMinus1YearAmt
Current Tax Year$119,520CurrentTaxYearAmt
Total$602,578TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$602,578PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,028CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,234CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,875CurrentTaxYearMinus1YearAmt
Current Tax Year$1,413CurrentTaxYearAmt
Total$8,682TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,028CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,234CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,875CurrentTaxYearMinus1YearAmt
Current Tax Year$1,413CurrentTaxYearAmt
Total$8,682TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$1,600TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$612,860TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98320PublicSupportCY509Pct
Public Support PY5090.98100PublicSupportPY509Pct
Investment Income CY0.01420InvestmentIncomeCYPct
Investment Income PY0.01170InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 (26 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8CASH BACK REWARDS 1400.
Form 990EZ, Part I, Line 10THE SCHOLARSHIP FOUNDATION OF WAKEFIELD; SCHOLARSHIP CONTRIBUTION; THE SCHOLARSHIP FOUNDATION OF WAKEFIELD: 467 MAIN STREET, WAKEFIELD, MA, 01880; SEPARATE NONPROFIT ORGANIZATION, 5000.
Form 990EZ, Part I, Line 16BANK AND OTHER FINANCIAL FEES 1636.
Form 990EZ, Part I, Line 16COMMUNITY OUTREACH PROGRAM 521.
Form 990EZ, Part I, Line 16COMPUTER SERVICES AND SUPPLIES 100.
Form 990EZ, Part I, Line 16DENTAL 5002.
Form 990EZ, Part I, Line 16DIAGNOSTIC TESTS 9526.
Form 990EZ, Part I, Line 16DUES, SUBSCRIPTIONS, AND ANNUAL FEES 3866.
Form 990EZ, Part I, Line 16EUTHANASIA 1208.
Form 990EZ, Part I, Line 16INSURANCE 2416.
Form 990EZ, Part I, Line 16MEDICINE 6674.
Form 990EZ, Part I, Line 16MISCELLANEOUS EXPENSE 100.
Form 990EZ, Part I, Line 16OFFICE AND EVENT SUPPLIES 261.
Form 990EZ, Part I, Line 16OTHER MEDICAL SUPPLIES 4273.
Form 990EZ, Part I, Line 16PET FOOD PANTRY 203.
Form 990EZ, Part I, Line 16PRESCRIPTION FOOD 934.
Form 990EZ, Part I, Line 16SICK EXAM 3519.
Form 990EZ, Part I, Line 16SPAY/NEUTER 15895.
Form 990EZ, Part I, Line 16VACCINATIONS/VACCINES 3636.
Form 990EZ, Part I, Line 16VOLUNTEER MANAGEMENT & TRAINING 105.
Form 990EZ, Part I, Line 16WELL VISIT - MEDICAL EXAMS 6670.
Form 990EZ, Part I, Line 20UNREALIZED LOSSES ON INVESTMENTS CARRIED AT MARKET VALUE -3659.
Form 990EZ, Part II, Line 24ACCOUNTS RECEIVABLE 100. 0.
Form 990EZ, Part II, Line 24PREPAID EXPENSES 4550. 4390.
Form 990EZ, Part II, Line 24SECURITY DEPOSIT 1080. 1080.
Form 990EZ, Part II, Line 26YEAR-END CREDIT CARD BALANCES 5169. 9003.

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