Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 32.6% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$93,740
Up $943 (+1.0%) from 2022
Net Assets
Down$88,874
Down $3,725 (-4.0%) from 2022
Liabilities
Up$4,866
Up $4,668 (+2358%) from 2022
Revenue And Expenses
Revenue
Up$152,069
Up $22,040 (+17%) from 2022
Expenses
Up$155,794
Up $58,319 (+60%) from 2022
Net Income
Down-$3,725
Down $36,279 (-111%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Aug 30, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $163,990
Mission and Program Overview
Mission
To provide temporary emergency pet foster care to individuals experiencing mental illness, addiction, or homelessness who may not be able to receive available medical, mental health, or addiction treatment because they will not abandon their pets.
Pause4Paws promotes access to healthcare for pet owners in the Tulsa, Oklahoma, metro area impacted by homelessness, mental illness, or addiction who need inpatient treatment but have no one to care for their pets.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Pause4Paws, Inc. is a Tulsa, Oklahoma nonprofit that arranges short term foster care for pets while their owners, who are experiencing homelessness, mental illness or addiction, receive urgent inpatient medical, mental health, or substance abuse treatment. Pet ownership has often been a barrier for individuals to accept available inpatient care because these individuals do not want to abandon their pets. Our foster services are limited to pet owners who have been referred by a social services or health care provider dedicated to helping individuals experiencing homelessness, mental illness or addiction. Through our services, individuals who might not otherwise receive treatment, are given a chance at a healthier, safer, and more productive life. In 2023, we had 125 intakes and provided pet foster care for 121 unique individuals. These individuals were referred to us from over 30 different social service and healthcare organizations. Pause4Paws is a crucial link in the continuum of care for pet owners with mental illness, addiction and homelessness. Every pet who passes through our program is vaccinated and spayed/neutered, as needed, through one of our many partner veterinarians. In providing this service, we ensure that pets are returned to their owners in compliance with both city ordinances and best practices for pet healthcare. Providing this basic vet care is crucial to our work. We also provide collars, leashes, quality pet food, and other needed supplies when they are returned to their owner. | - | $129,643 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cindy Webb | Program Dr | FT | $49,550 | - | $49,550 |
| Clara Ndiraya | Executive Director | FT | $41,487 | - | $41,487 |
| Amanda Lair | Case Manager | PT | $2,019 | - | $2,019 |
| Katy Day Inhofe | President | PT | $0 | - | - |
| Jean Little | Director | - | $0 | - | - |
| Steve Jacoby | Vice President | - | $0 | - | - |
| Megan Henderson | Secretary | - | $0 | - | - |
| Lisa Hairston | Treasurer | - | $0 | - | - |
| Mary Burchett | Trustee | - | $0 | - | - |
| Noe Rodriguez | Trustee | - | $0 | - | - |
| Natalie Sears | Trustee | - | $0 | - | - |
| Susan Simpson | Trustee | - | $0 | - | - |
| Kellie Bailey Wilson | Trustee | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Trivia | $19,806 | $19,806 | $1,458 | $18,348 |
| Party With Paws | $13,250 | $13,250 | $1,348 | $11,902 |
| Total Events | $33,056 | $33,056 | $11,921 | $21,135 |
Filing and Contact Details
Filer
- Filer Name
- Pause4paws Inc
- EIN
- 82-5248444
- Phone
- 9186938932
- Address
- 2032 Utica Square Box 52768, Tulsa, OK 74152
Signing Officer
- Name
- Lisa Hairston
- Title
- Treasurer
- Signed
- 2024-08-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Halley McDaniel & Cuite PLLC
- Address
- 2727 E 21st Street Suite 102, Tulsa, OK 74114
- Preparer
- Mary Jane Halley CPA
- Phone
- 9184880809
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Cash back on credit card $1052”
Other Expenses.1001
“Advertising and Promotion $4117”
Other Expenses.1005
“Travel $3502”
Other Expenses.1007
“Conferences, Conventions, and Meetings $1622”
Other Expenses.1009
“Depreciation $292”
Other Expenses.1012
“Insurance $4032”
Other Expenses.1
“Vetrinary Costs $20093”
Other Expenses.2
“OFFICE EXPENSES $3042”
Other Expenses.3
“PET SUPPLIES $1418”
Other Expenses.4
“STORAGE $1310”
Other Expenses.5
“BANK CHARGES $1184”
Other Expenses.6
“INTERNET EXPENSES $1050”
Other Expenses.7
“TELEPHONE $965”
Other Expenses.9
“MEALS $316”
Other Expenses.10
“MEMBERSHIP AND DUES $265”
Other Expenses.11
“WEBSITE EXPENSES $175”
Other Expenses.12
“TAXES AND LICENSES $68”
Other Expenses.13
“PAYROLL PROCESSING $47”
Other Assets.1003
“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2340”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $1603 Prepaid Expenses and Deferred Charges - Ending $2413”
Total Liabilities.1
“CAPITAL ONE - Beginning $198 CAPITAL ONE - Ending $3586”
Total Liabilities.2
“PAYROLL TAX & BENEFITS PAYABLE - Beginning $0 PAYROLL TAX & BENEFITS PAYABLE - Ending $1280”
Raw XML Appendix258 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Compass Consulting LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9188299811 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2032 Utica Square Box 52768 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Tulsa |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74152 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 91194 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 88987 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 129882 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3725 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11544 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 92797 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 93740 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 33056 |
| IRS990EZ/GrossReceiptsAmt | 0 | 163990 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 92599 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 88874 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 92599 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 88874 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 41487 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 49550 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 2019 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Clara Ndiraya |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Cindy Webb |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Amanda Lair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Katy Day Inhofe |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Jean Little |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Steve Jacoby |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Megan Henderson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Lisa Hairston |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Mary Burchett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Noe Rodriguez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Natalie Sears |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Susan Simpson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Kellie Bailey Wilson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Program Dr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Case Manager |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1603 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4753 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43498 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1052 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Pause4Paws promotes access to healthcare for pet owners in the Tulsa, Oklahoma, metro area impacted by homelessness, mental illness, or addiction who need inpatient treatment but have no one to care for their pets. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 577 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Pause4Paws, Inc. is a Tulsa, Oklahoma nonprofit that arranges short term foster care for pets while their owners, who are experiencing homelessness, mental illness or addiction, receive urgent inpatient medical, mental health, or substance abuse treatment. Pet ownership has often been a barrier for individuals to accept available inpatient care because these individuals do not want to abandon their pets. Our foster services are limited to pet owners who have been referred by a social services or health care provider dedicated to helping individuals experiencing homelessness, mental illness or addiction. Through our services, individuals who might not otherwise receive treatment, are given a chance at a healthier, safer, and more productive life. In 2023, we had 125 intakes and provided pet foster care for 121 unique individuals. These individuals were referred to us from over 30 different social service and healthcare organizations. Pause4Paws is a crucial link in the continuum of care for pet owners with mental illness, addiction and homelessness. Every pet who passes through our program is vaccinated and spayed/neutered, as needed, through one of our many partner veterinarians. In providing this service, we ensure that pets are returned to their owners in compliance with both city ordinances and best practices for pet healthcare. Providing this basic vet care is crucial to our work. We also provide collars, leashes, quality pet food, and other needed supplies when they are returned to their owner. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 129643 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 100175 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 11921 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 21135 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 198 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4866 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 155794 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 129643 |
| IRS990EZ/TotalRevenueAmt | 0 | 152069 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.pause4pawsok.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 162938 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 135850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102286 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75739 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51028 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 527841 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 527841 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 162938 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 135850 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102286 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75739 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51028 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 527841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 162938 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 135850 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 102286 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75739 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51028 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 527841 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11921 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TRIVIA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PARTY WITH PAWS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 6813 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6813 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19806 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19806 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 13250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 33056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21135 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2806 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1348 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 252 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 752 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH BACK ON CREDIT CARD $1052 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $4117 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $3502 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $1622 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $292 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $4032 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Vetrinary Costs $20093 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OFFICE EXPENSES $3042 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PET SUPPLIES $1418 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | STORAGE $1310 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BANK CHARGES $1184 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | INTERNET EXPENSES $1050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TELEPHONE $965 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MEALS $316 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MEMBERSHIP AND DUES $265 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | WEBSITE EXPENSES $175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | TAXES AND LICENSES $68 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PAYROLL PROCESSING $47 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2340 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Prepaid Expenses and Deferred Charges - Beginning $1603 Prepaid Expenses and Deferred Charges - Ending $2413 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | CAPITAL ONE - Beginning $198 CAPITAL ONE - Ending $3586 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | PAYROLL TAX & BENEFITS PAYABLE - Beginning $0 PAYROLL TAX & BENEFITS PAYABLE - Ending $1280 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA HAIRSTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-08-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PAUSE4PAWS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PAUS |
| ReturnHeader/Filer/EIN | 0 | 825248444 |
| ReturnHeader/Filer/PhoneNum | 0 | 9186938932 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2032 Utica Square Box 52768 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Tulsa |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 74152 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474609457 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Halley McDaniel & Cuite PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2727 E 21st Street Suite 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tulsa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 74114 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9184880809 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY JANE HALLEY CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-08-30T14:17:04-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $93,740
- Liabilities
- $4,866
- Net assets
- $88,874
- Revenue
- $152,069
- Expenses
- $155,794
- Net income
- -$3,725