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Nonprofiteer
← PAWS HUMANE INC

Form 990 for tax year 2022

Filed by PAWS HUMANE INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 6 February 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$2,559,758 changed to $2,486,451
Total expenses
$2,817,723 changed to $2,834,048
Contributions and grants received
$1,570,820 changed to $1,710,004
Program service revenue
$963,919 changed to $894,067
Investment income
$215,151 changed to $207,683
Other revenue
-$190,132 changed to -$325,303
Total assets, end of year
$8,467,971 changed to $8,324,245
Total liabilities, end of year
$589,804 changed to $544,787
Net assets or fund balances, end of year
$7,878,167 changed to $7,779,458
Program services expenses
$2,094,673 changed to $2,173,221
Management and general expenses
$421,081 changed to $308,862
Fundraising expenses
$301,969 changed to $351,965
Program service expenses (Part III)
$2,094,673 changed to $2,173,221

Totals

Total revenue
$2,559,758
Total expenses
$2,817,723
Contributions and grants received
$1,570,820
Grants paid
$0
Program service revenue
$963,919
Investment income
$215,151
Other revenue
-$190,132
Total assets, end of year
$8,467,971
Total liabilities, end of year
$589,804
Net assets or fund balances, end of year
$7,878,167
Program services expenses (Part IX)
$2,094,673
Management and general expenses
$421,081
Fundraising expenses
$301,969
Program service expenses (Part III)
$2,094,673

Program services were 74.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $283,358

  • 1f · All other contributions, gifts and grants

    $1,287,462

  • 1g · Noncash contributions included above

    $450,820

  • 2a · Program service revenue: Spay/Neuter fees

    total $455,094 · related or exempt $455,094

  • 2b · Program service revenue: Vet Services

    total $416,724 · related or exempt $416,724

  • 2c · Program service revenue: Adoption Fees

    total $83,989 · related or exempt $83,989

  • 2f · All other program service revenue

    total $8,112 · related or exempt $8,112

  • 3 · Investment income

    total $12,567 · excluded $12,567

  • 7a · Gross sales of assets other than inventory

    securities $1,612,040 · other assets $1,500

  • 7b · Less cost or other basis and sales expenses

    securities $1,410,956 · other assets $0

  • 7c · Gain or loss

    securities $201,084 · other assets $1,500

  • 7d · Net gain or loss

    total $202,584 · related or exempt $202,584

  • 10a · Gross sales of inventory

    $274,737

  • 10b · Cost of goods sold

    $169,541

  • 10c · Net income from sales of inventory

    total $105,196 · related or exempt $105,196

  • 11a · Other revenue: Change in value of assets held in

    total -$295,328 · excluded -$295,328

  • 11e · Other revenue, total

    -$295,328

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $71,152 · program services $45,740 · management and general $10,165 · fundraising $15,247

  • 6 · Compensation of disqualified persons

    total $1,274,038 · program services $1,038,271 · management and general $146,257 · fundraising $89,510

  • 9 · Other employee benefits

    total $92,945 · program services $79,626 · management and general $65 · fundraising $13,254

  • 10 · Payroll taxes

    total $99,757 · program services $80,610 · management and general $11,663 · fundraising $7,484

  • 11g · Fees: other

    total $120,400 · program services $27,862 · management and general $75,567 · fundraising $16,971

  • 12 · Advertising and promotion

    total $129,192 · fundraising $129,192

  • 13 · Office expenses

    total $50,029 · program services $12,378 · management and general $15,645 · fundraising $22,006

  • 16 · Occupancy

    total $186,604 · program services $44,586 · management and general $140,040 · fundraising $1,978

  • 17 · Travel

    total $15 · program services $15

  • 19 · Conferences, conventions and meetings

    total $2,626 · program services $2,626

  • 20 · Interest

    total $15,777 · program services $15,145 · management and general $316 · fundraising $316

  • 22 · Depreciation, depletion and amortization

    total $196,117 · program services $188,273 · management and general $3,922 · fundraising $3,922

  • 23 · Insurance

    total $46,806 · program services $31,397 · management and general $13,600 · fundraising $1,809

  • 24a · Other expenses: Vet Clinic expense

    total $403,100 · program services $403,100

  • 24b · Other expenses: Adoption expense

    total $98,027 · program services $97,359 · management and general $668

  • 24c · Other expenses: Vehicle expense

    total $22,079 · program services $21,583 · management and general $496

  • 24d · Other expenses: Miscellaneous

    total $5,636 · program services $4,125 · management and general $1,231 · fundraising $280

  • 24e · All other expenses

    total $3,423 · program services $1,977 · management and general $1,446

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $178,701 · end of year $327,010

  • 3 · Pledges and grants receivable

    beginning of year $1,635,483 · end of year $1,839,951

  • 4 · Accounts receivable

    beginning of year $4,765 · end of year $12,718

  • 8 · Inventories for sale or use

    beginning of year $28,013 · end of year $42,457

  • 10a · Land, buildings and equipment: cost or other basis

    $6,941,934

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,601,636

  • 10c · Land, buildings and equipment, net

    beginning of year $4,497,186 · end of year $4,340,298

  • 11 · Investments: publicly traded securities

    beginning of year $2,810,252 · end of year $1,896,978

  • 15 · Other assets

    beginning of year $8,559 · end of year $8,559

  • 17 · Accounts payable and accrued expenses

    beginning of year $319,783 · end of year $217,183

  • 19 · Deferred revenue

    beginning of year $41,751 · end of year $63,857

  • 23 · Secured mortgages and notes payable

    beginning of year $334,764 · end of year $308,764

  • 27 · Net assets without donor restrictions

    beginning of year $5,484,107 · end of year $5,267,150

  • 28 · Net assets with donor restrictions

    beginning of year $2,982,554 · end of year $2,611,017

Mission and programs · 2022

Mission

To Enrich the lives of both animals and people as a solution-based community resource for animal welfare by providing: high-volume and high-quality spay/neuter, rescue and adoption services, volunteer opportunities, outreach and education.

Activities or mission (Part I)

TO ENRICH THE LIVES OF BOTH ANIMALS AND PEOPLE AS A SOLUTION-BASED COMMUNITY RESOURCE FOR ANIMAL WELFARE BY PROVIDING HIGH-VOLUME AND HIGH-QUALITY SPAY/NEUTER RESCUE AND ADOPTION SERVICES, VOLUNTEER OPPORTUNITIES, OUTREACH AND EDUCATION.

  • DURING THE YEAR ENDED DECEMBER 31, 2022, PAWS HUMANE, INC. PLACED 1,492 COMPANION ANIMALS FOR ADOPTION. THE ORGANIZATION ALSO PROVIDED EDUCATION AND OUTREACH SERVICES TO AREA CITIZENS THROUGH SEVERAL OUTREACH AND EDUCATION PROGRAMS. PAWS PROVIDED OVER 8,917 FREE AND LOW COST SPAY/NEUTER SURGERIES FOR RESIDENTS IN UNDERSERVED NEIGHBORHOODS IN OUR COMMUNITY. PAWS EMPLOYS AN ANIMAL BEHAVIORIST TO MAINTAIN PROGRAMS TO HELP OUR MORE RAMBUNCTIOUS ANIMALS FIND PERMANENT PLACEMENT. PAWS ALSO MAKES ITS BEHAVIORIST AVAILABLE AT NO CHARGE TO ADOPTERS ON AN AS-NEEDED BASIS.

    Expenses $2,094,673 · Revenue $1,271,699

As filed on the 2022 return.

Listed in Part VII

  • Jayne Dunn

    President

    Total calculated
    $0
    Hours/week
    2

  • Susan Cheney Mitchell

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Barber Wilson

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Becky Carter

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Ashley Schley

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jenifer Amos

    Director

    Total calculated
    $0
    Hours/week
    1

  • Robbie Culpepper

    Director

    Total calculated
    $0
    Hours/week
    1

  • Brian Waters

    Immediate Past Presdient

    Total calculated
    $0
    Hours/week
    1

  • Missi Murray Smith

    Director

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Pezold Privette

    Director

    Total calculated
    $0
    Hours/week
    1

  • Carson Tate

    Director

    Total calculated
    $0
    Hours/week
    1

  • Contreana Pearson

    Ex-Officio Board Member

    Total calculated
    $0
    Hours/week
    1

  • Courtney Pierce

    Ex-Officio Board Member, Executive Director

    Total calculated
    $71,152
    From this org
    $71,152
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303199349306595

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