BETA

PAWS FOR SENIORS: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PAWS FOR SENIORS (EIN 45-4243418)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202243199349211604
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)
Return2022-11-15T17:23:01-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-11-15SignatureDt

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)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
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$162,018GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$122,223ContributionsGiftsGrantsEtcAmt
Program Service Revenue$39,692ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$103InvestmentIncomeAmt
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$162,018TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$26,805SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$0OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$131PrintingPublicationsPostageAmt
Other Expenses Total$117,949OtherExpensesTotalAmt
Total Expenses$144,885TotalExpensesAmt
Excess Or Deficit For Year$17,133ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$86,685NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$103,818NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$73,069BOYAmt
EOY$98,912EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$13,616BOYAmt
EOY$4,906EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$86,685BOYAmt
EOY$103,818EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$86,685BOYAmt
EOY$103,818EOYAmt
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. Although Covid19 has limited our ability to hold public events, we continue our mission through expanding our online capabilities and did not see a substantial drop in our adoption rate. 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 2021 our medical expenses alone were over 75000 dollars. At the begining of 2021 we had 61 animals in foster homes. we had a total of 332 new intakes into our organization and we had 303 adoptions. 13 died or euthanized for health reasons and 1 dog was transfered to another rescue organization. Paws for Seniors only has one Program Service which consists of Rescuing unfortumate animals that for many reasons and most often loss 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.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$106,140ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$106,140TotalProgramServiceExpensesAmt

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$27,300$0$0
Erica Vernon
Vice President/Director20$0$0$0
Brenda Scamordella
Secretary/Director60$0$0$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$122,284CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,149CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,661CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,278CurrentTaxYearMinus1YearAmt
Current Tax Year$122,223CurrentTaxYearAmt
Total$547,595TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,735CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,536CurrentTaxYearMinus1YearAmt
Current Tax Year$39,692CurrentTaxYearAmt
Total$198,563TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$158,984CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$133,884CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143,814CurrentTaxYearMinus1YearAmt
Current Tax Year$161,915CurrentTaxYearAmt
Total$746,158TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
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$746,158PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$178CurrentTaxYearMinus1YearAmt
Current Tax Year$103CurrentTaxYearAmt
Total$628TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$178CurrentTaxYearMinus1YearAmt
Current Tax Year$103CurrentTaxYearAmt
Total$628TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$159,082CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$133,998CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147,696CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143,992CurrentTaxYearMinus1YearAmt
Current Tax Year$162,018CurrentTaxYearAmt
Total$746,786TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99916PublicSupportCY509Pct
Public Support PY5090.99924PublicSupportPY509Pct
Investment Income CY0.00084InvestmentIncomeCYPct
Investment Income PY0.00076InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests PY509Yes (X)ThirtyThrPctSuprtTestsPY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16Description;Amount^Depeciation;7859|Fees Bank PayPal etc;1069|Office Supplies;471|Equipment other than IT;2376|It Software and Hardware exp;65|Network and Telecommunications;1211|Licencees Subscriptions Fees;1328|Corporate and Vehicle Insurance;5254|Pet Medical Expense;73331|Pet Related Products and Expence;19182|Oromotional Items;795|Vehical an Major Asset Property Tax;681|Vehical Maintenance and Expense;726|Transportation Expense;3434|IT Maintenance and Warrenties;167^Total;117949^
Form 990-EZ, Part II, Line 24Description;EOY Amount^Undeposited Funds;300|2016 Grand Caravan and 2006 E450;4606^Total;4906^

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