Nonprofit · EIN 42-1450267
PROTECTORS OF ANIMAL WELFARE OF NORTH LEE COUNTY
Also known as PAW OF NORTH LEE COUNTY
Tax-exempt · FORT MADISON, IA 52627
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $614,737 | $875,570 | -$260,833 | $6,404,594 | $153,774 | $6,250,820 |
| December 31, 2024 | 990 | $2,536,147 | $712,727 | $1,823,420 | $6,656,188 | $144,535 | $6,511,653 |
| December 31, 2023 | 990 | $528,862 | $572,186 | -$43,324 | $4,687,635 | -$598 | $4,688,233 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $433,384
- Program service revenue
- $180,200
- Investment income
- $1,153
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $286,137
- Salaries, compensation and benefits (total)
- $308,036
- Professional fundraising fees
- $0
- Accounting fees
- $1,872
- Depreciation
- $169,252
- Program services (functional)
- $875,570
Balance sheet and other
- Total assets, start of year
- $6,656,188
- Total assets, end of year
- $6,404,594
- Total liabilities, end of year
- $153,774
- Net assets, end of year
- $6,250,820
- Land, buildings and equipment
- $6,343,386
- Gross receipts
- $614,737
- Employees
- 37
- Year formed
- 1999
- State of legal domicile
- IA
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 |
|---|---|---|---|
| SANDRA BROWN | DIRECTOR Trustee or director, Key employee | 0 | $0 |
| JADE DAWLEY | TREASURER Officer | 0 | $0 |
| BRAD WALKER | PRESIDENT Officer | 0 | $0 |
| ANGEL MARTINEZ | VICE-PRESIDENT Officer | 0 | $0 |
| DOLLY STANCIL | SECRETARY Officer | 0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANDRA BROWN | DIRECTOR Trustee or director, Key employee | 0 | $0 |
| JADE DAWLEY | TREASURER Officer | 0 | $0 |
| BRAD WALKER | PRESIDENT Officer | 0 | $0 |
| ANGEL MARTINEZ | VICE-PRESIDENT Officer | 0 | $0 |
| DOLLY STANCIL | SECRETARY Officer | 0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRAD WALKER | PRESIDENT Officer | 0 | $0 |
| ANGEL MARTINEZ | VICE-PRESIDENT Officer | 0 | $0 |
| JADE DAWLEY | TREASURER Officer | 0 | $0 |
| SANDRA BROWN | MANAGER Key employee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2031 48TH ST, FORT MADISON, IA 52627-3268
- In care of
- % BRAD WALKER
- Signed the 990
- BRAD WALKER, PRESIDENT
- Return prepared by
- Merschman Tax & Accounting
Mission
ANIMAL WELFARE. SAFE HAVEN FOR ANIMALS
Program accomplishments
- THE ORGANIZATION PROVIDED HOURS OF SERVICE TO FAMILIES AND INDIVIDUALS FOR THE ADOPTION OF DOGS AND CATS. ADOPTION FOLLOW-UP SERVICES WERE ALSO PROVIDED.Expenses $875,570 · revenue $614,737
- THE ORGANIZATION SUBSIDIZED INDIVIDUALS OR FAMILIES WITH SPAY/NEUTER VOUCHERS TO HAVE THEIR PETS SPAYED OR NEUTERED.
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
- 42-1450267
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $6,404,594
- Income (IRS master file)
- $614,737
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $614,737 | $875,570 | $6,404,594 | XML |
| 990 | December 2024 | $2,536,147 | $712,727 | $6,656,188 | XML |
| 990 | December 2023 | $528,862 | $572,186 | $4,687,635 | XML |
| 990 | December 2022 | $717,867 | $507,838 | $4,738,004 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 42-1450267).
Questions about PROTECTORS OF ANIMAL WELFARE OF NORTH LEE COUNTY
- What is the EIN of PROTECTORS OF ANIMAL WELFARE OF NORTH LEE COUNTY?
- The employer identification number (EIN) of PROTECTORS OF ANIMAL WELFARE OF NORTH LEE COUNTY is 42-1450267.
- Is PROTECTORS OF ANIMAL WELFARE OF NORTH LEE COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to PROTECTORS OF ANIMAL WELFARE OF NORTH LEE COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PROTECTORS OF ANIMAL WELFARE OF NORTH LEE COUNTY 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 PROTECTORS OF ANIMAL WELFARE OF NORTH LEE COUNTY 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 PROTECTORS OF ANIMAL WELFARE OF NORTH LEE COUNTY 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 PROTECTORS OF ANIMAL WELFARE OF NORTH LEE COUNTY?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does PROTECTORS OF ANIMAL WELFARE OF NORTH LEE COUNTY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $614,737, expenses of $875,570 and total assets of $6,404,594 at year end.
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