Nonprofit · EIN 85-3067818
PAWS HOOVES AND HALOS
Tax-exempt · MIMS, FL 32754
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990 | $309,175 | $28,240 | $280,935 | $285,265 | $0 | $285,265 |
Financial details: 990 for the year ended September 30, 2024
Revenue
- Contributions, gifts and grants
- $305,977
- Program service revenue
- $0
- Investment income
- $3,198
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $27,766
- Management and general (functional)
- $474
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $285,265
- Total liabilities, end of year
- $0
- Net assets, end of year
- $285,265
- Publicly traded securities
- $276,723
- Net assets without donor restrictions
- $285,265
- Gross receipts
- $309,175
- Employees
- 0
- Year formed
- 2020
- 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 September 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA REHBERG | DIRECTOR Trustee or director | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 3090 FOLSOM RD, MIMS, FL 32754-2911
- Mailing address (990-N for 2025)
- 3090 Folsom Rd, Mims FL 32754
- Principal officer (990 for 2023)
- LAURA REHBERG, 3090 FOLSOM RD, MIMS, FL 327542911
- Principal officer (990-N for 2025)
- Laura Rehberg, 3090 Folsom Rd, Mims FL 32754
- Signed the 990
- LAURA REHBERG, DIRECTOR
- Phone
- (407) 276-6937
- Website
- http//pawshoovesandhalos.com
- Return prepared by
- ADAM J REGAN CPA PA
Mission
PAWS HOOVES AND HALOS IS DEDICATED TO THE PROTECTION OF ANIMALS AND ADVOCATE FOR THEIR NEED. WE WANT TO BUILD A HUMANE COMMUNITY THAT PROMOTES SPAY / NEUTER PROGRAMS TO END SENSELESS EUTHANASIA.
Program accomplishments
- PAWS HOOVES AND HALOS HAS PLACED 6 HORSES IN FOREVER HOMES, 25 GOATS, 2 CHICKENS, 75 RABBITS, 65 CATS AND A DOZEN SMALL ANIMALS.Expenses $27,766
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | 990-N on file |
| 2024 | September 30, 2025 | February 17, 2026 | 990-N on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 85-3067818
- 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
- September
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Animal-related (D20)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Laura Rehberg | September 30, 2026 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: Laura Rehberg | September 30, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | September 2024 | $309,175 | $28,240 | $285,265 | XML |
| 990-N for 2022 Officer: LAURA REHBERG | September 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Laura Rehberg | September 30, 2021 | ≤ $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 85-3067818).
Questions about PAWS HOOVES AND HALOS
- What is the EIN of PAWS HOOVES AND HALOS?
- The employer identification number (EIN) of PAWS HOOVES AND HALOS is 85-3067818.
- Is PAWS HOOVES AND HALOS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to PAWS HOOVES AND HALOS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAWS HOOVES AND HALOS file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PAWS HOOVES AND HALOS due?
- The return for tax year 2026 (the year ending September 30, 2027) is due February 15, 2028. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PAWS HOOVES AND HALOS last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended September 30, 2026.
- Who is the principal officer of PAWS HOOVES AND HALOS?
- The 990 for the year ended September 30, 2024 names LAURA REHBERG.
- Who are the officers and directors of PAWS HOOVES AND HALOS?
- The 990 for the year ended September 30, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does PAWS HOOVES AND HALOS have?
- On its 990 for the year ended September 30, 2024 it reported revenue of $309,175, expenses of $28,240 and total assets of $285,265 at year end.
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