BETA

PAWS FOR SENIORS: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PAWS FOR SENIORS (EIN 45-4243418)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202123169349203932
Schema version
2020v4.0
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)
Return2021-11-12T14:53:08-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

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 738AddressLine1Txt
CityBealetonCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22712ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJames ScamordellaPersonNm
Person TitlePresidentPersonTitleTxt
Phone7039813696PhoneNum
Signature2021-11-12SignatureDt

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)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
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$143,815GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$101,101ContributionsGiftsGrantsEtcAmt
Program Service Revenue$42,050ProgramServiceRevenueAmt
Membership Dues$178MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
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$486FundraisingGrossIncomeAmt
Special Events Direct Expenses$210SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$276SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$143,605TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$25,836SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$0OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$134PrintingPublicationsPostageAmt
Other Expenses Total$115,973OtherExpensesTotalAmt
Total Expenses$141,943TotalExpensesAmt
Excess Or Deficit For Year$1,662ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$85,024NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$1OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$86,685NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$62,872BOYAmt
EOY$73,069EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$22,715BOYAmt
EOY$13,616EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$85,587BOYAmt
EOY$86,685EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$563BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$85,024BOYAmt
EOY$86,685EOYAmt
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, running vet checks, landlord checks, home checks, and personal interviews. Once aproved the animal is adopted and an adoption contract is signed. 80 percent of all pets are personally delivered to our clients to ensure a safe transition to a new home. We also conduct approximately 40 adoption events at local venues throughout the year, although in 2020 Covid19 limited our ability to hold public events. We continued our mission through expanding our online capabilities and did not see a drop in our adoption rate. Home checks and delivery of adopted pets continued with the utmost precautions and adhearrance to Covad19 protocalls. 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 by potential adopters to the foster homes or head quarters. If the animal does not get adopted they stay in our care for the remainder of their life. In 2020 our medical expenses alone was over 65000 dollars. At the begining of 2020 we had 48 animals in foster homes. we had a total of 378 new intakes into our organization and we had 340 adoptions. 25 died or euthanized for health reasons. 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 a very small adoption fee of 150 dollars which never 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$100,000GrantsAndAllocationsAmt
Program Service Expenses$92,875ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$92,875TotalProgramServiceExpensesAmt

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$24,000$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 738AddressLine1Txt
CityBealetonCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22712ZIPCd
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$75,167CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$122,284CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,661CurrentTaxYearMinus1YearAmt
Current Tax Year$101,278CurrentTaxYearAmt
Total$500,539TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,590CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,900CurrentTaxYearMinus1YearAmt
Current Tax Year$42,536CurrentTaxYearAmt
Total$193,461TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,757CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$158,984CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,884CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147,561CurrentTaxYearMinus1YearAmt
Current Tax Year$143,814CurrentTaxYearAmt
Total$694,000TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
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$694,000PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135CurrentTaxYearMinus1YearAmt
Current Tax Year$178CurrentTaxYearAmt
Total$525TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135CurrentTaxYearMinus1YearAmt
Current Tax Year$178CurrentTaxYearAmt
Total$525TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,757CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$159,082CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,998CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147,696CurrentTaxYearMinus1YearAmt
Current Tax Year$143,992CurrentTaxYearAmt
Total$694,525TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99924PublicSupportCY509Pct
Public Support PY5090.99946PublicSupportPY509Pct
Investment Income CY0.00076InvestmentIncomeCYPct
Investment Income PY0.00054InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests PY509Yes (X)ThirtyThrPctSuprtTestsPY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16Description;Amount^Depreciation;9050|Event Support non fund raising;518|Fees Bank PayPal etc;862|Office Supplies;276|Equipment other than IT;1484|Corporate and Vehicle Insurance;4676|Licences Subscriptions Fees;530|Network and Telecommunication;1212|Pet Medical;65315|Pet Related Expense;24361|Promotional Items;823|Vehicle and Major Asset Property Taxes;738|Transport Costs;3199|Vehicle Maintenance and Expense;1306|Supplies other than office supplies;683|IT Maintenance and Warranties;100|Volunteer Appreciation gifts;854|Toll Card Reimbursement;-14^Total;115973^
Form 990-EZ, Part I, Line 20Description;Amount^Rounding Error;-1^Total;-1^
Form 990-EZ, Part II, Line 24Description;EOY Amount^Undeposited Funds;1013|2016 Grand Caravan and 2006 E450;12603^Total;13616^

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