2012-08-15T15:28:16-05:00 2011-12-31 Hutchison & Company CPAs PA 116 Price Street McComb MS 39648 990EZ 2011-01-01 770670047 PALS Rescue Inc PALS P O Box 167 McComb MS 396490167 Gay Austin 6013240878 2012-08-15 true P Wayne Hutchison 6012490963 2012-08-15 2011 2016-02-24 21:20:13Z X X 190583 X 175723 3614 810 93 10343 3330 7013 187253 27798 400 3437 751 46469 78855 108398 180407 288805 X 177557 42960 2850 248865 0 0 180407 291825 0 3020 180407 288805 Welfare and humane treatment of animals Constucted a shelter that housed an average of 100 animals sucessfully resued over 340 animals provided over 260 healthy companion animals that have been adopted 74336 74336 Gay Austin 405 Marion Avenue McComb MS 39648 10 0 0 0 Jane Quin PO Box 7163 McComb MS 39649 5 0 0 0 Melanie Carruth 1405 Stokes Avenue McComb MS 39648 10 0 0 0 Nancy Martin 1009 Wolbrecht Road Summit MS 39666 10 0 0 0 Casey Hoffman 829 Jackson Avenue McComb MS 39648 5 0 0 0 Lisa Cameron P O Box 167 McComb MS 396490167 5 0 0 0 Kiki Byrd PO Box 252 Summit MS 39666 5 0 0 0 Janet Moore 1029 White Street McComb MS 39648 5 0 0 0 Alana Gabler DVM 4157 W Topisaw Road South Summit MS 39666 5 0 0 0 false false false false false false false false false MS Jane Quin PO Box 7163 McComb MS 39649 6013240878 false false false false false false false false false NONE NONE true X 10361 13671 8420 151750 176533 360735 10361 13671 8420 151750 176533 360735 227664 133071 244 223 289 93 849 361584 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 01. Description of other expenses (Part I, line 16) Description Amount Foster animal care 1427 Animal transport 658 Advertising 2695 Licenses and permits 10 Dues and subscriptions 150 Insurance 2661 Miscellaneous 81 Office supplies 513 Shelter animal food and meds 17776 Spay and neuter expense 3719 Taxes - payroll 2278 Telephone 1148 Supplies 4388 Depreciation 7816 Contract labor 1149 02. Description of total liabilities (Part II, line 26) Beginning Category of Year End of Year Payroll taxes payable 0 3020