DESERT PAWS RESCUE: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DESERT PAWS RESCUE (EIN 06-1721946)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-03-13
- IRS object ID
- 202220729349200502
- Schema version
- 2021v4.0
- 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 | 2022-03-13T12:09:47-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 455558197 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD BLACK CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 211 | AddressLine1Txt |
| City | FARMINGTON | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 636400211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061721946 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DESERT PAWS RESCUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DESE | BusinessNameControlTxt |
| Phone | 4803326553 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1243 | AddressLine1Txt |
| City | QUEEN CREEK | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85142 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL HADLEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4803326553 | PhoneNum |
| Signature | 2022-03-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DANIEL | PersonFirstNm |
| Person Last | HADLEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD G BLACK CPA | PreparerPersonNm |
| PTIN | P00578463 | PTIN |
| Phone | 5737566400 | PhoneNum |
| Preparation | 2022-03-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | WWW.DESERTPAWSRESCUE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $122,497 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $58,341 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $63,752 | ProgramServiceRevenueAmt |
| Investment Income | $404 | InvestmentIncomeAmt |
| Total Revenue | $122,497 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $94,038 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $1,775 | OtherExpensesTotalAmt |
| Total Expenses | $95,813 | TotalExpensesAmt |
| Excess Or Deficit For Year | $26,684 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $87,806 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $114,490 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,806 | BOYAmt |
| EOY | $114,490 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,806 | BOYAmt |
| EOY | $114,490 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,806 | BOYAmt |
| EOY | $114,490 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | DESERT PAWS RESCUE IS A CAT AND KITTEN RESCUE ORGANIZATION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| IN 2020 WE HAD 787 LIVE CAT AND KITTEN INTAKES AND 665 CAT AND KITTEN ADOPTIONS. ASSOCIATED EXPENSES INCLUDE SPAYS, NEUTERS, VETERINARY, VACCINE, MEDICATIONS, MICROCHIPS, FOOD, LITTER, AND OTHER RELATED EXPENSES. | $95,813 |
| IN 2020 WE HAD 787 LIVE CAT AND KITTEN INTAKES AND 665 CAT AND KITTEN ADOPTIONS. ASSOCIATED EXPENSES INCLUDE SPAYS, NEUTERS, VETERINARY, VACCINE, MEDICATIONS, MICROCHIPS, FOOD, LITTER, AND OTHER RELATED EXPENSES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $95,813 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DANIEL HADLEY | ||
| PRESIDENT | 35.00 | $0 |
| KELLY RICHARDSON | ||
| SECRETARY | 35.00 | $0 |
| DRUCILLA ASHLEY | ||
| VOLUNTEER | 35.00 | $0 |
| DR MERCEDES CORE | ||
| VOLUNTEER | 20.00 | $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 |
| 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 | DANIEL HADLEY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34406 N ELLSWORTH ROAD | AddressLine1Txt |
| City | QUEEN CREEK | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85142 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4808559363 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $30,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,341 | CurrentTaxYearAmt |
| Total | $137,082 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $54,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,156 | CurrentTaxYearAmt |
| Total | $181,949 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $84,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,497 | CurrentTaxYearAmt |
| Total | $319,031 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $319,031 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $84,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,497 | CurrentTaxYearAmt |
| Total | $319,031 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 161 OFFICE EXPENSE 635 TELEPHONE EXPENSE 194 INSURANCE EXPENSE 785 TOTAL 1,775 |
| FORM 990-EZ, PART III, LINE 31 | IN 2020 WE HAD 787 LIVE CAT AND KITTEN INTAKES AND 665 CAT AND KITTEN ADOPTIONS. ASSOCIATED EXPENSES INCLUDE SPAYS, NEUTERS, VETERINARY, VACCINE, MEDICATIONS, MICROCHIPS, FOOD, LITTER, AND OTHER RELATED EXPENSES. |
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