Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Desert Paws Sanctuary
990EZ • Fiscal year 2024 • EIN 93-1979615
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$13,758
No earlier filing loaded for comparison.
Net Assets
$13,758
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$90,682
No earlier filing loaded for comparison.
Expenses
$76,924
No earlier filing loaded for comparison.
Net Income
$13,758
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Nov 10, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $90,682
Mission and Program Overview
Mission
SEE SCHEDULE O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OUR ORGANIZATION RESCUES DOGS AND CATS ABANDONED IN THE EASTERN COACHELLA VALLEY. FROM JULY 2023 TO JUNE 2024, WE RESCUED 214 DOGS AND 64 CATS. WE ADOPTED OUT 19 CATS AND 80 DOGS. | - | $72,651 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAURA MORALES | CEO | PT | $0 | - | - |
| YESENIA REYNOSO | CFO | PT | $0 | - | - |
| ALBERTO MORALES | Secretary | FT | $0 | - | - |
| NATALIE RIVERA | Vice-President | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Desert Paws Sanctuary
- EIN
- 93-1979615
- Phone
- 9514804405
- Address
- PO BOX 342, INDIO, CA 92292
Signing Officer
- Name
- Yesenia Reynoso
- Title
- Chief Financial Officer
- Phone
- 9514804405
- Signed
- 2024-11-10
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 3,360”
Form 990-EZ, Part I, Line 16, Other Expenses
“Meals and entertainment 63”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 694”
Form 990-EZ, Part I, Line 16, Other Expenses
“EQUIPMENT 5000 633”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising publicity 255”
Form 990-EZ, Part I, Line 16, Other Expenses
“BANK FEES 1,159”
Form 990-EZ, Part I, Line 16, Other Expenses
“Books, subscriptions, references 166”
Form 990-EZ, Part I, Line 16, Other Expenses
“INSURANCE 637”
Form 990-EZ, Part I, Line 16, Other Expenses
“Business registration 249”
Form 990-EZ, Part I, Line 16, Other Expenses
“OFFICE SUPPLIES 965”
Form 990-EZ, Part I, Line 16, Other Expenses
“Veterinary expense 45,690”
Form 990-EZ, Part I, Line 16, Other Expenses
“PROGRAM SUPPLIES 9,993”
Form 990-EZ, Part I, Line 16, Other Expenses
“ANIMAL FOOD 9,056”
Form 990-EZ, Part I, Line 16, Other Expenses
“Animal medications and supplies 567”
Form 990-EZ, Part I, Line 16, Other Expenses
“Noncash awards and grants - individuals 629”
Form 990-EZ, Part II, Line 24, Other Assets
“PREPAID INSURANCE Beginning of year 0, End of year 1,062”
Form 990-EZ, Part II, Line 24, Other Assets
“ACCOUNTS RECEIVABLE Beginning of year 0, End of year 7,802”
Form 990-EZ, Part III, Section 1, Line 1
“Our mission is to rescue, rehabilitate, and rehome abandoned animals and to provide educational resources and support to low-income communities in the area of animal welfare.”
Raw XML Appendix154 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/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | YESENIA REYNOSO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9514804405 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 342 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92292 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4894 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 80427 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13758 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1394 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13758 |
| IRS990EZ/GrossReceiptsAmt | 0 | 90682 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13758 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13758 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 257 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 028.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 007.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 042.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 035.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LAURA MORALES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | YESENIA REYNOSO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALBERTO MORALES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NATALIE RIVERA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE-PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8864 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 74116 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1157 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10255 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OUR ORGANIZATION RESCUES DOGS AND CATS ABANDONED IN THE EASTERN COACHELLA VALLEY. FROM JULY 2023 TO JUNE 2024, WE RESCUED 214 DOGS AND 64 CATS. WE ADOPTED OUT 19 CATS AND 80 DOGS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 72651 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | true |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 76924 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 72651 |
| IRS990EZ/TotalRevenueAmt | 0 | 90682 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | DESERTPAWSSANCTUARY.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 80792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 80792 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10255 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 75508 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 80792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 80792 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 80792 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel 3,360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Meals and entertainment 63 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Supplies 694 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT 5000 633 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADVERTISING PUBLICITY 255 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BANK FEES 1,159 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOKS, SUBSCRIPTIONS, REFERENCES 166 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INSURANCE 637 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BUSINESS REGISTRATION 249 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OFFICE SUPPLIES 965 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | VETERINARY EXPENSE 45,690 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PROGRAM SUPPLIES 9,993 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ANIMAL FOOD 9,056 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | ANIMAL MEDICATIONS AND SUPPLIES 567 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | NONCASH AWARDS AND GRANTS - INDIVIDUALS 629 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PREPAID INSURANCE Beginning of year 0, End of year 1,062 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ACCOUNTS RECEIVABLE Beginning of year 0, End of year 7,802 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Our mission is to rescue, rehabilitate, and rehome abandoned animals and to provide educational resources and support to low-income communities in the area of animal welfare. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part III, Section 1, Line 1 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | YESENIA REYNOSO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF FINANCIAL OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9514804405 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DESERT PAWS SANCTUARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DESE |
| ReturnHeader/Filer/EIN | 0 | 931979615 |
| ReturnHeader/Filer/PhoneNum | 0 | 9514804405 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 342 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | INDIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92292 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/ReturnTs | 0 | 2024-11-13T07:56:43-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,758
- Liabilities
- $0
- Net assets
- $13,758
- Revenue
- $90,682
- Expenses
- $76,924
- Net income
- $13,758