PALS RESCUE INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PALS RESCUE INC (EIN 77-0670047)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201903199349202830
- Schema version
- 2018v3.1
- 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 | 2019-11-15T11:21:57-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 2019-11-15 | 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 | 2019-11-14 | 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 | 2019-11-15 | IPDt |
| IP Tm | 11:23:22 | IPTm |
| Federal Original Submission Id | 64518920193192dzxkaa | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 33130B180F26977144B8A1DE4C56F79E8A225557 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 33130B180F26977144B8A1DE4C56F79E8A225557 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | 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 | $116,934 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $80,414 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $16,970 | ProgramServiceRevenueAmt |
| Investment Income | $11 | InvestmentIncomeAmt |
| Fundraising Gross Income | $19,539 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $10,695 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $8,844 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $106,239 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $99,490 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $23,201 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $132 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $48,034 | OtherExpensesTotalAmt |
| Total Expenses | $170,857 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$64,618 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $349,308 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $284,690 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,899 | BOYAmt |
| EOY | $74,382 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,247 | BOYAmt |
| EOY | $212,838 | 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 | $351,146 | BOYAmt |
| EOY | $287,220 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,838 | BOYAmt |
| EOY | $2,530 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,308 | BOYAmt |
| EOY | $284,690 | 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 66 dogs puppies cats and kittens Sucessfully rescued animals and provided 495 healthy companion animals that have been locally | $168,767 |
| adopted or transported to the Northeastern US Spayed and neutered 203 animals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $168,767 | 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 | 8.00 | $0 | $0 | $0 |
| Melisa Decoux | ||||
| Treasurer | 2.00 | $0 | $0 | $0 |
| Lisa Ferman | ||||
| Vice President | 1.00 | $0 | $0 | $0 |
| Sandy Morrish | ||||
| Corresponding Secretary | 1.00 | $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 |
| Jerry Malone | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Lynn Williams | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Justin Dean | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Amy Branch | ||||
| Director | 0.00 | $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 |
| 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 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 | $175,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $190,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $172,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $227,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,414 | CurrentTaxYearAmt |
| Total | $848,458 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $175,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $190,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $172,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $227,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,414 | CurrentTaxYearAmt |
| Total | $848,458 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $531,517 | SubstantialContributorsTotAmt |
| Public Support Total170 | $316,941 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $21 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56 | CurrentTaxYearMinus1YearAmt |
| Total | $128 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $848,586 | TotalSupportAmt |
| Public Support CY170 | 0.37350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.31580 | 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 | $33,131 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $28,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,131 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,047 | OtherDirectExpensesEvent1Amt |
| Event2 | 5K Run | Event2Nm |
| Gross Receipts Event2 | $5,544 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,544 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,000 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,864 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $8,864 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,648 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $47,539 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $28,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,539 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,695 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,695 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,844 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountAdvertising 127Auto expense 1,033Depreciation expense 9,409Dues & subscriptions 175Miscellaneous 391Office supplies 891Shelter animal expense food & meds 30,886Taxes 117Telephone 2,355Supplies 2,650 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll taxes payable 1,838 2,530 |
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