FURP.ORG / PUBLIC DATA EXPLORER

PAWS FOR HEROES: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PAWS FOR HEROES (EIN 46-2770133)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-31
IRS object ID
201611529349200466
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-05-31T17:17:13-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721396621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1TWO RIVERWAY FLOOR 15AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77056ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462770133EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PETS FOR VETS HOUSTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPETSBusinessNameControlTxt
Phone7133646235PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17941 KATY FREEWAY SUITE 175AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77024ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSICA NELSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7133646235PhoneNum
Signature2016-05-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTEN SIMPSONPreparerPersonNm
PTINP01268482PTIN
Phone7136218090PhoneNum
Preparation2016-05-28PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressHTTP://HOUSTON-TX.PETSFORVETS.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$60,307GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$60,307ContributionsGiftsGrantsEtcAmt
Total Revenue$60,307TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$2,045FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,328OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$865PrintingPublicationsPostageAmt
Other Expenses Total$38,755OtherExpensesTotalAmt
Total Expenses$42,993TotalExpensesAmt
Excess Or Deficit For Year$17,314ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$12,868NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$30,182NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$12,868BOYAmt
EOY$30,182EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,868BOYAmt
EOY$30,182EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$12,868BOYAmt
EOY$30,182EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeCHARITABLE AND EDUCATIONALPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
PETS FOR VETS HOUSTON IDENTIFIES VETERANS WHO COULD BENEFIT FROM AND CARE FOR A COMPANION PET AND THEN PAIRS THEM WITH SHELTER PETS WHICH HAVE BEEN RESCUED, REHABILITATED AND TRAINED FOR THAT PURPOSE.$0$32,309
THE EXPENSES LISTED IN LINES 13-16 SUPPORTED THE WORK OF PETS FOR VETS HOUSTON, INCLUDING BOOKKEEPING FEES, PRINTING, ADVERTISING, INSURANCE, POSTAGE AND STORAGE RENTAL.$0$10,684
FieldValueIRS element (for citing)
Total Program Service Expenses$42,993TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JESSICA NELSON
PRESIDENT40.00$0$0$0
JAN POTTS
SECRETARY20.00$0$0$0
MARLEEN BERGMAN
VICE PRESIDENT20.00$0$0$0
WILLIAM WIGGLESWORTH
BOARD OF DIRECTORS10.00$0$0$0
JIM BURWELL
BOARD OF DIRECTORS10.00$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

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)
Phone7133646235PhoneNum
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 Minus1 Year$53,932CurrentTaxYearMinus1YearAmt
Current Tax Year$60,307CurrentTaxYearAmt
Total$114,239TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$53,932CurrentTaxYearMinus1YearAmt
Current Tax Year$60,307CurrentTaxYearAmt
Total$114,239TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$114,239PublicSupportTotal170Amt
Total Support$114,239TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESFormAndLineReferenceDesc
ExplanationDESCRIPTION: REGISTRATION FEES. AMOUNT: 602. DESCRIPTION: MEALS. AMOUNT: 56. DESCRIPTION: ADVERTISING. AMOUNT: 5,773. DESCRIPTION: MILEAGE. AMOUNT: 15. DESCRIPTION: TRAINING. AMOUNT: 17,271. DESCRIPTION: INSURANCE. AMOUNT: 425. DESCRIPTION: PET SUPPLIES. AMOUNT: 4,942. DESCRIPTION: OTHER COSTS. AMOUNT: 50. DESCRIPTION: VETERINARY CHARGES. AMOUNT: 8,959. DESCRIPTION: ADOPTION FEES. AMOUNT: 350. DESCRIPTION: OTHER EXPENSES. AMOUNT: 312. TOTAL TO FORM 990-EZ, LINE 16: 38,755.ExplanationTxt

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