Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 248. Description: other expenses. Amount: 4229. Total to form 990-ez, line 14: 4477.”
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Balance Sheet
Assets
Down$4,234
Down $2,348 (-36%) from 2018
Net Assets
Down-$41,664
Down $23,746 (-133%) from 2018
Liabilities
Up$45,898
Up $21,398 (+87%) from 2018
Revenue And Expenses
Revenue
Down$11,878
Down $47,604 (-80%) from 2018
Expenses
Down$35,624
Down $46,350 (-57%) from 2018
Net Income
Down-$23,746
Down $1,254 (-5.6%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 16, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $11,878
Mission and Program Overview
Mission
To raise, train and place dogs with disabled veterans and children. The majority of our recipients include children with autism and combat veterans with ptsd, tbi and mobility issues.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO RAISE, TRAIN AND PLACE DOGS WITH DISABLED VETERANS AND CHILDREN. THE MAJORITY OF OUR RECIPIENTS INCLUDE CHILDREN WITH AUTISM AND COMBAT VETERANS WITH PTSD, TBI AND MOBILITY ISSUES. | $0 | $35,376 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HEDDIE LEGER | Board Member | - | $0 | - | - |
| RACHEL TRIER | Board Member | - | $0 | - | - |
| HEATHER PEREIRA | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Paws and Effect
- EIN
- 20-5122966
- Phone
- 5158225285
- Address
- PO BOX 861, BLACK MOUNTAIN, NC 28711
Signing Officer
- Name
- Rachel Trier
- Title
- Board Member
- Phone
- 5158225285
- Signed
- 2020-11-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Faller Kincheloe & Co Plc
- Address
- 2721 SW 30TH ST, DES MOINES, IA 50321
- Preparer
- Alan Kincheloe
- Phone
- 5153625672
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 174. Description: bank charges. Amount: 119. Description: dues & subscriptions. Amount: 90. Description: meals & entertainment. Amount: 135. Description: office expenses. Amount: 4383. Description: payroll tax expense. Amount: 1879. Description: service dog expenses/placement. Amount: 908. Description: travel expense. Amount: 491. Description: veterinary care. Amount: 3706. Total to form 990-ez, line 16: 11885.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: deposits. Beg. Of year amount: 3000. End of year amount: 3000. Description: other depreciable assets. Beg. Of year amount: 582. End of year amount: 334.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: note payable. Beg. Of year amount: 24500. End of year amount: 28411. Description: credit card loans. Beg. Of year amount: 0. End of year amount: 17487.”
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| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RAISE, TRAIN AND PLACE DOGS WITH DISABLED VETERANS AND CHILDREN. THE MAJORITY OF OUR RECIPIENTS INCLUDE CHILDREN WITH AUTISM AND COMBAT VETERANS WITH PTSD, TBI AND MOBILITY ISSUES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11878 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO RAISE, TRAIN AND PLACE DOGS WITH DISABLED VETERANS AND CHILDREN. THE MAJORITY OF OUR RECIPIENTS INCLUDE CHILDREN WITH AUTISM AND COMBAT VETERANS WITH PTSD, TBI AND MOBILITY ISSUES. |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 45898 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
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| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
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| IRS990EZ/TotalRevenueAmt | 0 | 11878 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 63034 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 412807 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 248. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4229. TOTAL TO FORM 990-EZ, LINE 14: 4477. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING. AMOUNT: 174. DESCRIPTION: BANK CHARGES. AMOUNT: 119. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 90. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 135. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4383. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 1879. DESCRIPTION: SERVICE DOG EXPENSES/PLACEMENT. AMOUNT: 908. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 491. DESCRIPTION: VETERINARY CARE. AMOUNT: 3706. TOTAL TO FORM 990-EZ, LINE 16: 11885. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 3000. END OF YEAR AMOUNT: 3000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 582. END OF YEAR AMOUNT: 334. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 24500. END OF YEAR AMOUNT: 28411. DESCRIPTION: CREDIT CARD LOANS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17487. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RACHEL TRIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5158225285 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PAWS AND EFFECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PAWS |
| ReturnHeader/Filer/EIN | 0 | 205122966 |
| ReturnHeader/Filer/PhoneNum | 0 | 5158225285 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 861 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BLACK MOUNTAIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28711 |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:02:16 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261600907 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FALLER KINCHELOE & CO PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2721 SW 30TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DES MOINES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 50321 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5153625672 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALAN KINCHELOE |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T17:02:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,234
- Liabilities
- $45,898
- Net assets
- -$41,664
- Revenue
- $11,878
- Expenses
- $35,624
- Net income
- -$23,746