Nonprofit · EIN 36-4098540
PARTNERSHIP FOR ANIMAL WELFARE HUMANE SOCIETY
Tax-exempt · DEER LODGE, MT 59722
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $163,953 | $110,950 | $53,003 | $308,308 | $1,049 | $307,259 |
| December 31, 2024 | 990-EZ | $111,373 | $109,075 | $2,298 | $254,591 | $335 | $254,256 |
| December 31, 2023 | 990-EZ | $114,310 | $105,299 | $9,011 | $252,293 | $335 | $251,958 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $107,979
- Program service revenue
- $13,095
- Investment income
- $1,104
- Net rental income
- $9,963
- Net income from fundraising events
- $21,680
- Net income from sales of inventory
- $10,132
- Other revenue
- $41,775
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $30,572
- Salaries, compensation and benefits (total)
- $32,997
- Professional fundraising fees
- $0
- Occupancy
- $12,488
- Depreciation
- $4,858
- Program services (functional)
- $110,950
Balance sheet and other
- Total assets, start of year
- $254,591
- Total assets, end of year
- $308,308
- Total liabilities, end of year
- $1,049
- Net assets, end of year
- $307,259
- Land, buildings and equipment
- $179,323
- Gross receipts
- $207,627
- Employees
- 10
- Volunteers
- 0
- Year formed
- 1996
- State of legal domicile
- MT
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 |
|---|---|---|---|
| WES EASTIS | DIRECTOR Trustee or director | 0 | $0 |
| LAURA BROWN | DIRECTOR Trustee or director | 0 | $0 |
| RACHEL COZBY | DIRECTOR Trustee or director | 0 | $0 |
| CHASSIDY FAULKNER | DIRECTOR Trustee or director | 0 | $0 |
| KIM PAULUS | PRESIDENT Officer | 10 | $0 |
| MONIQUE PAULUS | VICE PRESIDENT Officer | 5 | $0 |
| LORRAINE NODA | SECRETARY/TREASURER Officer | 5 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM PAULUS | PRESIDENT | 0 | $0 |
| MONIQUE PAULUS | VICE PRESIDENT | 0 | $0 |
| LORRAINE NODA | SECRETARY/TREASURER | 0 | $0 |
| WES EASTIS | DIRECTOR | 0 | $0 |
| LAURA BROWN | DIRECTOR | 0 | $0 |
| RACHEL COZBY | DIRECTOR | 0 | $0 |
| CHASSIDY FAULKNER | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM PAULUS | PRESIDENT | 0 | $0 |
| MONIQUE PAULUS | VICE PRESIDENT | 0 | $0 |
| LORRAINE NOCLA | SECRETARY/TREASURER | 0 | $0 |
| WES EASTIS | DIRECTOR | 0 | $0 |
| LAURA BROWN | DIRECTOR | 0 | $0 |
| RACHEL COZBY | DIRECTOR | 0 | $0 |
| CHASSIDY FAULKNER | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 226 VIGILANTE DR, DEER LODGE, MT 59722-2200
- In care of
- % KIM PAULUS
- Mailing address (990-N for 2020)
- PO Box 802, Deer Lodge MT 59722
- Principal officer (990 for 2025)
- KIMBERLY PAULUS, PO BOX 283, DEER LODGE, MT 59722
- Principal officer (990-N for 2020)
- Kim Paulus, PO Box 802, Deer Lodge MT 59722
- Signed the 990
- KIMBERLY PAULUS, PRESIDENT
- Phone
- (406) 645-0543
- Return prepared by
- NEWLAND AND COMPANY
Mission
TO PROVIDE FOR THE WELFARE AND CARE OF ANIMALS, PROTECT THEM FROM NEGLECT AND CRUELTY AND EDUCATE THE PUBLIC.
Program accomplishments
- TO CARE FOR AND FIND HOMES FOR STRAY AND UNWANTED PETS.Expenses $110,950 · revenue $33,190
- TO PROVIDE LOW COST SPAY AND NEUTER PROCEDURES FOR PETS.
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 36-4098540
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20Z)
- Assets (IRS master file)
- $308,308
- Income (IRS master file)
- $207,627
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $163,953 | $110,950 | $308,308 | XML |
| 990-EZ | December 2024 | $111,373 | $109,075 | $254,591 | IRS |
| 990-EZ | December 2023 | $114,310 | $105,299 | $252,293 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Kim Paulus | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Kim Paulus | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 36-4098540).
Questions about PARTNERSHIP FOR ANIMAL WELFARE HUMANE SOCIETY
- What is the EIN of PARTNERSHIP FOR ANIMAL WELFARE HUMANE SOCIETY?
- The employer identification number (EIN) of PARTNERSHIP FOR ANIMAL WELFARE HUMANE SOCIETY is 36-4098540.
- Is PARTNERSHIP FOR ANIMAL WELFARE HUMANE SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to PARTNERSHIP FOR ANIMAL WELFARE HUMANE SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PARTNERSHIP FOR ANIMAL WELFARE HUMANE SOCIETY 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 PARTNERSHIP FOR ANIMAL WELFARE HUMANE SOCIETY 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 PARTNERSHIP FOR ANIMAL WELFARE HUMANE SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PARTNERSHIP FOR ANIMAL WELFARE HUMANE SOCIETY?
- The 990 for the year ended December 31, 2025 names KIMBERLY PAULUS.
- Who are the officers and directors of PARTNERSHIP FOR ANIMAL WELFARE HUMANE SOCIETY?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does PARTNERSHIP FOR ANIMAL WELFARE HUMANE SOCIETY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $163,953, expenses of $110,950 and total assets of $308,308 at year end.
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