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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-14T07:59:41-07:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Collins Accounting and Tax LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 58 Donald Rd | AddressLine1Txt |
| City | Burlington | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222512671 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROTECTION OF ANIMALS IN WAKEFIELD SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROT | BusinessNameControlTxt |
| Phone | 5518007297 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 383R LOWELL STREET | AddressLine1Txt |
| City | WAKEFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01880 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN DIMEO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5518007297 | PhoneNum |
| Signature | 2022-02-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUSAN | PersonFirstNm |
| Person Last | DIMEO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEIL COLLINS | PreparerPersonNm |
| PTIN | P01485273 | PTIN |
| Phone | 9785513983 | PhoneNum |
| Preparation | 2022-08-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.PAWSWAKEFIELD.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $153,230 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $108,869 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $37,443 | ProgramServiceRevenueAmt |
| Membership Dues | $461 | MembershipDuesAmt |
| Investment Income | $2,675 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $2,582 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $100 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $2,482 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $1,200 | OtherRevenueTotalAmt |
| Total Revenue | $153,130 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $250 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $33,435 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $885 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $59,629 | OtherExpensesTotalAmt |
| Total Expenses | $94,199 | TotalExpensesAmt |
| Excess Or Deficit For Year | $58,931 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $137,516 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $196,447 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,619 | BOYAmt |
| EOY | $195,886 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,944 | BOYAmt |
| EOY | $5,730 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,563 | BOYAmt |
| EOY | $201,616 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,047 | BOYAmt |
| EOY | $5,169 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,516 | BOYAmt |
| EOY | $196,447 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PAWS 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 AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $80,963 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| SUSAN DIMEO | ||||
| PRESIDENT | 40.00 | $0 | $0 | $0 |
| DIANE MULCAHY | ||||
| TREASURER | 10.00 | $0 | $0 | $0 |
| JANE WALKER | ||||
| SECRETARY | 10.00 | $0 | $0 | $0 |
| KRISTIN MCMAHON | ||||
| DIRECTOR | 10.00 | $0 | $0 | $0 |
| NICK MORANO | ||||
| DIRECTOR | 10.00 | $0 | $0 | $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 |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE MULCAHY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 PLEASANT STREET APT 1 | AddressLine1Txt |
| City | WAKEFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01880 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5518007297 | 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 |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,412 | CurrentTaxYearAmt |
| Total | $423,362 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,452 | CurrentTaxYearAmt |
| Total | $190,268 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,864 | CurrentTaxYearAmt |
| Total | $613,630 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $613,630 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,875 | CurrentTaxYearAmt |
| Total | $7,304 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,875 | CurrentTaxYearAmt |
| Total | $7,304 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $4,565 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,499 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98100 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98450 | PublicSupportPY509Pct |
| Investment Income CY | 0.01170 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00590 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (28 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | CASH BACK REWARDS 1200. |
| Form 990EZ, Part I, Line 16 | BANK AND OTHER FINANCIAL FEES 1041. |
| Form 990EZ, Part I, Line 16 | COMMUNITY OUTREACH PROGRAM 100. |
| Form 990EZ, Part I, Line 16 | COMPUTER SERVICES AND SUPPLIES 100. |
| Form 990EZ, Part I, Line 16 | DENTAL 3876. |
| Form 990EZ, Part I, Line 16 | DIAGNOSTIC TESTS 8139. |
| Form 990EZ, Part I, Line 16 | DUES, SUBSCRIPTIONS, AND ANNUAL FEES 5066. |
| Form 990EZ, Part I, Line 16 | EUTHANASIA 1869. |
| Form 990EZ, Part I, Line 16 | FOSTER SUPPORT 153. |
| Form 990EZ, Part I, Line 16 | INSURANCE 1874. |
| Form 990EZ, Part I, Line 16 | LOCKSMITH 175. |
| Form 990EZ, Part I, Line 16 | MEDICINE 4318. |
| Form 990EZ, Part I, Line 16 | MICROCHIPS AND SCANNERS 2. |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS 202. |
| Form 990EZ, Part I, Line 16 | OFFICE AND EVENT SUPPLIES 498. |
| Form 990EZ, Part I, Line 16 | OTHER MEDICAL SUPPLIES 599. |
| Form 990EZ, Part I, Line 16 | PET FOOD PANTRY 180. |
| Form 990EZ, Part I, Line 16 | PRESCRIPTION FOOD 711. |
| Form 990EZ, Part I, Line 16 | SALES TAX 10. |
| Form 990EZ, Part I, Line 16 | SICK EXAM 3308. |
| Form 990EZ, Part I, Line 16 | SPAY/NEUTER 18225. |
| Form 990EZ, Part I, Line 16 | VACCINATIONS/VACCINES 3963. |
| Form 990EZ, Part I, Line 16 | VOLUNTEER MANAGEMENT & TRAINING 340. |
| Form 990EZ, Part I, Line 16 | WELL VISIT - MEDICAL EXAMS 4880. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 984. 100. |
| Form 990EZ, Part II, Line 24 | PREPAID EXPENSES 4880. 4550. |
| Form 990EZ, Part II, Line 24 | SECURITY DEPOSIT 1080. 1080. |
| Form 990EZ, Part II, Line 26 | YEAR-END CREDIT CARD BALANCES 7047. 5169. |
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