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Pals For Paws Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Animal-Related / Animal Protection and Welfare (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$145k (2023)

Expenses
$175k (2023)

Total Assets
$98.4k (2023)

Total Liabilities
$38.4k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$145,141
Expenses
$174,875
Net Income
-$29,734
Net Assets
$60,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,301
13.3%
Program Services $125,840
86.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $98,416
Total Liabilities $38,415
Net Assets $60,001
Compensation
Key Employees and Officers Compensation Other
Mary H Wilborn (President) $0 $0
Julie Hewitt (Secretary) $0 $0
Erica Huffman (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$153,924
Expenses
$147,357
Net Income
$6,567
Net Assets
$89,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $153,924
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $109,206
Total Liabilities $19,472
Net Assets $89,734
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Julie Hewitt (Secretary) $0 $0 $0
Erica Huffman (Treasurer) $0 $0 $0
Mary H Wilborn Rouse (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$236,546
Expenses
$232,427
Net Income
$4,119
Net Assets
$83,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $245,332
> 100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,786
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $107,713
Total Liabilities $24,546
Net Assets $83,167
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Julie Hewitt (Secretary) $0 $0 $0
Erica Huffman (Treasurer) $0 $0 $0
Mary H Wilborn Rouse (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$304,698
Expenses
$290,423
Net Income
$14,275
Net Assets
$79,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $304,698
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $92,048
Total Liabilities $13,000
Net Assets $79,048
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Julie Hewitt (Secretary) $0 $0 $0
Mitzie Johnson (Treasurer) $0 $0 $0
Mary H Rouse (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$196,644
Expenses
$213,656
Net Income
-$17,012
Net Assets
$64,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $196,644
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $90,920
Total Liabilities $26,147
Net Assets $64,773
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary H Rouse (President) $0 $0 $0
Mitzie Johnson (Treasurer) $0 $0 $0
Julie Hewitt (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$159,958
Expenses
$146,953
Net Income
$13,005
Net Assets
$81,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $159,958
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $94,785
Total Liabilities $13,000
Net Assets $81,785
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary H Rouse (President) $0 $0 $0
Mitzie Johnson (Treasurer) $0 $0 $0
Julie Hewitt (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$158,175
Expenses
$159,793
Net Income
-$1,618
Net Assets
$68,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $158,175
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $88,431
Total Liabilities $19,651
Net Assets $68,780
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary H Rouse (President) $0 $0 $0
Mitzie Johnson (Treasurer) $0 $0 $0
Julie Hewitt (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$247,151
Expenses
$202,781
Net Income
$44,370
Net Assets
$70,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $247,151
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $92,221
Total Liabilities $21,823
Net Assets $70,398
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary H Rouse (President) $0 $0 $0
Mitzie Johnson (Treasurer) $0 $0 $0
Julie Hewitt (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,690
Expenses
$123,852
Net Income
-$16,162
Net Assets
$15,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,690
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $28,562
Total Liabilities $13,000
Net Assets $15,562
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary H Rouse (President) $0 $0 $0
Mitzie Johnson (Treasurer) $0 $0 $0
Julie Hewitt (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$159,259
Expenses
$165,639
Net Income
-$6,380
Net Assets
$31,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $159,259
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $63,510
Total Liabilities $31,786
Net Assets $31,724
Compensation
Key Employees and Officers Compensation Related Other
Mary H Rouse (President) $0 $0 $0
Mitzie Johnson (Treasurer) $0 $0 $0
Julie Hewitt (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$180,118
Expenses
$195,451
Net Income
-$15,333
Net Assets
$38,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $180,118
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $42,334
Total Liabilities $4,230
Net Assets $38,104
Compensation
Key Employees and Officers Compensation Related Other
Mary H Rouse (President) $0 $0 $0
Mitzie Johnson (Treasurer) $0 $0 $0
Julie Hewitt (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$239,749
Expenses
$178,767
Net Income
$60,982
Net Assets
$53,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $239,749
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $56,964
Total Liabilities $3,527
Net Assets $53,437

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$84,321
Expenses
$86,198
Net Income
-$1,877
Net Assets
-$7,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,321
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $3,024
Total Liabilities $10,569
Net Assets -$7,545

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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