Nonprofit · EIN 81-3142530
PAWTCAKE REFUGE INC
Tax-exempt (reinstated) · OLD BETHPAGE, NY 11804
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $943,995 | $1,081,109 | -$137,114 | $179,253 | $0 | $179,253 |
| December 31, 2023 | 990 | $926,687 | $994,108 | -$67,421 | $316,367 | $0 | $316,367 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $943,995
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $133,885
- Other salaries and wages
- $310,633
- Salaries, compensation and benefits (total)
- $472,735
- Professional fundraising fees
- $0
- Accounting fees
- $10,000
- Occupancy
- $80,500
- Travel
- $3,906
- Depreciation
- $3,624
- Program services (functional)
- $779,581
- Management and general (functional)
- $301,528
Balance sheet and other
- Total assets, start of year
- $316,367
- Total assets, end of year
- $179,253
- Total liabilities, end of year
- $0
- Net assets, end of year
- $179,253
- Land, buildings and equipment
- $14,030
- Gross receipts
- $943,995
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2016
- State of legal domicile
- FL
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 | From related orgs |
|---|---|---|---|---|
| GRACIELA PHILLIPS | PRESIDENT Officer | 40 | $0 | $116,385 |
| WENDY WHITEHALL | VICE PRESIDENT Officer | 20 | $0 | $17,500 |
| MARY TEDERINGTON | DIRECTOR Trustee or director | 20 | $0 | $0 |
| PAMELA HOEBECK KNICHEL | TREASURER Officer | 20 | $0 | $0 |
| DIANE DI BERNARDO | SECRETARY Officer | 20 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GRACIELA PHILLIPS | PRESIDENT Officer | 40 | $116,731 |
| WENDY WHITEHALL | VICE PRESIDENT Officer | 20 | $15,600 |
| MARY TEDERINGTON | DIRECTOR Trustee or director | 20 | $0 |
| PAMELA HOEBECK KNICHEL | TREASURER Officer | 20 | $0 |
| DIANE DI BERNARDO | SECRETARY Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 54, OLD BETHPAGE, NY 11804-0054
- Mailing address (990-N for 2018)
- 17452 SW 18th Street, Miramar FL 33029
- Principal officer (990 for 2024)
- GRACIELA PHILLIPS, 1451 W SANDPIPER CIRCLE, PEMBROKE PINES, FL 33026
- Principal officer (990-N for 2018)
- Graciela Phillips, 17452 SW 18th Street, Miramar FL 33029
- Signed the 990
- GRACIELA PHILLIPS, PRESIDENT
- Phone
- (718) 612-0407
- Website
- PAWTCAKEREFUGE.ORG
- Return prepared by
- ADRIENNE HIRSCHLER CPA PC
Mission
RESCUE AND REHABILITATE UNWANTED COMPANION ANIMALS
Program accomplishments
- VETERINARY SERVICES-SPAYING/NEUTERING, VACCINES AND SIGNIFICANT MEDICAL TREATMENTExpenses $117,649
- PET AND SHELTER SUPPLIES INCLUDING FOOD AND MEDICINEExpenses $116,738
- TRANSPORTATION, BOARDING AND FEESExpenses $113,489
- RENT, INSURANCE, PROFESSIONAL & ADMINISTRATIVE FEES, REPAIRS & MAINTENANCE, OFFICE SUPPLIESExpenses $431,705
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 on file |
IRS record
- EIN
- 81-3142530
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $179,253
- Income (IRS master file)
- $943,995
Revocation and reinstatement
- Exemption revoked
- May 15, 2019
- Posted by the IRS
- August 24, 2019
- Reinstated
- Effective May 15, 2019
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $943,995 | $1,081,109 | $179,253 | IRS |
| 990 | December 2023 | $926,687 | $994,108 | $316,367 | XML |
| 990 | December 2022 | $882,018 | $1,005,726 | $383,784 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: Graciela Phillips | December 31, 2018 | ≤ $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 81-3142530).
Questions about PAWTCAKE REFUGE INC
- What is the EIN of PAWTCAKE REFUGE INC?
- The employer identification number (EIN) of PAWTCAKE REFUGE INC is 81-3142530.
- Is PAWTCAKE REFUGE INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2019 and reinstated it effective May 15, 2019.
- Are donations to PAWTCAKE REFUGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAWTCAKE REFUGE 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 PAWTCAKE REFUGE INC 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 PAWTCAKE REFUGE INC 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 PAWTCAKE REFUGE INC?
- The 990 for the year ended December 31, 2024 names GRACIELA PHILLIPS.
- Who are the officers and directors of PAWTCAKE REFUGE INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does PAWTCAKE REFUGE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $943,995, expenses of $1,081,109 and total assets of $179,253 at year end.
Other nonprofits in OLD BETHPAGE
- FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES INC EIN 11-2420547 · last filed 990 for 2024
- TAKE HEART INCORPORATED EIN 47-5266388 · last filed 990 for 2025
- REHABILITATION INSTITUTE INC EIN 11-2073672 · last filed 990 for 2025
- MUSEUM OF AMERICAN ARMOR INC EIN 80-0866399 · last filed 990 for 2024
- PLAINVIEW-OLD BETHPAGE SOCCER CLUB INC EIN 23-7431780 · last filed 990 for 2026
- NATIONAL FOUNDATION FOR HUMAN POTENTIAL INC EIN 11-3544632 · last filed 990 for 2025
- CHEN & SHAO ANTI-CANCER FOUNDATION INC EIN 47-4722286 · last filed 990 for 2024
- HOMES ANEW I LTD EIN 11-3566083 · last filed 990 for 2025