BETA

PAWS FOR SENIORS: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PAWS FOR SENIORS (EIN 45-4243418)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-31
IRS object ID
201903049349201400
Schema version
2018v3.0
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)
Return2019-10-31T12:49:42-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-10-31SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.99.136.11IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$133,998GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$97,149ContributionsGiftsGrantsEtcAmt
Program Service Revenue$36,735ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$114InvestmentIncomeAmt
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$133,998TotalRevenueAmt
Grants And Similar Amounts Paid$500GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$25,836SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,600FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$0OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$808PrintingPublicationsPostageAmt
Other Expenses Total$118,463OtherExpensesTotalAmt
Total Expenses$147,207TotalExpensesAmt
Excess Or Deficit For Year-$13,209ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$97,617NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$1OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$84,407NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$59,295BOYAmt
EOY$54,744EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$39,240BOYAmt
EOY$30,987EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$98,535BOYAmt
EOY$85,731EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$918BOYAmt
EOY$1,324EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$97,617BOYAmt
EOY$84,407EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeFoster Based Animal Rescue and Adoption 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 prequaluifying, running vet checks, landlord checks, home checks, and personal interviews. Once aproved the animal is adopted and an adoption contract is signed. 8o 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. 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 addriss the pets medical needs, facilitate required helth care, behavioral, and grooming needs. We then make them available to the publicvia 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 2018 our medical expenses were over 77000 dollars. At the begining of 2018 we had 51 animals in foster homes. we had a total of 324 new intakes into our organization and we had 299 adoptions. 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.DescriptionProgramSrvcAccomTxt
Grants And Allocations$114,896GrantsAndAllocationsAmt
Program Service Expenses$114,896ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$114,896TotalProgramServiceExpensesAmt

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/Director30$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$50,205CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,136CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,167CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,284CurrentTaxYearMinus1YearAmt
Current Tax Year$97,149CurrentTaxYearAmt
Total$400,941TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,872CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,590CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,700CurrentTaxYearMinus1YearAmt
Current Tax Year$36,735CurrentTaxYearAmt
Total$159,385TotalAmt

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
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
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
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
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
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,077CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,757CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$158,984CurrentTaxYearMinus1YearAmt
Current Tax Year$133,884CurrentTaxYearAmt
Total$560,326TotalAmt

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
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
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
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
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$560,326PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

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$98CurrentTaxYearMinus1YearAmt
Current Tax Year$114CurrentTaxYearAmt
Total$212TotalAmt

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
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

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$98CurrentTaxYearMinus1YearAmt
Current Tax Year$114CurrentTaxYearAmt
Total$212TotalAmt

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
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
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
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,077CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,757CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159,082CurrentTaxYearMinus1YearAmt
Current Tax Year$133,998CurrentTaxYearAmt
Total$560,538TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99962PublicSupportCY509Pct
Public Support PY5090.9998PublicSupportPY509Pct
Investment Income CY0.00038InvestmentIncomeCYPct
Investment Income PY0.0002InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 10A one time $500 donation to Happy Tails Rescue fo all the pets they rescue form shelters and transport to Paws for Seniors
Form 990-EZ, Part I, Line 16Description;Amount^Gratuity to Volunteers;113|Bank Paypal CFC Other Fees;825|Event Support Misc and Meetings;64|Corporate Insurance;5232|Misc Equipment other than IT;1036|Licence Subscriptions Fees;483|Office Supplies;1266|Pet Medical;77031|Pet Related Exp Food Products Supplies etc;13669|Promotional Items and Expense;1739|Transportation Expense;4736|Vehicle Exp Maint Registration;1251|Vehicle Property Tax;1744|Maint Warrenties Software and Hardware;209|Network and Telecommunications;1206|Non Investment Depreciation;7859^Total;118463^
Form 990-EZ, Part I, Line 20Description;Amount^Rounding Issue;-1^Total;-1^
Form 990-EZ, Part II, Line 24Description;EOY Amount^Fixed Assets vehicles less depreciation;29512|Undeposited Funds;1475^Total;30987^
Form 990-EZ, Part II, Line 26Description;EOY Amount^Payroll Tax Payable;1324^Total;1324^
Schedule B, Part IPaws for Seniors had no contributors or companies that donated over $5000

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