PALS RESCUE INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PALS RESCUE INC (EIN 77-0670047)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-08-21
- IRS object ID
- 202042349349200214
- Schema version
- 2019v5.1
- 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 | 2020-08-21T11:27:30-04:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721373013 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hutchison & Company CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 Price Street | AddressLine1Txt |
| City | McComb | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39648 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770670047 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PALS Rescue Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PALS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 167 | AddressLine1Txt |
| City | McComb | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 396490167 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tom Assaf | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 6013950584 | PhoneNum |
| Signature | 2020-08-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | P Wayne Hutchison | PreparerPersonNm |
| PTIN | P00105710 | PTIN |
| Phone | 6012490963 | PhoneNum |
| Preparation | 2020-08-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 162.206.148.38 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-21 | IPDt |
| IP Tm | 12:16:47 | IPTm |
| Federal Original Submission Id | 64518920202344lewo50 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-08-21 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4280F42DE8490A7A83CB83E46C4AFD88A9D8DD42 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4280F42DE8490A7A83CB83E46C4AFD88A9D8DD42 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $165,881 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $121,662 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $16,051 | ProgramServiceRevenueAmt |
| Investment Income | $77 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $173 | SaleOfAssetsGrossAmt |
| Gain Or Loss From Sale Of Assets | $173 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $27,918 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,032 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $23,886 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $161,849 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $93,656 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $21,526 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $973 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $59,791 | OtherExpensesTotalAmt |
| Total Expenses | $175,946 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$14,097 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $284,690 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $270,593 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,382 | BOYAmt |
| EOY | $47,372 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,838 | BOYAmt |
| EOY | $225,038 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,220 | BOYAmt |
| EOY | $272,410 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,530 | BOYAmt |
| EOY | $1,817 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,690 | BOYAmt |
| EOY | $270,593 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Welfare and humane treatment of animals | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Operated a shelter that housed an average of 73 dogs, puppies, cats and kittens. Successfully rescued animals and provided 608 healthy companion animals that have been locally | $141,143 |
| adopted or transported to the Northeastern U.S. Spayed and neutered 149 animals. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $141,143 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Tom Assaf | ||||
| President | 14.00 | $0 | $0 | $0 |
| Melisa Decoux | ||||
| Treasurer | 3.00 | $0 | $0 | $0 |
| Lisa Ferman | ||||
| Vice President | 10.00 | $0 | $0 | $0 |
| Sandy Morrish | ||||
| Corresponding Secretary | 3.00 | $0 | $0 | $0 |
| Lacey Philebar | ||||
| Recording Secretary | 1.00 | $0 | $0 | $0 |
| Gay Austin | ||||
| Parliamentarian | 1.00 | $0 | $0 | $0 |
| Deidre Brewer | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Lynn Williams | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Justin Dean | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Amy Branch | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Gwen Tavira | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Nancy Martin | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Eddie Cockerham | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Cody Redditt | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Teresa Price | ||||
| Director | 1.00 | $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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Melisa Decoux | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 915 N James Avenue | AddressLine1Txt |
| City | McComb | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39648 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6012485324 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $190,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172,964 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $227,349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,662 | CurrentTaxYearAmt |
| Total | $794,791 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $190,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172,964 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $227,349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,662 | CurrentTaxYearAmt |
| Total | $794,791 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $461,875 | SubstantialContributorsTotAmt |
| Public Support Total170 | $332,916 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $77 | CurrentTaxYearAmt |
| Total | $205 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $173 | CurrentTaxYearAmt |
| Total | $173 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $795,169 | TotalSupportAmt |
| Public Support CY170 | 0.41870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.37350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | MS | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Toast&Tails | Event1Nm |
| Gross Receipts Event1 | $41,103 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $21,140 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,963 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,200 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $1,759 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,955 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $7,955 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,072 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $49,058 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $21,140 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $27,918 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,200 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,831 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,031 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $23,887 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountAuto expense 188Contract labor 175Depreciation expense 11,140Dues & subscriptions 175Office supplies 572Shelter animal expense food & meds 29,977Taxes 7,671Telephone 1,781Supplies 8,112 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll taxes payable 2,530 1,817 |
Comments