PROTECTION OF ANIMALS IN WAKEFIELD SOCIETY INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PROTECTION OF ANIMALS IN WAKEFIELD SOCIETY INC (EIN 22-2512671)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-08-14
IRS object ID
202242269349200104
Schema version
2020v4.1
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)
Return2022-08-14T07:59:41-07:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2020-10-01TaxPeriodBeginDt

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
Signature2022-02-16SignatureDt
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
Preparation2022-08-14PreparationDt
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)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.PAWSWAKEFIELD.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$153,230GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$108,869ContributionsGiftsGrantsEtcAmt
Program Service Revenue$37,443ProgramServiceRevenueAmt
Membership Dues$461MembershipDuesAmt
Investment Income$2,675InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$2,582FundraisingGrossIncomeAmt
Special Events Direct Expenses$100SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,482SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$1,200OtherRevenueTotalAmt
Total Revenue$153,130TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$250FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$33,435OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$885PrintingPublicationsPostageAmt
Other Expenses Total$59,629OtherExpensesTotalAmt
Total Expenses$94,199TotalExpensesAmt
Excess Or Deficit For Year$58,931ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$137,516NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$196,447NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$137,619BOYAmt
EOY$195,886EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,944BOYAmt
EOY$5,730EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$144,563BOYAmt
EOY$201,616EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,047BOYAmt
EOY$5,169EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$137,516BOYAmt
EOY$196,447EOYAmt
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$27,496
ADOPTION PROGRAM - PROVIDE SPAY/NEUTER, VACCINATIONS, TESTING, AND FOSTER CARE FOR ADOPTABLE ANIMALS UNTIL APPROPRIATE HOMES CAN BE FOUND.$0$39,647
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$13,820
FieldValueIRS element (for citing)
Total Program Service Expenses$80,963TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SUSAN DIMEO
PRESIDENT40.00$0$0$0
DIANE MULCAHY
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
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)
PersonDIANE MULCAHYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 PLEASANT STREET APT 1AddressLine1Txt
CityWAKEFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01880ZIPCd
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$88,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,234CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,941CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,658CurrentTaxYearMinus1YearAmt
Current Tax Year$111,412CurrentTaxYearAmt
Total$423,362TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,455CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,268CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,099CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,994CurrentTaxYearMinus1YearAmt
Current Tax Year$37,452CurrentTaxYearAmt
Total$190,268TotalAmt

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$130,572CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,502CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,040CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,652CurrentTaxYearMinus1YearAmt
Current Tax Year$148,864CurrentTaxYearAmt
Total$613,630TotalAmt

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$613,630PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,028CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,234CurrentTaxYearMinus1YearAmt
Current Tax Year$3,875CurrentTaxYearAmt
Total$7,304TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,028CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,234CurrentTaxYearMinus1YearAmt
Current Tax Year$3,875CurrentTaxYearAmt
Total$7,304TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,965CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$4,565TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$625,499TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98100PublicSupportCY509Pct
Public Support PY5090.98450PublicSupportPY509Pct
Investment Income CY0.01170InvestmentIncomeCYPct
Investment Income PY0.00590InvestmentIncomePYPct
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 (28 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8CASH BACK REWARDS 1200.
Form 990EZ, Part I, Line 16BANK AND OTHER FINANCIAL FEES 1041.
Form 990EZ, Part I, Line 16COMMUNITY OUTREACH PROGRAM 100.
Form 990EZ, Part I, Line 16COMPUTER SERVICES AND SUPPLIES 100.
Form 990EZ, Part I, Line 16DENTAL 3876.
Form 990EZ, Part I, Line 16DIAGNOSTIC TESTS 8139.
Form 990EZ, Part I, Line 16DUES, SUBSCRIPTIONS, AND ANNUAL FEES 5066.
Form 990EZ, Part I, Line 16EUTHANASIA 1869.
Form 990EZ, Part I, Line 16FOSTER SUPPORT 153.
Form 990EZ, Part I, Line 16INSURANCE 1874.
Form 990EZ, Part I, Line 16LOCKSMITH 175.
Form 990EZ, Part I, Line 16MEDICINE 4318.
Form 990EZ, Part I, Line 16MICROCHIPS AND SCANNERS 2.
Form 990EZ, Part I, Line 16MISCELLANEOUS 202.
Form 990EZ, Part I, Line 16OFFICE AND EVENT SUPPLIES 498.
Form 990EZ, Part I, Line 16OTHER MEDICAL SUPPLIES 599.
Form 990EZ, Part I, Line 16PET FOOD PANTRY 180.
Form 990EZ, Part I, Line 16PRESCRIPTION FOOD 711.
Form 990EZ, Part I, Line 16SALES TAX 10.
Form 990EZ, Part I, Line 16SICK EXAM 3308.
Form 990EZ, Part I, Line 16SPAY/NEUTER 18225.
Form 990EZ, Part I, Line 16VACCINATIONS/VACCINES 3963.
Form 990EZ, Part I, Line 16VOLUNTEER MANAGEMENT & TRAINING 340.
Form 990EZ, Part I, Line 16WELL VISIT - MEDICAL EXAMS 4880.
Form 990EZ, Part II, Line 24ACCOUNTS RECEIVABLE 984. 100.
Form 990EZ, Part II, Line 24PREPAID EXPENSES 4880. 4550.
Form 990EZ, Part II, Line 24SECURITY DEPOSIT 1080. 1080.
Form 990EZ, Part II, Line 26YEAR-END CREDIT CARD BALANCES 7047. 5169.

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