PAWS RESCUE INCORPORATED: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PAWS RESCUE INCORPORATED (EIN 46-4870522)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202213189349208696
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

FieldValueIRS element (for citing)
Return2022-11-14T20:37:15-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN820422345PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROBERT R NAUGLER CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16727 W USTICK RDAddressLine1Txt
CityBOISECityNm
State AbbreviationIDStateAbbreviationCd
ZIP83704ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLENIPersonFirstNm
Person LastJAMESPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT R NAUGLER CPAPreparerPersonNm
PTINP01289719PTIN
Phone2083220635PhoneNum
Preparation2022-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.PAWSRESCUEINC.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$100,607GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$100,607ContributionsGiftsGrantsEtcAmt
Total Revenue$100,607TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,675FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$91,938OtherExpensesTotalAmt
Total Expenses$93,613TotalExpensesAmt
Excess Or Deficit For Year$6,994ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$8,835NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,829NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$9,088BOYAmt
EOY$15,829EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,088BOYAmt
EOY$15,829EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$253BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$8,835BOYAmt
EOY$15,829EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE RESCUE, FOSTERING AND ADOPTION PLACEMENT OF ANIMALS PLACED IN HIGH KILL SHELTERS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomRESCUE, VETERINARY SERVICES AND ADOPTION OF ANIMALS PLACED IN HIGH KILL SHELTERSDescriptionProgramSrvcAccomTxt
Program Service Expenses$91,608ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$91,608TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RACHEL ANDERSON
VICE PRESIDE30.00$0
LENI SOLOAGA-JAMES
PRESIDENT2.00$0
KELSEE GABEL
TREASURER20.00$0
DEBORAH M JOHNSON
DIRECTOR25.00$0
HEATHER L BERNIER
DIRECTOR20.00$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
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd

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$55,252CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,476CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,540CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159,450CurrentTaxYearMinus1YearAmt
Current Tax Year$100,607CurrentTaxYearAmt
Total$492,325TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,252CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,476CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,540CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159,450CurrentTaxYearMinus1YearAmt
Current Tax Year$100,607CurrentTaxYearAmt
Total$492,325TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$492,325PublicSupportTotal170Amt
Total Support$492,325TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE SUPPLIES 120 POSTAGE 210 INSURANCE-GENERAL LIAB 1,143 VET SERVICES 86,354 PROGRAM SUPPLIES 2,633 PAYPAL FEES 453 CHARITABLE CONTRIBUTIONS 200 OUTSIDE SERVICES 775 FUEL & GASOLINE 50 TOTAL 91,938
FORM 990-EZ, PART II, LINE 26PAYROLL TAX LIABILITIES 253 0
FORM 990-EZ, PART IIITHE RESCUE, FOSTERING AND ADOPTION PLACEMENT OF ANIMALS PLACED IN HIGH KILL SHELTERS.

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