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Pauls Valley Animal Welfare Society

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
$134k (2023)

Expenses
$105k (2023)

Total Assets
$113k (2023)

Total Liabilities
$0 (2023)

Years with missing data
Source: Form 990 tax filings from 2012 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 June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$134,077
Expenses
$105,432
Net Income
$28,645
Net Assets
$112,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,210
81.5%
Program Services $23,700
17.7%
Investment Income $67
0.0%
Net Fundraising $0
Sales of Assets $1,100
0.8%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $112,797
Total Liabilities $0
Net Assets $112,797
Compensation
Key Employees and Officers Compensation Other
Carolyn Williams (President) $0 $0
Howard Kelly (Vice Preside) $0 $0
Rebecca Clark (Secretary) $0 $0
Marjorie Little (Treasurer) $0 $0
Marilyn Goodban (Director) $0 $0
Billie Hays (Director) $0 $0
Sherry Carter (Director) $0 $0
Susan Henderson (Director) $0 $0
Nancy Scoggin (Director) $0 $0
Mae Bowden (Director) $0 $0
Shar Mayhew (Director) $0 $0
Cathy Agee (Director) $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$76,428
Expenses
$97,879
Net Income
-$21,451
Net Assets
$84,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,578
68.8%
Program Services $23,827
31.2%
Investment Income $23
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $84,153
Total Liabilities $0
Net Assets $84,153
Compensation
Key Employees and Officers Compensation Other
Carolyn Williams (President) $0 $0
Howard Kelly (Vice Preside) $0 $0
Rebecca Clark (Secretary) $0 $0
Marjorie Little (Treasurer) $0 $0
Marilyn Goodban (Director) $0 $0
Billie Hays (Director) $0 $0
Sherry Carter (Director) $0 $0
Susan Henderson (Director) $0 $0
Bobby Rennie (Director) $0 $0
Mae Bowden (Director) $0 $0
Shar Mayhew (Director) $0 $0
Cathy Agee (Director) $0 $0
Lee Tincher (Director) $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$64,743
Expenses
$65,805
Net Income
-$1,062
Net Assets
$105,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,517
71.8%
Program Services $18,202
28.1%
Investment Income $24
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $105,608
Total Liabilities $0
Net Assets $105,608
Compensation
Key Employees and Officers Compensation Other
Carolyn Williams (President) $0 $0
Howard Kelly (Vice Preside) $0 $0
Rebecca Clark (Secretary) $0 $0
Marjorie Little (Treasurer) $0 $0
Danie Spray (Shelter Dire) $0 $0
Billy Hays (Director) $0 $0
Nancy Scoggins (Director) $0 $0
Susan Henderson (Director) $0 $0
Marilyn Goodban (Director) $0 $0
Bobby Rennie (Director) $0 $0
Mae Bowden (Director) $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$64,447
Expenses
$83,454
Net Income
-$19,007
Net Assets
$106,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,926
54.2%
Program Services $29,473
45.7%
Investment Income $48
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $106,670
Total Liabilities $0
Net Assets $106,670
Compensation
Key Employees and Officers Compensation Other
Carolyn Williams (President) $0 $0
Howard Kelly (Vice Preside) $0 $0
Rebecca Clark (Secretary) $0 $0
Marjorie Little (Treasurer) $0 $0
Danie Spray (Shelter Dire) $0 $0
Billy Hayes (Director) $0 $0
Nancy Scoggins (Director) $0 $0
Billie Hays (Director) $0 $0
Marilyn Goodban (Director) $0 $0
Bobby Rennie (Director) $0 $0
Mae Bowden (Director) $0 $0
Cathy Agee (Director) $0 $0
Susan Henderson (Director) $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$79,566
Expenses
$73,963
Net Income
$5,603
Net Assets
$125,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,812
35.0%
Program Services $51,682
65.0%
Investment Income $72
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $125,676
Total Liabilities $0
Net Assets $125,676
Compensation
Key Employees and Officers Compensation Other
Carolyn Williams (President) $0 $0
Howard Kelly (Vice Preside) $0 $0
Rebecca Clark (Secretary) $0 $0
Marjorie Little (Treasurer) $0 $0
Danie Spray (Shelter Dire) $0 $0
Billy Hayes (Director) $0 $0
Nancy Scoggins (Director) $0 $0
Judy Rodgers (Director) $0 $0
Marilyn Goodban (Director) $0 $0
Bobby Rennie (Director) $0 $0
Mae Bowden (Director) $0 $0
Carrie Daley (Director) $0 $0
Susan Henderson (Director) $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$23,159
Expenses
$36,993
Net Income
-$13,834
Net Assets
$174,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,097
56.6%
Program Services $0
Investment Income $62
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $174,477
Total Liabilities $0
Net Assets $174,477

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$39,506
Expenses
$47,162
Net Income
-$7,656
Net Assets
$188,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,079
43.2%
Program Services $0
Investment Income $1,484
3.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $188,309
Total Liabilities $0
Net Assets $188,309

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$112,044
Expenses
$42,878
Net Income
$69,166
Net Assets
$195,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,699
73.8%
Program Services $0
Investment Income $12,253
10.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $195,965
Total Liabilities $0
Net Assets $195,965

Document Links

Fiscal Year Ending June
2011

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 June
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 June
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 June
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 June
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

Fiscal Year Ending June
2002

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.

Which Organizations Are Here?

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

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »