PAWS RESCUE INCORPORATED: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PAWS RESCUE INCORPORATED (EIN 46-4870522)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-08-28
IRS object ID
202332409349200123
Schema version
2022v5.0
Note
A later return for the same period supersedes this one.
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)
Return2023-08-28T12:27:37-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205707843PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Intermountain Tax Services IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1204 N GreenwoodAddressLine1Txt
CityShoshoneCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83352ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464870522EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAWS RESCUE INCORPORATEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPAWSBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13389 S MAZE AVEAddressLine1Txt
CityBOISECityNm
State AbbreviationIDStateAbbreviationCd
ZIP83706ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLENI SOLOAGA-JAMESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2086026053PhoneNum
Signature2023-08-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLENIPersonFirstNm
Person LastSOLOAGA-JAMESPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLaurel SchmidtPreparerPersonNm
PTINP00084280PTIN
Phone2088869886PhoneNum
Preparation2023-08-28PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$125,047GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$125,047ContributionsGiftsGrantsEtcAmt
Total Revenue$125,047TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,167FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$49,600OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$83PrintingPublicationsPostageAmt
Other Expenses Total$82,046OtherExpensesTotalAmt
Total Expenses$132,896TotalExpensesAmt
Excess Or Deficit For Year-$7,849ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$15,829NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,980NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$15,829BOYAmt
EOY$7,980EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,829BOYAmt
EOY$7,980EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$15,829BOYAmt
EOY$7,980EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeANIMAL ADOPTIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE RESCUE, FOSTERING AND ADOPTION PLACEMENT OF ANIMALS PLACED IN HIGH KILL SHELTERSDescriptionProgramSrvcAccomTxt
Program Service Expenses$80,422ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$80,422TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LENI SOLOAGA-JAMES
PRESIDENT2.00$0$0$0
RACHEL ANDERSON
VICE PRESIDENT30.00$0$0$0
KELSEE GABEL
TREASURER20.00$0$0$0
DEBORAH M JOHNSON
DIRECTOR25.00$0$0$0
HEATHER L BERNIER
DIRECTOR20.00$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
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLENI SOLOAGA-JAMESPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13389 S MAZE AVEAddressLine1Txt
CityBOISECityNm
State AbbreviationIDStateAbbreviationCd
ZIP83706ZIPCd
FieldValueIRS element (for citing)
Phone2086026053PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,476CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,540CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$159,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,607CurrentTaxYearMinus1YearAmt
Current Tax Year$125,047CurrentTaxYearAmt
Total$562,120TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,476CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,540CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$159,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,607CurrentTaxYearMinus1YearAmt
Current Tax Year$125,047CurrentTaxYearAmt
Total$562,120TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$562,120PublicSupportTotal170Amt
Total Support$562,120TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceDescription of other expenses Part I line 16FormAndLineReferenceDesc
ExplanationDESCRIPTION AMOUNTGENERAL LIABILITY INSURANCE 1,020TRANSPORTATION 60VET SERVICES 70,937PHARMACY COSTS 995PET SUPPLIES 5,672BANK FEES 237TRAINING 2,010OFFICE SUPPLIES 1,115ExplanationTxt

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