Nonprofit · EIN 20-5537148
PAWS PATROL INC
Tax-exempt · GREEN VALLEY, AZ 85622
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $154,026 | $142,451 | $11,575 | $497,929 | $7,556 | $490,373 |
| December 31, 2024 | 990 | $255,644 | $118,377 | $137,267 | $486,480 | $7,682 | $478,798 |
| December 31, 2023 | 990 | $179,697 | $102,051 | $77,646 | $345,857 | $4,326 | $341,531 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $126,787
- Program service revenue
- $11,229
- Investment income
- $7,496
- Other revenue
- $8,514
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $615
- Occupancy
- $13,789
- Depreciation
- $2,216
- Program services (functional)
- $140,235
- Management and general (functional)
- $2,216
Balance sheet and other
- Total assets, start of year
- $486,480
- Total assets, end of year
- $497,929
- Total liabilities, end of year
- $7,556
- Net assets, end of year
- $490,373
- Land, buildings and equipment
- $3,126
- Publicly traded securities
- $71,381
- Net assets without donor restrictions
- $484,700
- Net assets with donor restrictions
- $5,673
- Gross receipts
- $154,026
- Employees
- 0
- Year formed
- 2006
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kim Eisele | Board Member Trustee or director | 5 | $0 |
| Lisa Epperson | Board Member Trustee or director | 5 | $0 |
| Gayle Peek | Board Member Trustee or director | 5 | $0 |
| Karen Winters-Schwartz | Vice President Officer | 5 | $0 |
| Leanne Swank | Secretary Officer | 5 | $0 |
| Debby Tripp | Treasurer Officer | 5 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Winters-Schwartz | Vice President Officer | 5 | $0 |
| Kimberly Walters | Secretary Officer | 5 | $0 |
| Debby Tripp | Treasurer Officer | 5 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Debby Tripp | Treasurer Officer | 5 | $0 |
| Kimberly Walters | Secretary Officer | 5 | $0 |
| Karen Winters-Schwartz | Vice President Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1642, GREEN VALLEY, AZ 85622-1642
- In care of
- % DEBBY TRIPP
- Signed the 990
- DEBBY TRIPP, Treasurer
- Phone
- (503) 806-6942
- Website
- www.pawspatrol.petfinder.org
- Return prepared by
- Bradley & Smith CPA PC
Mission
Spay and Neuter Feral Cats
Program accomplishments
- Spay and Neuter Feral Cats, Rescue, Foster, Adopt Out Eligible PetsExpenses $140,235 · revenue $154,026
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-5537148
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $497,929
- Income (IRS master file)
- $154,026
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $154,026 | $142,451 | $497,929 | XML |
| 990 | December 2024 | $255,644 | $118,377 | $486,480 | XML |
| 990 | December 2023 | $179,697 | $102,051 | $345,857 | XML |
| 990 | December 2022 | $143,429 | $100,414 | $272,031 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-5537148).
Questions about PAWS PATROL INC
- What is the EIN of PAWS PATROL INC?
- The employer identification number (EIN) of PAWS PATROL INC is 20-5537148.
- Is PAWS PATROL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to PAWS PATROL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAWS PATROL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PAWS PATROL INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PAWS PATROL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of PAWS PATROL INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does PAWS PATROL INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $154,026, expenses of $142,451 and total assets of $497,929 at year end.
Other nonprofits in GREEN VALLEY
- ANIMAL LEAGUE OF GREEN VALLEY EIN 74-2378040 · last filed 990 for 2025
- EQUINE VOICES RESCUE & SANCTUARY EIN 74-3127794 · last filed 990 for 2024
- SBPA SERVICES INC EIN 42-1553270 · last filed 990-N for 2025
- ARIZONA COALITION FOR EQUINES INC EIN 45-2591880 · last filed 990-N for 2025
- ATHLETES 4 LIFE RACEHORSE RETIREMENT REHABILITATION AND REHO EIN 82-3829441 · last filed 990-N for 2023
- PAWSITIVE AFFECTS EIN 33-5006671 · last filed 990-N for 2025
- SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS OF ARIZONA INC EIN 23-7208881 · last filed 990-N for 2025
- SOUTH TEXAS RESCUE & NETWORK EIN 84-3609879 · last filed 990-N for 2024