PALS RESCUE INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PALS RESCUE INC (EIN 77-0670047)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-12
- IRS object ID
- 201122289349200642
- Schema version
- 2010v3.4
- 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 | 2011-08-12T10:39:13-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hutchison & Company CPAs PA | 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 | 2010-01-01 | 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 | 2011-08-11 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | P Wayne Hutchison | Name |
| Phone | 6012490963 | Phone |
| Date Prepared | 2011-08-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 153677 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 138021 | ContributionsGiftsGrantsEtc |
| Membership Dues | 3005 | MembershipDues |
| Investment Income | 289 | InvestmentIncome |
| Fundraising Gross Income | 12362 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1416 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 10946 | SpecialEventsNetIncomeLoss |
| Total Revenue | 152261 | TotalRevenue |
| Printing Publications Postage | 1889 | PrintingPublicationsPostage |
| Other Expenses Total | 4819 | OtherExpensesTotal |
| Total Expenses | 6708 | TotalExpenses |
| Excess Or Deficit For Year | 145553 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 34855 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 180408 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34855 | BOY |
| EOY | 177558 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2850 | 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 | 34855 | BOY |
| EOY | 180408 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34855 | BOY |
| EOY | 180408 | 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 | Foster animal care consisted of transport of 10 animals and fosteringplacing around 100 animals in 2010 | DescriptionProgramServiceAccom |
| Program Service Expenses | 3790 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 3790 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Gay Austin | ||||||||
| P O Box 167 | McComb | MS | 396490167 | President | 10 | 0 | 0 | 0 |
| Jane Quin | ||||||||
| P O Box 167 | McComb | MS | 396490167 | Treasurer | 5 | 0 | 0 | 0 |
| Melanie Carruth | ||||||||
| P O Box 167 | McComb | MS | 396490167 | Vice President | 10 | 0 | 0 | 0 |
| Nancy Martin | ||||||||
| P O Box 167 | McComb | MS | 396490167 | Corresponding S | 10 | 0 | 0 | 0 |
| Casey Hoffman | ||||||||
| P O Box 167 | McComb | MS | 396490167 | Recording Secre | 5 | 0 | 0 | 0 |
| Lisa Cameron | ||||||||
| P O Box 167 | McComb | MS | 396490167 | Parliamentarian | 5 | 0 | 0 | 0 |
| Kiki Byrd | ||||||||
| P O Box 167 | McComb | MS | 396490167 | Director | 5 | 0 | 0 | 0 |
| Betsy Robichaux | ||||||||
| P O Box 167 | McComb | MS | 396490167 | Director | 2 | 0 | 0 | 0 |
| William K Austin | ||||||||
| P O Box 167 | McComb | MS | 396490167 | Director | 5 | 0 | 0 | 0 |
| Janet Moore | ||||||||
| P O Box 167 | McComb | MS | 396490167 | Director | 5 | 0 | 0 | 0 |
| Alana Gabler | ||||||||
| P O Box 167 | McComb | MS | 396490167 | Director | 5 | 0 | 0 | 0 |
| Frances Bowlin | ||||||||
| P O Box 167 | McComb | MS | 396490167 | Director | 1 | 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 |
| 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jane Quin | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 167 | AddressLine1 |
| City | McComb | City |
| State | MS | State |
| ZIP Code | 396490167 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6016842231 | 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 Minus3 Years | 10361 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13671 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8420 | CurrentTaxYearMinus1Year |
| Current Tax Year | 141025 | CurrentTaxYear |
| Total | 173477 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 10361 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13671 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8420 | CurrentTaxYearMinus1Year |
| Current Tax Year | 141025 | CurrentTaxYear |
| Total | 173477 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 113976 | AmountsSubstContributorsTotal |
| Public Support Total170 | 59501 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 244 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 223 | CurrentTaxYearMinus1Year |
| Current Tax Year | 289 | CurrentTaxYear |
| Total | 756 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2589 | CurrentTaxYearMinus2Years |
| Total | 2589 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 176822 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
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 O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | 01. Description of other expenses (Part I, line 16) | Identifier |
| Explanation | Description Amount Insurance 900 Safety deposit box rental 35 Post office box rental 44 Secretary of State filings 50 Program expenses 3790 | Explanation |
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