DESERT PAWS RESCUE: Form 990EZ, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- DESERT PAWS RESCUE (EIN 06-1721946)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-03-26
- IRS object ID
- 202610859349200736
- Schema version
- 2025v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-26T14:31:37-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HRB TAX GROUP INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1228 S SOSSAMAN RD | AddressLine1Txt |
| City | MESA | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061721946 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DESERT PAWS RESCUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KELLY RICHARDSON | InCareOfNm |
| Business Name Control | DESE | BusinessNameControlTxt |
| Phone | 4802510110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1243 | AddressLine1Txt |
| City | Queen Creek | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85142 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kelly Richardson | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 4802510110 | PhoneNum |
| Signature | 2026-03-20 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Cheryl Hoffer | PreparerPersonNm |
| PTIN | P01527660 | PTIN |
| Phone | 4809858026 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | https://desertpawsrescue.org/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $157,088 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $16,880 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,859 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $138,349 | OtherRevenueTotalAmt |
| Total Revenue | $157,088 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $0 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $200 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $121 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,006 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $126,257 | OtherExpensesTotalAmt |
| Total Expenses | $127,584 | TotalExpensesAmt |
| Excess Or Deficit For Year | $29,504 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $151,254 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $180,758 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,254 | BOYAmt |
| EOY | $180,758 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,254 | BOYAmt |
| EOY | $180,758 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,254 | BOYAmt |
| EOY | $180,758 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The mission of Desert Paws Rescue is to provide a new beginning for cats who are at risk of being surrendered to a high-kill shelter, and cats at shelters who might otherwise be euthanized. We provide safe and loving foster environments with the goal of placing our animals in new forever homes. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Many cats and kittens were placed in new forever homes. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KELLY RICHARDSON | ||||
| PRESIDENT | 20.0 | $0 | $0 | $0 |
| DRUCILLA ASHLEY | ||||
| DIRECTOR | 10.0 | $0 | $0 | $0 |
| DR MERCEDES CORE | ||||
| DIRECTOR | 10.0 | $0 | $0 | $0 |
| CINCY GOULD | ||||
| DIRECTOR | 10.0 | $0 | $0 | $0 |
| MICHELLE DEVOE | ||||
| DIRECTOR | 10.0 | $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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY RICHARDSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1243 | AddressLine1Txt |
| City | Queen Creek | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85142 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4803805214 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,229 | CurrentTaxYearAmt |
| Total | $489,205 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,229 | CurrentTaxYearAmt |
| Total | $489,205 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $489,205 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,859 | CurrentTaxYearAmt |
| Total | $5,541 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,859 | CurrentTaxYearAmt |
| Total | $5,541 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,088 | CurrentTaxYearAmt |
| Total | $494,746 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95120 | PublicSupportPY509Pct |
| Investment Income CY | 0.01120 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990EZ PART I LINE 8 | Description:ADOPTION FEES PLUS SER Amount:138349 |
| FORM 990EZ PART I LINE 16 | Description:VETERINARY Amount:93331 |
| FORM 990EZ PART I LINE 16 | Description:MEDICAL SUPPLIES Amount:6422 |
| FORM 990EZ PART I LINE 16 | Description:PHARMACY Amount:1725 |
| FORM 990EZ PART I LINE 16 | Description:WEBSITE HOSTING & SOFTWARE Amount:2839 |
| FORM 990EZ PART I LINE 16 | Description:ANIMAL APREHENSION Amount:368 |
| FORM 990EZ PART I LINE 16 | Description:INSURANCE Amount:8145 |
| FORM 990EZ PART I LINE 16 | Description:REFUNDS & REIMBURSEMENTS Amount:7046 |
| FORM 990EZ PART I LINE 16 | Description:UNIFORMS Amount:328 |
| FORM 990EZ PART I LINE 16 | Description:CC PROCESSING Amount:730 |
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