Nonprofit · EIN 46-4870522
PAWS RESCUE INCORPORATED
Also known as FRIENDS OF BURLEY SHELTER ANIMALS
Tax-exempt · TWIN FALLS, ID 83301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $211,771 | $182,614 | $29,157 | $47,350 | $12,859 | $34,491 |
| December 31, 2023 | 990-EZ | $137,005 | $126,792 | $10,213 | $18,193 | $0 | $18,193 |
| December 31, 2022 | 990-EZ (amended) | $125,047 | $132,896 | -$7,849 | $7,980 | $0 | $7,980 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $162,941
- Program service revenue
- $47,055
- Investment income
- $1
- Net income from sales of inventory
- $1,774
- Other revenue
- $1,774
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $291
- Program services (functional)
- $179,283
- Fundraising (functional)
- $3,331
Balance sheet and other
- Total assets, start of year
- $15,466
- Total assets, end of year
- $47,350
- Total liabilities, end of year
- $12,859
- Net assets, end of year
- $34,491
- Net assets without donor restrictions
- $34,491
- Gross receipts
- $215,102
- Employees
- 0
- Volunteers
- 65
- Year formed
- 2013
- State of legal domicile
- ID
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Debbie Johnson | Director Trustee or director | 30 | $0 |
| Heather Featherstone Cook | Director Trustee or director | 20 | $0 |
| Rachel Anderson | President Officer | 30 | $0 |
| Kim Williams | Treasurer Officer | 20 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LENI SOLOAGA-JAMES | PRESIDENT | 2 | $0 |
| RACHEL ANDERSON | VICE PRESIDENT | 30 | $0 |
| Deborah M Johnson | Director | 30 | $0 |
| Heather L Bernier | DIRECTOR | 20 | $0 |
| Tammy Haar | Treasurer | 2 | $0 |
990-EZ for the year ended December 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LENI SOLOAGA-JAMES | PRESIDENT | 2 | $0 |
| RACHEL ANDERSON | VICE PRESIDENT | 30 | $0 |
| KELSEE GABEL | TREASURER | 20 | $0 |
| DEBORAH M JOHNSON | DIRECTOR | 25 | $0 |
| HEATHER L BERNIER | DIRECTOR | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 538 MONTE VISTA DR, TWIN FALLS, ID 83301-4343
- Mailing address (990-N for 2015)
- 4563 Long Meadow Drive, Boise ID 83714
- Principal officer (990 for 2024)
- Rachel Anderson, 538 Monte Vista Drive, Twin Falls, ID 83301
- Principal officer (990-N for 2015)
- Leni Soloaga James, 4563 Long Meadow Drive, Bose ID 83714
- Signed the 990
- Kim Williams, Treasurer
- Phone
- (208) 420-4675
- Website
- www.pawsrescueinc.com
Mission
At PAWS Rescue, Inc. we are committed to helping the at-risk cats and dogs of Southern Idaho by providing safe shelter, medical care and spay/neuter. We place animals in foster homes or transfer to other non-kill facilities that also practice spay or neuter. PAWS Rescue, Inc. strives to help all animals, including those in need of medical care with no other alternative for a live outcome.
Program accomplishments
- The rescue, fostering and adoption of animals that have been abandoned, were found as strays, surrendered by owners or transferred to us from high kill shelters.Expenses $179,283 · revenue $211,711
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-4870522
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $47,350
- Income (IRS master file)
- $215,102
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $211,771 | $182,614 | $47,350 | XML |
| 990-EZ | December 2023 | $137,005 | $126,792 | $18,193 | XML |
| 990-EZ | December 2022 | $125,047 | $132,896 | $7,980 | XML |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Leni Soloaga James | December 31, 2015 | ≤ $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 46-4870522).
Questions about PAWS RESCUE INCORPORATED
- What is the EIN of PAWS RESCUE INCORPORATED?
- The employer identification number (EIN) of PAWS RESCUE INCORPORATED is 46-4870522.
- Is PAWS RESCUE INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to PAWS RESCUE INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAWS RESCUE INCORPORATED 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 RESCUE INCORPORATED due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PAWS RESCUE INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PAWS RESCUE INCORPORATED?
- The 990 for the year ended December 31, 2024 names Rachel Anderson.
- Who are the officers and directors of PAWS RESCUE INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does PAWS RESCUE INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $211,771, expenses of $182,614 and total assets of $47,350 at year end.
Other nonprofits in TWIN FALLS
- PEOPLE FOR PETS--MAGIC VALLEY HUMANE SOCIETY INCORPORATED EIN 94-3080299 · last filed 990 for 2025
- TWIN FALLS ZOOLOGICAL CENTER EIN 87-1424296 · last filed 990 for 2023
- GRACIES HOPE PET RESCUE EIN 82-5468558 · last filed 990-EZ for 2025
- EVES OPEN ARMS AND DOORS PET PANTRY EIN 92-2227793 · last filed 990-EZ for 2024
- ABLE FAMILY EIN 92-1555695 · last filed 990-N for 2023
- D & B CAT RESCUE EIN 83-3752122 · last filed 990-N for 2025
- BROKEN HEARTS RESCUE INC EIN 81-5308420 · last filed 990-N for 2025
- ANIMAL HOUSE RESCUE EIN 93-1688320 · last filed 990-PF for 2025