PALS RESCUE INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PALS RESCUE INC (EIN 77-0670047)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-21
- IRS object ID
- 201442339349200009
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-21T09:25:39-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721373013 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hutchison & Company CPAs P A | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 Price Street | AddressLine1 |
| City | McComb | City |
| State | MS | State |
| ZIP Code | 39648 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770670047 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PALS Rescue Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PALS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 167 | AddressLine1 |
| City | McComb | City |
| State | MS | State |
| ZIP Code | 396490167 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gay Austin | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 6012485324 | PhoneNum |
| Signature | 2014-08-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | P Wayne Hutchison | PreparerPersonNm |
| PTIN | P00105710 | PTIN |
| Phone | 6012490963 | PhoneNum |
| Preparation | 2014-08-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $171,275 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $144,102 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $11,045 | ProgramServiceRevenueAmt |
| Investment Income | $25 | InvestmentIncomeAmt |
| Fundraising Gross Income | $16,103 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,764 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $12,339 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $167,511 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $99,048 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $8,596 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $72,030 | OtherExpensesTotalAmt |
| Total Expenses | $179,674 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$12,163 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $271,697 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $259,534 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,899 | BOYAmt |
| EOY | $32,683 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,970 | BOYAmt |
| EOY | $227,729 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $852 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,869 | BOYAmt |
| EOY | $261,264 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,172 | BOYAmt |
| EOY | $1,730 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,697 | BOYAmt |
| EOY | $259,534 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Welfare and humane treatment of animals | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Operated a shelter that housed an average of 100 animals sucessfully rescued over 500 animals & provided over 400 healthy companion animals that have been adopted | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $173,654 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $173,654 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Gay Austin | ||||
| President | 10.00 | $0 | $0 | $0 |
| Melisa Decoux | ||||
| Treasurer | 5.00 | $0 | $0 | $0 |
| Melanie Carruth | ||||
| Vice President | 5.00 | $0 | $0 | $0 |
| Lydia Beebe | ||||
| Corresponding Secretary | 5.00 | $0 | $0 | $0 |
| Casey Hoffman | ||||
| Recording Secretary | 5.00 | $0 | $0 | $0 |
| Gay Austin | ||||
| Parliamentarian | 1.00 | $0 | $0 | $0 |
| Kiki Byrd | ||||
| Director | 5.00 | $0 | $0 | $0 |
| Janet Moore | ||||
| Director | 5.00 | $0 | $0 | $0 |
| Amy Branch | ||||
| Director | 5.00 | $0 | $0 | $0 |
| Deidre Brewer | ||||
| Director | 5.00 | $0 | $0 | $0 |
| Lynn Williams | ||||
| Director | 5.00 | $0 | $0 | $0 |
| Sandy Morrish | ||||
| Director | 5.00 | $0 | $0 | $0 |
| Larry McDaniel | ||||
| Director | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Melisa Decoux | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 915 James Avenue | AddressLine1 |
| City | McComb | City |
| State | MS | State |
| ZIP Code | 39648 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6012485324 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,102 | CurrentTaxYearAmt |
| Total | $619,769 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,102 | CurrentTaxYearAmt |
| Total | $619,769 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $408,978 | SubstantialContributorsTotAmt |
| Public Support Total170 | $210,791 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25 | CurrentTaxYearAmt |
| Total | $716 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $620,485 | TotalSupportAmt |
| Public Support CY170 | 0.33970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.34950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | MS | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PALS in Past | NameOfEvent1Amt |
| Gross Receipts Event1 | $8,745 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $8,745 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,465 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,358 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $7,358 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,299 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $16,103 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $16,103 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,764 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,764 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,339 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountAccounting 200Bank charges 84Advertising 4,385Auto expense 1,427Dues and subscriptions 150Insurance 3,101Penalty 20Office supplies 1,131Shelter animal food and meds 28,764Spay and neuter expense 553Taxes - payroll 8,250Telephone 2,765Supplies 634Depreciation 14,241Contract Vet 6,275Taxes - general 50 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEmployee loans 0 852 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll taxes payable 2,172 1,730 |
Comments