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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 85-0719565

PALS OF PAWS SOCIETY

Tax-exempt · HERNANDO, MS 38632

Financials

$76K$61K2025
Revenue Expenses · by fiscal year end
Financials of PALS OF PAWS SOCIETY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$76,070$60,886$15,184$26,989$0$26,989
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$76,070
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Program services (functional)
$59,392
Fundraising (functional)
$1,494

Balance sheet and other

Total assets, start of year
$11,805
Total assets, end of year
$26,989
Total liabilities, end of year
$0
Net assets, end of year
$26,989
Gross receipts
$76,070
Employees
0
Year formed
2020
State of legal domicile
MS

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.

NameTitleHours / weekCompensation
CRYSTAL LYLESPRESIDENT
Officer
1$0
DANA DAVISVICE PRESIDENT
Officer
1$0
KALA DURHAMSECRETARY
Officer
1$0
CATHERINE WATSONTREASURER
Officer
1$0
SHELLY CAPPSASSISTANT TREASURER
Officer
1$0

Address and contacts

Address (IRS master file)
12 W COMMERCE ST UNIT 49, HERNANDO, MS 38632-2276
Mailing address (990-N for 2024)
12 W Commerce Street Unit 49, Hernando MS 38632
Principal officer (990 for 2025)
SHELLY CAPPS, 12 WEST COMMERCE STREET NO 49, HERNANDO, MS 38632
Principal officer (990-N for 2024)
Kala Durham, 105 McKinzie Cove, Hernando MS 38632
Signed the 990
SHELLY CAPPS, ASSISTANT TREASURER
Phone
(901) 443-6336
Return prepared by
HOLLY RENEE SEYMOUR CPA PLLC

Mission

PROVIDE ADOPTION ASSISTANCE; RESCUE AND FOSTER SUPPORT; LOW-COST SPAY/NEUTER AND TRAP-NEUTER-RETURN SERVICES TO COMPANION ANIMALS IN NORTHWEST MISSISSIPPI AND THE SURROUNDING AREAS

990 for the year ended December 31, 2025

Program accomplishments

  • PROVIDE ADOPTION ASSISTANCE; RESCUE AND FOSTER SUPPORT; LOW-COST SPAY/NEUTER AND TRAP-NEUTER-RETURN SERVICES TO COMPANION ANIMALS IN NORTHWEST MISSISSIPPI AND THE SURROUNDING AREAS
    Expenses $60,886

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, 2026990 on file
2024December 31, 2024May 15, 2025990-N on file
2023December 31, 2023May 15, 2024990-N on file

File the 2026 990-EZ for PALS OF PAWS SOCIETY

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
85-0719565
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
2020
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D01)
Assets (IRS master file)
$26,989
Income (IRS master file)
$76,070

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$76,070$60,886$26,989XML
990-N for 2024
Officer: Kala Durham
December 31, 2024≤ $50,000 receipts––e-Postcard
990-N for 2023
Officer: Kala Durham
December 31, 2023≤ $50,000 receipts––e-Postcard
990-N for 2022
Officer: Catherine Watson
December 31, 2022≤ $50,000 receipts––e-Postcard
990-N for 2021
Officer: Catherine Watson
December 31, 2021≤ $50,000 receipts––e-Postcard
990-N for 2020
Officer: Catherine Watson
December 31, 2020≤ $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 85-0719565).

Questions about PALS OF PAWS SOCIETY

What is the EIN of PALS OF PAWS SOCIETY?
The employer identification number (EIN) of PALS OF PAWS SOCIETY is 85-0719565.
Is PALS OF PAWS SOCIETY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to PALS OF PAWS SOCIETY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PALS OF PAWS SOCIETY 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 PALS OF PAWS SOCIETY 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 PALS OF PAWS SOCIETY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of PALS OF PAWS SOCIETY?
The 990 for the year ended December 31, 2025 names SHELLY CAPPS.
Who are the officers and directors of PALS OF PAWS SOCIETY?
The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does PALS OF PAWS SOCIETY have?
On its 990 for the year ended December 31, 2025 it reported revenue of $76,070, expenses of $60,886 and total assets of $26,989 at year end.

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