PALS RESCUE INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PALS RESCUE INC (EIN 77-0670047)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-28
- IRS object ID
- 201301799349200210
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-06-28T11:34:32-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721373013 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hutchison & Company CPAs P A | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770670047 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PALS Rescue Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PALS | NameControl |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gay Austin | Name |
| Title | President | Title |
| Phone | 6013240878 | Phone |
| Date Signed | 2013-06-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | P Wayne Hutchison | Name |
| PTIN | P00105710 | PTIN |
| Phone | 6012490963 | Phone |
| Date Prepared | 2013-06-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 189497 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 138554 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 12985 | ProgramServiceRevenue |
| Membership Dues | 410 | MembershipDues |
| Investment Income | 86 | InvestmentIncome |
| Fundraising Gross Income | 37462 | FundraisingGrossIncome |
| Special Events Direct Expenses | 7022 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 30440 | SpecialEventsNetIncomeLoss |
| Total Revenue | 182475 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 91822 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 8981 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 98780 | OtherExpensesTotal |
| Total Expenses | 199583 | TotalExpenses |
| Excess Or Deficit For Year | -17108 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 288805 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 271697 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42960 | BOY |
| EOY | 35899 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248865 | BOY |
| EOY | 237970 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291825 | BOY |
| EOY | 273869 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3020 | BOY |
| EOY | 2172 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288805 | BOY |
| EOY | 271697 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Welfare and humane treatment of animals | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Operated a shelter that housed an average of 100 animals sucessfully rescued over 500 animals & provided over 350 healthy companion animals that have been adopted | DescriptionProgramServiceAccom |
| Program Service Expenses | 187488 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 187488 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (13 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| Gay Austin | ||||
| President | 10.00 | 0 | 0 | 0 |
| Melisa Decoux | ||||
| Treasurer | 5.00 | 0 | 0 | 0 |
| Melanie Carruth | ||||
| Vice President | 10.00 | 0 | 0 | 0 |
| Lydia Beebe | ||||
| Corresponding Secretary | 10.00 | 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 |
| Alana Gabler DVM | ||||
| 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 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Melisa Decoux | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 6013240878 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13671 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8420 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 151750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 176533 | CurrentTaxYearMinus1Year |
| Current Tax Year | 138964 | CurrentTaxYear |
| Total | 489338 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13671 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8420 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 151750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 176533 | CurrentTaxYearMinus1Year |
| Current Tax Year | 138964 | CurrentTaxYear |
| Total | 489338 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 317977 | AmountsSubstContributorsTotal |
| Public Support Total170 | 171361 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 244 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 223 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 289 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86 | CurrentTaxYear |
| Total | 935 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 490273 | TotalSupport |
| Public Support Pertcentage170 | 0.34950 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | MS | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Barbeque Con | NameOfEvent1 |
| Gross Receipts Event1 | 11082 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 11082 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 1700 | CashPrizesEvent1 |
| Other Direct Expenses Event1 | 2258 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Toast & tail | NameOfEvent2 |
| Gross Receipts Event2 | 8240 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 8240 | GrossRevenueEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5232 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 5232 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1383 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 24554 | GrossReceiptsTotal |
| Gross Revenue Total Events | 24554 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1700 | CashPrizesTotalEvents |
| Other Direct Expenses Total Events | 3641 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5341 | DirectExpenseSummaryEvents |
| Net Income Summary | 19213 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Description of other expenses Part I line 16 | Description Amount Accounting 550 Animal transport 1,032 Advertising 10,655 Auto expense 314 Dues and subscriptions 200 Insurance 4,037 Miscellaneous 43 Office supplies 547 Shelter animal food and meds 35,214 Spay and neuter expense 12,491 Taxes - payroll 8,508 Telephone 2,474 Supplies 3,535 Depreciation 16,305 Contract Vet 2,775 Taxes - general 100 |
| O02 | Description of total liabilities Part II line 26 | Category Beginning of Year End of Year Payroll taxes payable 3,020 2,172 |
Comments