2024-09-12T10:58:30-05:00 2023-12-31 611442118 ROJAS & ASSOCIATES CPAS 1300 S STREET SACRAMENTO CA 958117114 990 2023-01-01 820503942 MCPAWS INC MCPA 2086343647 PO BOX 1375 MCCALL ID 83638 AMBER KOSTOFF EXECUTIVE DIRECTOR EXECUTIVE DIRECTOR 2086343647 2024-09-12 1 0 ROBERT L ROJAS P01410934 9163624040 2023 2024-08-08 14:25:15Z CORTNEY BAYUK PO BOX 1375 MCCALL ID 83638 2042208 0 X MCPAWS.ORG X 2021 ID TRANSFORMING LIVES BY STRENGTHENING THE HUMAN-ANIMAL CONNECTION. 9 9 43 200 0 0 1236949 646635 1343448 1144409 245 74811 51252 119724 2631894 1985579 0 0 0 0 1090255 1059299 0 0 87649 971169 703034 2061424 1762333 570470 223246 3194911 3258410 803156 609850 2391755 2648560 TRANSFORMING LIVES BY STRENGTHENING THE HUMAN-ANIMAL CONNECTION. 0 0 454249 42255 MCPAWS IS THE ONLY NONPROFIT ORGANIZATION OFFERING ANIMAL WELFARE SERVICE IN THE ENTIRE WEST CENTRAL MOUNTAIN REGION OF IDAHO. THE MCPAWS REGIONAL ANIMAL SHELTER PROVIDES PROGRESSIVE SHELTERING FOR ANIMALS AND PET CARETAKERS IN NEED, INCLUDING: RECEIVING STRAY ANIMALS, REUNITING LOST ANIMALS WITH THEIR FAMILIES, ADOPTION SERVICES, AND LOW-COST SPAY/NEUTER FOR PETS. WE FINISHED 2022 WITH A LIFE RELEASE RATE OF 92%. TOTAL ANIMAL INTAKES WERE 591 - 366 CATS AND 225 DOGS. 451 DOGS AND CATS WERE ADOPTED INTO LOVING HOMES - ALL ANIMALS ARE SPAYED OR NEUTERED, VACCINATED, AND MICROCHIPPED PRIOR TO ADOPTION. AN ADDITIONAL 254 DOGS AND CATS WERE SPAYED OR NEUTERED AS PART OF OUR COMMUNITY SPAY/NEUTER PROGRAM. 487795 313910 MCPAWS THRIFT STORE REVIVES AND RESELLS GENTLY USED HOUSEHOLD ITEMS TO GENERATE FUNDS FOR SHELTER OPERATIONS WHILE ALSO OPERATING A SUCCESSFUL CAT ADOPTION PROGRAM, ON-SITE AT THE STORE. 578113 788244 MCPAWS VETERINARY HOSPITAL IS A FULL-SERVICE VETERINARY PRACTICE SERVING THE LOCAL COMMUNITY. THIS INNOVATIVE MODEL NOT ONLY GENERATES OPERATING FUNDS FOR THE SHELTER, BUT ALSO PROVIDES ACCESSIBLE AND CONSISTENT VETERINARY CARE FOR THE SHELTER - GREATLY IMPROVING THE QUALITY OF CARE WE ARE ABLE TO PROVIDE TO SHELTER ANIMALS. GRACIE'S FUND, A PROGRAM OF THE MCPAWS VET HOSPITAL, PROVIDES SUBSIDIZED VETERINARY CAR FOR PETS WHO MIGHT NOT OTHERWISE BE ABLE TO ACCESS THAT CARE, DUE TO FINANCIAL HARDSHIP. 1520157 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 43 1 1 1 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 ID X CORTNEY BAYUK 2086343647 PO BOX 1375 MCCALL ID 83638 RICHARD FAW DIRECTOR 1.75 X 0 0 0 NANCY BASINGER DIRECTOR 1.75 X 0 0 0 KERIE KUSHLAN DIRECTOR 1.75 X 0 0 0 PAM WISSENBACH TREASURER 5.00 X X 0 0 0 ALEXANDRA FLORI DIRECTOR 1.75 X 0 0 0 CHRIS PURSLOW CO-CHAIR 5.00 X X 0 0 0 JAMIE PARKER CO-CHAIR 5.00 X X 0 0 0 DENISE COBB SECRETARY 1.75 X X 0 0 0 AMBER KOSTOFF EXECUTIVE DIRECTOR 40.00 X 63117 0 0 63117 0 0 0 0 0 0 0 57500 589135 1244 646635 HOSPITAL SERVICES 900099 1058742 1058742 THRIFT STORE 900099 43412 43412 SHELTER FEES 900099 42255 42255 1144409 74811 74811 176353 27148 56629 119724 119724 1985579 1144409 0 194535 939305 790146 105312 43847 46796 42454 3089 1253 73198 61147 8285 3766 143754 108640 28891 6223 9694 770 8924 4277 4167 110 14819 8731 895 5193 5736 5736 2597 2322 275 90356 90356 18780 15117 2442 1221 MEDICAL SUPPLIES 234558 234558 GENERAL SUPPLIES 55653 45813 865 8975 FEES 47421 36740 3750 6931 UTILITIES 28137 27851 286 47252 45609 437 1206 1762333 1520157 154527 87649 1064921 1061134 21328 14772 87737 101681 10305 10694 1927961 415377 1558424 1512584 239160 274040 283505 213036 0 3194911 3258410 118363 98121 682197 420215 2596 91514 803156 609850 X 2117888 2010649 273867 637911 2391755 2648560 3194911 3258410 223246 33559 0 X 0 1 X 1 0 X 180862 683037 635341 1236949 646635 3382824 353937 1059084 1462188 1401796 1264133 5541138 534799 1742121 2097529 2638745 1910768 8923962 0 0 0 8923962 74834 1525 6151 1095 74811 158416 74834 1525 6151 1095 74811 158416 -1788 662 1200 0 74 609633 1741858 2104342 2641040 1985579 9082452 0.98250 0.99310 0.01740 0.00690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 239160 34880 274040 302891 -63731 239160 277713 25178 302891 239526 38187 277713 219763 19763 239526 0 0 453773 453773 637267 135810 501457 575284 130458 444826 261637 149109 112528 1512584 MONEY MARKET AND EXCHAGE TRADED FUNDS 274040 F 274040 SALES TAX PAYABLE 3043 CREDIT CARD PAYABLE 27728 ACCRUED PAYROLL 60743 91514 X 1985579 0 1985579 0 1985579 1762333 0 1762333 0 1762333 PART X, LINE 2: IN ACCORDANCE WITH FASB ASC 740, MCPAWS, INC. HAS EVALUATED ITS OPERATIONS AS OF DECEMBER 31, 2022 AS COMPARED TO ITS ORIGINAL APPLICATION FOR TAX-EXEMPT NOT-FOR-PROFIT STATUS. THE EVALUATION ALSO CONSIDERED THE POSSIBILITY OF TRANSACTIONS THAT MAY BE SUBJECT TO INCOME TAX ON UNRELATED BUSINESS INCOME. TAX POSITIONS CONSIDERED, BUT NOT LIMITED TO INCLUDE: A) MCPAWS, INC.'S CHARACTERIZATION OF ITS ACTIVITIES AS RELATED OR UNRELATED TO ITS EXEMPT PURPOSE, AND B) MCPAWS, INC.'S ALLOCATION OF REVENUE AND EXPENSES BETWEEN ACTIVITIES THAT RELATE TO ITS EXEMPT PURPOSE AND THOSE THAT COULD BE CONSIDERED UNRELATED BUSINESS INCOME. UPON THE EVALUATION, MCPAWS, INC. DOES NOT BELIEVE IT HAS ANY BUSINESS ACTIVITIES IN PLACE THAT WOULD CAUSE ITS TAX-EXEMPT NOT-FOR-PROFIT STATUS TO NOT BE SUSTAINED UPON AUDIT. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RETAIL EXPENSES NETTED WITH RETAIL REVENUES PART XI, LINE 4B - OTHER ADJUSTMENTS: IN KIND CONTRIBUTIONS PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RETAIL EXPENSES NETTED WITH RETAIL REVENUES PART XII, LINE 4B - OTHER ADJUSTMENTS: IN KIND CONTRIBUTIONS EVENTS 203501 27148 176353 56629 203501 27148 176353 56629 56629 119724 X MISC THRIFT SHOP 0 217297 THRIFT SHOP VALUE X OTHER 0 1244 MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION REVIEWS THE FORM 990 PRIOR TO SUBMITTING IT TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS OVERSEES AND ENFORCES COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AS OUTLINED IN THE BOARD OF DIRECTORS BYLAWS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES EXECUTIVE DIRECTOR COMPENSATION DURING ANNUAL BUDGET APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS REQUIRED INFORMATION AVAILABLE UPON REQUEST TO BE ON FILE AT THE OFFICE OF THE ORGANIZATION.