PAWS RESCUE INCORPORATED: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PAWS RESCUE INCORPORATED (EIN 46-4870522)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-30
IRS object ID
201742429349200869
Schema version
2016v3.0
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)
Return2017-08-30T14:25:56-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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
ZIP837046162ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-08-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT R NAUGLER CPAPreparerPersonNm
PTINP01289719PTIN
Phone2083220635PhoneNum
Preparation2017-08-30PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdA8C43DDDBC50F77428C2940638622BE72FF5C953AtSubmissionCreationDeviceId
At Submission Filing Device IdB8858C1C3C7BED912788A4DACCDB0D533C028BBEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
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$53,351GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$53,351ContributionsGiftsGrantsEtcAmt
Total Revenue$53,351TotalRevenueAmt
Other Expenses Total$51,573OtherExpensesTotalAmt
Total Expenses$51,573TotalExpensesAmt
Excess Or Deficit For Year$1,778ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$1,178NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,956NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$1,178BOYAmt
EOY$2,956EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,178BOYAmt
EOY$2,956EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$1,178BOYAmt
EOY$2,956EOYAmt
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$51,473ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$51,473TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ANNA FARRELL
DIRECTOR4.00$0
JESSA BEDKE
DIRECTOR35.00$0
RACHEL ANDERSON
DIRECTOR25.00$0
MEAGAN GOODELL
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$53,351CurrentTaxYearAmt
Total$53,351TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$53,351CurrentTaxYearAmt
Total$53,351TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$53,351PublicSupportTotal170Amt
Total Support$53,351TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE SUPPLIES 25 POSTAGE 75 VET SERVICES 26,437 PROGRAM SUPPLIES 24,388 BANK CHARGES 81 OUTSIDE SERVICES 20 FUEL 35 PAYPAL FEES 512 TOTAL 51,573
FORM 990-EZ, PART IIITHE RESCUE, FOSTERING AND ADOPTION PLACEMENT OF ANIMALS PLACED IN HIGH KILL SHELTERS.

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