FURP.ORG / PUBLIC DATA EXPLORER

PAWS FOR HEROES: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PAWS FOR HEROES (EIN 46-2770133)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-03-16
IRS object ID
201830759349200508
Schema version
2017v2.2
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)
Return2018-03-16T09:42:39-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN741695589PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HARPER & PEARSON COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE RIVERWAY SUITE 1900AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77056ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462770133EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAWS FOR HEROESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPAWSBusinessNameControlTxt
Phone8328446466PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17941 KATY FREEWAY NO 175AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77024ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSICA NELSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8328446466PhoneNum
Signature2018-03-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHY M PLOCH CPAPreparerPersonNm
PTINP00158545PTIN
Phone7136222310PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressHTTPS://WWW.PAWSFORHEROES.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$149,781GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$149,781ContributionsGiftsGrantsEtcAmt
Total Revenue$149,781TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$7,812FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,830OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,938PrintingPublicationsPostageAmt
Other Expenses Total$58,972OtherExpensesTotalAmt
Total Expenses$71,552TotalExpensesAmt
Excess Or Deficit For Year$78,229ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$103,117NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$181,346NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$108,117BOYAmt
EOY$181,346EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$108,117BOYAmt
EOY$181,346EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$103,117BOYAmt
EOY$181,346EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE COMFORT AND COMPANIONSHIP TO OUR MILITARY MEMBERS, BOTH ACTIVE DUTY AND VETERANS, BY RESCUING SHELTER DOGS THAT HAVE BEEN CAREFULLY EVALUATED, SELECTED AND PROFESSIONALLY TRAINED FOR THE PURPOSE OF PROVIDING EMOTIONAL SUPPORT AND COMPANIONSHIP.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPAWS FOR HEROES RESCUED AND REHABILITATED SIX DOGS. FOUR OF THOSE DOGS WERE PAIRED WITH VETERANS AS COMPANION ANIMALS FOR EMOTIONAL SUPPORT.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$28,860ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$28,860TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JESSICA NELSON
PRESIDENT/DIRECTOR20.00$0$0$0
JAN POTTS
VICE PRESIDENT/DIRECTOR20.00$0$0$0
DEANNE GOYER
VICE PRESIDENT/SECRETARY/DIRECTOR20.00$0$0$0
JIM BURWELL
DIRECTOR5.00$0$0$0
WILLIAM WIGGLESWORTH
DIRECTOR5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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
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 FldTXStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JESSICA NELSONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17941 KATY FREEWAY SUITE 175AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77024ZIPCd
FieldValueIRS element (for citing)
Phone8328446466PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$53,932CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,307CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135,519CurrentTaxYearMinus1YearAmt
Current Tax Year$118,222CurrentTaxYearAmt
Total$367,980TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$53,932CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,307CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135,519CurrentTaxYearMinus1YearAmt
Current Tax Year$118,222CurrentTaxYearAmt
Total$367,980TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$367,980PublicSupportTotal170Amt
Total Support$367,980TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: REGISTRATION FEES. AMOUNT: 289. DESCRIPTION: SALES TAX. AMOUNT: 599. DESCRIPTION: SUPPLIES. AMOUNT: 417. DESCRIPTION: OPERATIONS - OTHER. AMOUNT: 1,025. DESCRIPTION: MEALS. AMOUNT: 123. DESCRIPTION: ADVERTISING. AMOUNT: 26,843. DESCRIPTION: PROFESSIONAL DOG TRAINING. AMOUNT: 21,804. DESCRIPTION: INSURANCE. AMOUNT: 525. DESCRIPTION: PET SUPPLIES. AMOUNT: 2,166. DESCRIPTION: OTHER. AMOUNT: 252. DESCRIPTION: VETERINARY CHARGES. AMOUNT: 4,690. DESCRIPTION: ADOPTION FEES. AMOUNT: 200. DESCRIPTION: TRAVEL. AMOUNT: 39. TOTAL TO FORM 990-EZ, LINE 16: 58,972.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc