BETA

PAWS FOR SENIORS: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PAWS FOR SENIORS (EIN 45-4243418)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-24
IRS object ID
202302979349201355
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

FieldValueIRS element (for citing)
Return2023-10-24T15:29:03-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454243418EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAWS FOR SENIORSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPAWSBusinessNameControlTxt
Phone5407488177PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 317AddressLine1Txt
CityToms BrookCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22660ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJames ScamordellaPersonNm
Person TitlePresidentPersonTitleTxt
Phone7039813696PhoneNum
Signature2023-10-24SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB0LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.pawsforseniors.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$134,828GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$101,368ContributionsGiftsGrantsEtcAmt
Program Service Revenue$33,405ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$55InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$134,828TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$29,711SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$300FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$0OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$111PrintingPublicationsPostageAmt
Other Expenses Total$128,342OtherExpensesTotalAmt
Total Expenses$158,464TotalExpensesAmt
Excess Or Deficit For Year-$23,636ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$103,818NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$2OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$80,180NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$98,912BOYAmt
EOY$79,991EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,906BOYAmt
EOY$1,535EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$103,818BOYAmt
EOY$81,526EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,346EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$103,818BOYAmt
EOY$80,180EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeFoster Based Animal Rescue and Adoption Organizaton of homeless Cats and DogsPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomRescue of homeless cats and dogs, addressing their medical and psycological needs and finding them new homes to qualified adopters through our adoption process. Our adoption process consist of processing the adopters submitted online application for an animal or prequalifying which may consist of vet checks, landlord checks, home checks, and personal interviews. Once aproved the animal is adopted and an adoption contract is signed. Home checks and delivery of adopted pets continued with the utmost precautions and adhearrance to Covad19 protocalls. Home checks may be done virtually as well. We educate clients and the public on cat and dog care and handling as well as the benifit of adopting a senior rescued pet. Our full life cycle process of the animal consists of an intake process where we address the pets medical needs, facilitate required health care, behavioral, and grooming needs. We then make them available to the public via internet, adoption events, or personal visits to the adopters home or potential adopters may visit foster homes or head quarters. If the animal does not get adopted they stay in our care for the remainder of their life. In 2022 our medical expenses alone were over 84000 dollars. At the begining of 2022 we had 76 animals in foster homes. we had a total of 250 new intakes into our organization and we had 234 adoptions. 25 senior pets died or euthanized for health reasons. Paws for Seniors only has one Program Service which consists of Rescuing unfortumate animals that for many reasons and most often lose the only home they ever knew. Most of the pets are senior cats and dogs and 80% of our human clients are senior citizens. Paws for Seniors rely solely on donations to support our mission. We also charge an adoption fee which rarely covers the cost that goes into each of the animals. By the good grace of our followers and the community we are able to sustain our organization and continue to give each animal a high quality of medical care and a high quality diet. As stated previously we only have one program and all our expenses are directly or indirectly associated with our rescue mission. The Program Service Expenses below does not include Paws for Seniors Corporate and Vehicle Insurance or Depreciation on assets or Volunteer gift and awards expense.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$148,157ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$148,157TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
James Scamordella
President/Treasurer/Exec Director60$27,000$0$0
Erica Vernon
Vice President/Director20$0
Brenda Scamordella
Secretary/Director50$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
Form1120 Pol Filed0Form1120PolFiledInd
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 FldVAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJames ScamordellaPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 317AddressLine1Txt
CityToms BrookCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22660ZIPCd
FieldValueIRS element (for citing)
Phone7039813696PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,149CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,661CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,278CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,223CurrentTaxYearMinus1YearAmt
Current Tax Year$103,368CurrentTaxYearAmt
Total$528,679TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,735CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,536CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,692CurrentTaxYearMinus1YearAmt
Current Tax Year$33,405CurrentTaxYearAmt
Total$195,268TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133,884CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$147,561CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,814CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$161,915CurrentTaxYearMinus1YearAmt
Current Tax Year$136,773CurrentTaxYearAmt
Total$723,947TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$723,947PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$135CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$178CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103CurrentTaxYearMinus1YearAmt
Current Tax Year$55CurrentTaxYearAmt
Total$585TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$135CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$178CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103CurrentTaxYearMinus1YearAmt
Current Tax Year$55CurrentTaxYearAmt
Total$585TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133,998CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$147,696CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,992CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$162,018CurrentTaxYearMinus1YearAmt
Current Tax Year$136,828CurrentTaxYearAmt
Total$724,532TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99919PublicSupportCY509Pct
Public Support PY5090.99916PublicSupportPY509Pct
Investment Income CY0.00081InvestmentIncomeCYPct
Investment Income PY0.00084InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16Description;Amount^Fees Bank PayPal etc;1203|Corporate and Vehicle Insurance;4180|Depreciation;5233|Equipment other than IT;1200|Licences and Subscriptions;1017|Maintenance and Warrenties;210|Network and Telecomm;312|Office Supplies;505|Pet Food;14214|Pet Medical;84659|Pet Supplies Services and Products;7138|Promotional Items and Expenses;583|Property Tax on Major Assets;573|Transport Expense;5426|Vehicle Expense;1285|Volunteer Appriciation Gifts and Awards;604^Total;128342^
Form 990-EZ, Part I, Line 20Description;Amount^roundingitem error;-2^Total;-2^
Form 990-EZ, Part II, Line 24Description;EOY Amount^Undeposited Funds;558|IT Equipment;977^Total;1535^
Form 990-EZ, Part II, Line 26Description;EOY Amount^Accounts Payable;290|Payroll Tax Payable;1056^Total;1346^

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.