Civic Intelligence

Anythings Pawsable Foundation Inc

EIN 45-3344272 • 501(c)3 • Twin Falls, ID

990-N Coverage

Profile

Anythings pawsable is a volunteer-based organization dedicated to building animal facilities in cities and counties of southern idaho. All money donated is used for building projects only. With over a decade of research, our team has learned to structure shelter designs to match the operational budgets of the cities we build in. The design of a shelter can mean the difference between life or death for those pets entering it. Whether an animal comes from city streets or farmlands, they often come with a host of problems, anything from behavioral issues to infectious diseases such as; respiratory, parasitic, or bacterial. These diseases can quickly spread out of control, leaving animals at risk.

635 Buchanan StTwin Falls, ID 83301

anythingspawsablefoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$0

Down $169,449 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $169,449 (-100%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin97th percentile

Revenue

Down

$42,136

Down $33,183 (-44%) from 2022

Expenses

Up

$211,585

Up $206,203 (+3831%) from 2022

Net Income

Down

-$169,449

Down $239,386 (-342%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2022: $169,449Liabilities 2022: $0Net Assets 2022: $169,4492022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2022: $75,319Expenses 2022: $5,382Net Income 2022: $69,9372022Revenue 2023: $42,136Expenses 2023: $211,585Net Income 2023: -$169,4492023

Highlighted filing

2023

Revenue$42,136
Expenses$211,585
Net Income-$169,449
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$42,136
Expenses
$211,585
Net income
-$169,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.42$2.12$1.69
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.75$0.05$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$42,136
Mission and Program Overview

Mission

Anythings pawsable is a volunteer-based organization dedicated to building animal facilities in cities and counties of southern idaho. All money donated is used for building projects only. With over a decade of research, our team has learned to structure shelter designs to match the operational budgets of the cities we build in. The design of a shelter can mean the difference between life or death for those pets entering it. Whether an animal comes from city streets or farmlands, they often come with a host of problems, anything from behavioral issues to infectious diseases such as; respiratory, parasitic, or bacterial. These diseases can quickly spread out of control, leaving animals at risk.

Program Services

DescriptionGrantsExpenses
THE PRIMARY PURPOSE IS TO RENOVATE AND BUILD NEW SHELTERS FOR STRAY DOGS IN AND AROUND SOUTHERN IDAHO.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY HOLLEYExecutive DirectorPT$0--
DAVID HOLLEYDirector Of DevelopmentPT$0--
Filing and Contact Details

Filer

Filer Name
Anythings Pawsable Foundation Inc
EIN
45-3344272
Phone
5038517005
Address
635 BUCHANAN ST, TWIN FALLS, ID 83301

Signing Officer

Name
Mary Holley
Title
Executive Director
Phone
5038517005
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Harris & Co Pllc
Address
161 5TH AVE S SUITE 200, TWIN FALLS, ID 83301
Preparer
April Matlock
Phone
2087348932
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 1.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: adoption fee. Amount: 385. Description: vet expense. Amount: 8,150. Description: supplies. Amount: 2,856. Description: bank service charges. Amount: 71. Description: miscellaneous. Amount: 529. Description: animal shelter construction . Amount: 199,594. Total to form 990-ez, line 16: 211,585.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: construction in progress. Beg. Of year amount: 118,858. End of year amount: 0.”

Raw XML Appendix161 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY HOLLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05038517005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01413 N ELM ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JEROME
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083338
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050591
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt042135
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-169449
IRS990EZ/FiledScheduleAInd01
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0169449
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt042136
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0169449
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0169449
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY HOLLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID HOLLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR OF DEVELOPMENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0118858
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0211585
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ANYTHINGS PAWSABLE IS A VOLUNTEER-BASED ORGANIZATION DEDICATED TO BUILDING ANIMAL FACILITIES IN CITIES AND COUNTIES OF SOUTHERN IDAHO. ALL MONEY DONATED IS USED FOR BUILDING PROJECTS ONLY. WITH OVER A DECADE OF RESEARCH, OUR TEAM HAS LEARNED TO STRUCTURE SHELTER DESIGNS TO MATCH THE OPERATIONAL BUDGETS OF THE CITIES WE BUILD IN. THE DESIGN OF A SHELTER CAN MEAN THE DIFFERENCE BETWEEN LIFE OR DEATH FOR THOSE PETS ENTERING IT. WHETHER AN ANIMAL COMES FROM CITY STREETS OR FARMLANDS, THEY OFTEN COME WITH A HOST OF PROBLEMS, ANYTHING FROM BEHAVIORAL ISSUES TO INFECTIOUS DISEASES SUCH AS; RESPIRATORY, PARASITIC, OR BACTERIAL. THESE DISEASES CAN QUICKLY SPREAD OUT OF CONTROL, LEAVING ANIMALS AT RISK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRIMARY PURPOSE IS TO RENOVATE AND BUILD NEW SHELTERS FOR STRAY DOGS IN AND AROUND SOUTHERN IDAHO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0211585
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt042136
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ANYTHINGSPAWSABLEFOUNDATION.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0117449
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075314
IRS990ScheduleA/Total509Grp/TotalAmt0117449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0117455
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ALL CASH WAS USED FOR EXPENSES ACCORDING TO THE PURPOSE OF THE ORGANIZATION AND COMPLETION OF CONSTRUCTION WORK ON ANIMAL SHELTHER BUILDING WAS COMPLETED IN THE YEAR OF TERMINATION.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1THE ENTITY REGISTRATION WILL BE DISSOLVED WITH THE STATE OF IDAHO UPON RELEASE OF THE TAX RETURN. THIS ENTITY HAD NO LIABILITIES OWED.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 6C:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADOPTION FEE. AMOUNT: 385. DESCRIPTION: VET EXPENSE. AMOUNT: 8,150. DESCRIPTION: SUPPLIES. AMOUNT: 2,856. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 71. DESCRIPTION: MISCELLANEOUS. AMOUNT: 529. DESCRIPTION: ANIMAL SHELTER CONSTRUCTION . AMOUNT: 199,594. TOTAL TO FORM 990-EZ, LINE 16: 211,585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 118,858. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY HOLLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05038517005
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANYTHINGS PAWSABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ANYT
ReturnHeader/Filer/EIN0453344272
ReturnHeader/Filer/PhoneNum05038517005
ReturnHeader/Filer/USAddress/AddressLine1Txt0635 BUCHANAN ST
ReturnHeader/Filer/USAddress/CityNm0TWIN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264022510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0161 5TH AVE S SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02087348932
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0APRIL MATLOCK
ReturnHeader/ReturnTs02024-11-19T07:50:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.