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Nonprofit · EIN 82-0503942

MCPAWS INC

Tax-exempt · MCCALL, ID 83638

Financials

$2M$1.8M2023$1.9M$1.6M2024
Revenue Expenses · by fiscal year end
Financials of MCPAWS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,939,454$1,620,470$318,984$3,127,089$121,896$3,005,193
December 31, 2023990$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.

NameTitleHours / weekCompensation
CORTNEY BAYUKEXECUTIVE DIRECTOR
Institutional trustee
40$42,063
RICHARD FAWDIRECTOR
Trustee or director
5$0
JOHN ROESSLERDIRECTOR
Trustee or director
5$0
KERIE KUSHLANDIRECTOR
Trustee or director
5$0
JOHN JULIANTREASURER
Trustee or director, Officer
5$0
ALEXANDRA FLORIDIRECTOR
Trustee or director
5$0
CHRIS PURSLOWVICE CHAIR
Trustee or director, Officer
5$0
JAMIE PARKERCHAIR
Trustee or director, Officer
5$0
DENISE COBBSECRETARY
Trustee or director, Officer
5$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
AMBER KOSTOFFEXECUTIVE DIRECTOR
Institutional trustee
40$63,117
RICHARD FAWDIRECTOR
Trustee or director
1.75$0
NANCY BASINGERDIRECTOR
Trustee or director
1.75$0
KERIE KUSHLANDIRECTOR
Trustee or director
1.75$0
PAM WISSENBACHTREASURER
Trustee or director, Officer
5$0
ALEXANDRA FLORIDIRECTOR
Trustee or director
1.75$0
CHRIS PURSLOWCO-CHAIR
Trustee or director, Officer
5$0
JAMIE PARKERCO-CHAIR
Trustee or director, Officer
5$0
DENISE COBBSECRETARY
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.

990 for the year ended December 31, 2024

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,939,454$1,620,470$3,127,089XML
990-TDecember 2024–––IRS
990December 2023$1,985,579$1,762,333$3,258,410XML
990-TDecember 2023–––IRS
990December 2022$2,631,894$2,061,424$3,194,911IRS
990-TDecember 2022–––IRS
990December 2021–––IRS
990-TDecember 2021–––IRS
990December 2020–––IRS
990-TDecember 2020–––IRS
990December 2018–––IRS
990December 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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