P A A W S INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
P A A W S INC (EIN 35-2080930)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-04-06
IRS object ID
201520969349200402
Schema version
2014v5.0
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)
Return2015-04-06T07:12:25-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351838030PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BELOW ASSOCIATES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 100AddressLine1Txt
CityRICHLANDCityNm
State AbbreviationINStateAbbreviationCd
ZIP476340100ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352080930EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAAWS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPAAWBusinessNameControlTxt
Phone8128580327PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16600 HERITAGE DRIVEAddressLine1Txt
CityNEWBURGHCityNm
State AbbreviationINStateAbbreviationCd
ZIP47630ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCONNIE LITTLEPAGEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8128580327PhoneNum
Signature2015-04-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELAVADENE BELOWPreparerPersonNm
PTINP00795405PTIN
Phone8123594451PhoneNum
Preparation2015-03-29PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$90,865GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$47,342ContributionsGiftsGrantsEtcAmt
Program Service Revenue$43,413ProgramServiceRevenueAmt
Investment Income$110InvestmentIncomeAmt
Total Revenue$90,865TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$200FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,042OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$189PrintingPublicationsPostageAmt
Other Expenses Total$81,560OtherExpensesTotalAmt
Total Expenses$82,991TotalExpensesAmt
Excess Or Deficit For Year$7,874ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$11,382NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$7,500OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$26,756NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$11,382BOYAmt
EOY$26,756EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,382BOYAmt
EOY$26,756EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$11,382BOYAmt
EOY$26,756EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeADVANCE AND SUPPORT ADEQUATE DOMESTIC ANIMAL CARE IN WARRICK COUNTY FOR THE PURPOSE OF CARING FOR AND PROTECTING ANIMALS. TO EDUCATE AND PREVENT CRUELTY TO ANIMALS, PROVIDE AND ARRANGE FOR PROPER SHELTER AND HOMES FOR THOSE LESS FORTUNATE ANIMALS, WITH EUTHANASIA AS A FINAL RESORT.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
MANY ANIMALS WERE PROVIDED MEDICAL CARE, ATTENTION, AND PROPER SHELTER. INFORMATION WAS DISTRIBUTED ON THE PROPER CARE AND WELFARE OF ANIMALS.$75,812
DEPRECIATION$7,179
FieldValueIRS element (for citing)
Total Program Service Expenses$82,991TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARTHA WERTZ
V PRESIDENT000.00$0
JAMIE WEBER
SECRETARY000.00$0
CONNIE LITTLEPAGE
TREASURER000.00$0
CHAUNA HILL
ASSISTANT SE000.00$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 FldINStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCONNIE LITTLEPAGEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16600 HERITAGE DRIVEAddressLine1Txt
CityNEWBURGHCityNm
State AbbreviationINStateAbbreviationCd
ZIP47630ZIPCd
FieldValueIRS element (for citing)
Phone8128580327PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,402CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,795CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,825CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,166CurrentTaxYearMinus1YearAmt
Current Tax Year$45,608CurrentTaxYearAmt
Total$210,796TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,834CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,309CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,269CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,324CurrentTaxYearMinus1YearAmt
Current Tax Year$45,147CurrentTaxYearAmt
Total$222,883TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,236CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,104CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,094CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,490CurrentTaxYearMinus1YearAmt
Current Tax Year$90,755CurrentTaxYearAmt
Total$433,679TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$433,679PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$110CurrentTaxYearAmt
Total$110TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$110CurrentTaxYearAmt
Total$110TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,236CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,104CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,094CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,490CurrentTaxYearMinus1YearAmt
Current Tax Year$90,865CurrentTaxYearAmt
Total$433,789TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE 138 INSURANCE 1,154 VET BILLS 75,812 UNIFORMS 1,190 FEES 10 REFUNDS 150 AC PULL FEES 235 SUPPLIES, FOOD ETC 2,871 TOTAL 81,560
FORM 990-EZ, PART I, LINE 20ADJ. TO ACCOMODATE CURRENT YR BANK BALANCES 7,500
FORM 990-EZ, PART IIIADVANCE AND SUPPORT ADEQUATE DOMESTIC ANIMAL CARE IN WARRICK COUNTY FOR THE PURPOSE OF CARING FOR AND PROTECTING ANIMALS. TO EDUCATE AND PREVENT CRUELTY TO ANIMALS, PROVIDE AND ARRANGE FOR PROPER SHELTER AND HOMES FOR THOSE LESS FORTUNATE ANIMALS, WITH EUTHANASIA AS A FINAL RESORT.
FORM 990-EZ, PART III, LINE 31DEPRECIATION

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