PAWS RESCUE INCORPORATED: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PAWS RESCUE INCORPORATED (EIN 46-4870522)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-11
IRS object ID
202043169349200414
Schema version
2019v5.0
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)
Return2020-11-11T07:52:22-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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 Line112913 N TOWNRIDGE RDAddressLine1Txt
CityBOISECityNm
State AbbreviationIDStateAbbreviationCd
ZIP83714ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNA FARRELLPersonNm
Person TitleDIRECTORPersonTitleTxt
Signature2020-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT R NAUGLER CPAPreparerPersonNm
PTINP01289719PTIN
Phone2083220635PhoneNum
Preparation2020-11-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.116.117.200IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-11IPDt
IP Tm07:52:22IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id100089E3FC10AAF2C1C617F094EDCB24899EBAA8AtSubmissionCreationDeviceId
At Submission Filing Device IdBAD2DD6E3E6FFBFFCE031DC0D997B43B063EEBB9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$104,540GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$104,540ContributionsGiftsGrantsEtcAmt
Total Revenue$104,540TotalRevenueAmt
Salaries Other Comp Empl Bnft$16,438SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,400FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$92,382OtherExpensesTotalAmt
Total Expenses$110,220TotalExpensesAmt
Excess Or Deficit For Year-$5,680ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$8,513NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,833NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$8,513BOYAmt
EOY$3,093EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,513BOYAmt
EOY$3,093EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$260EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$8,513BOYAmt
EOY$2,833EOYAmt
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$107,737ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$107,737TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ANNA FARRELL
DIRECTOR4.00$0
JESSA JAHN
DIRECTOR35.00$0
RACHEL ANDERSON
DIRECTOR25.00$0
LENI JAMES
DIRECTOR2.00$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)
PersonANNA C FARRELLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112913 N TOWN RIDGE RDAddressLine1Txt
CityBOISECityNm
State AbbreviationIDStateAbbreviationCd
ZIP83714ZIPCd
FieldValueIRS element (for citing)
Phone2088596060PhoneNum
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 Minus3 Years$53,351CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,252CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,476CurrentTaxYearMinus1YearAmt
Current Tax Year$104,540CurrentTaxYearAmt
Total$285,619TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$53,351CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,252CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,476CurrentTaxYearMinus1YearAmt
Current Tax Year$104,540CurrentTaxYearAmt
Total$285,619TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$285,619PublicSupportTotal170Amt
Total Support$285,619TotalSupportAmt
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 270 POSTAGE 230 VET SERVICES 85,100 PROGRAM SUPPLIES 4,983 BANK CHARGES 123 PAYPAL FEES 1,184 CHARITABLE CONTRIBUTIONS 420 PROGRAM SERVICES- MEALS 32 OUTSIDE SERVICES 40 TOTAL 92,382
FORM 990-EZ, PART II, LINE 26PAYROLL TAX LIABILITIES 0 260
FORM 990-EZ, PART IIITHE RESCUE, FOSTERING AND ADOPTION PLACEMENT OF ANIMALS PLACED IN HIGH KILL SHELTERS.

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