Nonprofit · EIN 82-0503942
MCPAWS INC
Tax-exempt · MCCALL, ID 83638
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,939,454 | $1,620,470 | $318,984 | $3,127,089 | $121,896 | $3,005,193 |
| December 31, 2023 | 990 | $1,985,579 | $1,762,333 | $223,246 | $3,258,410 | $609,850 | $2,648,560 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $909,342
- of which government grants
- $66,250
- Program service revenue
- $975,835
- Investment income
- $8,091
- Net income from fundraising events
- $46,186
- Other revenue
- $46,186
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $906,220
- Salaries, compensation and benefits (total)
- $906,220
- Professional fundraising fees
- $0
- Legal fees
- $195,486
- Occupancy
- $6,509
- Depreciation
- $116,926
- Program services (functional)
- $1,326,570
- Management and general (functional)
- $173,969
- Fundraising (functional)
- $119,931
Balance sheet and other
- Total assets, start of year
- $3,258,410
- Total assets, end of year
- $3,127,089
- Total liabilities, end of year
- $121,896
- Net assets, end of year
- $3,005,193
- Land, buildings and equipment
- $2,071,876
- Net assets without donor restrictions
- $2,799,942
- Net assets with donor restrictions
- $205,251
- Gross receipts
- $1,947,596
- Employees
- 37
- Volunteers
- 200
- Year formed
- 2021
- 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 |
|---|---|---|---|
| CORTNEY BAYUK | EXECUTIVE DIRECTOR Institutional trustee | 40 | $42,063 |
| RICHARD FAW | DIRECTOR Trustee or director | 5 | $0 |
| JOHN ROESSLER | DIRECTOR Trustee or director | 5 | $0 |
| KERIE KUSHLAN | DIRECTOR Trustee or director | 5 | $0 |
| JOHN JULIAN | TREASURER Trustee or director, Officer | 5 | $0 |
| ALEXANDRA FLORI | DIRECTOR Trustee or director | 5 | $0 |
| CHRIS PURSLOW | VICE CHAIR Trustee or director, Officer | 5 | $0 |
| JAMIE PARKER | CHAIR Trustee or director, Officer | 5 | $0 |
| DENISE COBB | SECRETARY Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMBER KOSTOFF | EXECUTIVE DIRECTOR Institutional trustee | 40 | $63,117 |
| RICHARD FAW | DIRECTOR Trustee or director | 1.75 | $0 |
| NANCY BASINGER | DIRECTOR Trustee or director | 1.75 | $0 |
| KERIE KUSHLAN | DIRECTOR Trustee or director | 1.75 | $0 |
| PAM WISSENBACH | TREASURER Trustee or director, Officer | 5 | $0 |
| ALEXANDRA FLORI | DIRECTOR Trustee or director | 1.75 | $0 |
| CHRIS PURSLOW | CO-CHAIR Trustee or director, Officer | 5 | $0 |
| JAMIE PARKER | CO-CHAIR Trustee or director, Officer | 5 | $0 |
| DENISE COBB | SECRETARY Trustee or director, Officer | 1.75 | $0 |
Address and contacts
- Address (IRS master file)
- 831 S 3RD ST, MCCALL, ID 83638-0000
- In care of
- % ROBERTA SMYTH
- Principal officer (990 for 2024)
- CORTNEY BAYUK, PO BOX 1375, MCCALL, ID 83638
- Signed the 990
- CORTNEY BAYUK, EXECUTIVE DIRECTOR
- Phone
- (208) 634-3647
- Website
- MCPAWS.ORG
- Return prepared by
- ROJAS & ASSOCIATES CPAS
Mission
TRANSFORMING LIVES BY STRENGTHENING THE HUMAN-ANIMAL CONNECTION.
Program accomplishments
- MCPAWS IS THE ONLY NONPROFIT ORGANIZATION OFFERING ANIMAL WELFARE SERVICE IN THE ENTIRE WEST CENTRAL MOUNTAIN REGION OF IDAHO. THE MCPAWS REGIONAL ANIMAL SHELTER PROVIDES PROGRESSIVE SHELTERING FOR ANIMALS AND PET CARETAKERS IN NEED, INCLUDING: RECEIVING STRAY ANIMALS, REUNITING LOST ANIMALS WITH THEIR FAMILIES, ADOPTION SERVICES, AND LOW-COST SPAY/NEUTER FOR PETS. WE FINISHED 2022 WITH A LIFE RELEASE RATE OF 92%. TOTAL ANIMAL INTAKES WERE 591 - 366 CATS AND 225 DOGS. 451 DOGS AND CATS WERE ADOPTED INTO LOVING HOMES - ALL ANIMALS ARE SPAYED OR NEUTERED, VACCINATED, AND MICROCHIPPED PRIOR TO ADOPTION. AN ADDITIONAL 254 DOGS AND CATS WERE SPAYED OR NEUTERED AS PART OF OUR COMMUNITY SPAY/NEUTER PROGRAM.Expenses $326,235
- MCPAWS THRIFT STORE REVIVES AND RESELLS GENTLY USED HOUSEHOLD ITEMS TO GENERATE FUNDS FOR SHELTER OPERATIONS WHILE ALSO OPERATING A SUCCESSFUL CAT ADOPTION PROGRAM, ON-SITE AT THE STORE. APPROXIMATELY 50% OF CAT ADOPTIONS EACH YEAR COME OUT OF THE THRIFT STORE.
- MCPAWS VETERINARY HOSPITAL IS A FULL-SERVICE VETERINARY PRACTICE SERVING THE LOCAL COMMUNITY. THIS INNOVATIVE MODEL NOT ONLY GENERATES OPERATING FUNDS FOR THE SHELTER, BUT ALSO PROVIDES ACCESSIBLE AND CONSISTENT VETERINARY CARE FOR THE SHELTER - GREATLY IMPROVING THE QUALITY OF CARE WE ARE ABLE TO PROVIDE TO SHELTER ANIMALS. GRACIE'S FUND, A PROGRAM OF THE MCPAWS VET HOSPITAL, PROVIDES SUBSIDIZED VETERINARY CAR FOR PETS WHO MIGHT NOT OTHERWISE BE ABLE TO ACCESS THAT CARE, DUE TO FINANCIAL HARDSHIP.Expenses $1,000,335
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
- 82-0503942
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $3,127,089
- Income (IRS master file)
- $1,947,596
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,939,454 | $1,620,470 | $3,127,089 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,985,579 | $1,762,333 | $3,258,410 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $2,631,894 | $2,061,424 | $3,194,911 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 82-0503942).
Questions about MCPAWS INC
- What is the EIN of MCPAWS INC?
- The employer identification number (EIN) of MCPAWS INC is 82-0503942.
- Is MCPAWS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to MCPAWS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MCPAWS 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 MCPAWS 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 MCPAWS 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 MCPAWS INC?
- The 990 for the year ended December 31, 2024 names CORTNEY BAYUK.
- Who are the officers and directors of MCPAWS INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $42,063 (CORTNEY BAYUK, EXECUTIVE DIRECTOR).
- How much revenue does MCPAWS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,939,454, expenses of $1,620,470 and total assets of $3,127,089 at year end.
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