2024-05-13T15:06:34-05:00 2023-06-30 850377595 R KELLY MCFARLAND CPA PC P O BOX 1044 TUCUMCARI NM 88401 990EZ 2022-07-01 810717402 PAWS & CLAWS ANIMAL RESCUE OF QUAY COUNT PAWS 5754037475 PO BOX 143 TUCUMCARI NM 88401 KATHI MCCLELLAND PRESIDENT 5754037475 2024-05-09 1 KATHI MCCLELLAND 999009999 1 R KELLY MCFARLAND CPA P00514380 5754611195 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X N/A X X 83896 X 83896 83896 1985 42255 414 43748 88402 -4506 151753 -42 147205 X 23324 18157 181879 175510 205203 193667 53450 46462 151753 147205 X TO PROMOTE THE HUMANE TREATMENT OF ANIMALS IN QUAY COUNTY, NEW MEXICO. WE USE OUR FACILITIES THAT ENABLE US TO GIVE BETTER HEALTH CARE AND TEMPERAMENT REHABILITATION OF ANIMALS WE TAKE IN. THIS WILL HELP TREMENDOUSLY IN OUR ADOPTIONS TO ASSURE THAT THE ANIMALS HAVE THE TRUST AND CONFIDENCE NEEDED FOR LOVING RELATIONSHIPS WITH NEW FAMILIES. 0 0 WE ARE TAKING RESCUE AND COMMUNITY OWNED ANIMALS TO PETS CLINIC IN AMARILLO, TEXAS TO HAVE THEIR PETS SPAYED OR NEUTERED. THE OWNERS CONTRIBUTE $5 TOWARDS THE TRANSPORTATION COSTS. DONATIONS ARE USED TO COVER THE COSTS FOR THOSE WHO CAN'T AFFORD IT. 0 0 WE HAVE BEEN ASSISTING LOW INCOME RESIDENTS WITH HOARDING CASES, OR FURNISHING SHELTER FOR THEIR ANIMALS TO GET THEM OFF CHAINS, AND GIVING OWNERSHIP EDUCATION. 0 0 BILLIE LINDSEY SECRETARY 21.00 0 0 0 ANGIE STAHL DIRECTOR 17.00 0 0 0 NATALIE SLUZNIS DIRECTOR 12.00 0 0 0 TRISH SLUZNIS DIRECTOR 12.00 0 0 0 KATHI MCCLELLAND PRESIDENT 32.00 0 0 0 TAMY WILLARD TREASURER 39.00 0 0 0 MARSHA BYRD VICE PRESIDENT 27.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TAMY WILLARD 11011 540 LOOP LOGAN NM 88426 5754870075 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 45678 56676 49649 90764 80413 323180 20232 14188 22523 6159 983 64085 7500 7500 73410 70864 72172 96923 81396 394765 0 0 0 394765 73410 70864 72172 96923 81396 394765 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 6,369. DESCRIPTION: OTHER EXPENSES. AMOUNT: 35,886. TOTAL TO FORM 990-EZ, LINE 14: 42,255. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 1,726. DESCRIPTION: ANIMAL CARE EXPENSE. AMOUNT: 27,605. DESCRIPTION: BANK CHARGES. AMOUNT: 11. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 38. DESCRIPTION: EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 57. DESCRIPTION: FINANCE CHARGE. AMOUNT: 85. DESCRIPTION: INSURANCE. AMOUNT: 3,279. DESCRIPTION: INTEREST. AMOUNT: 2,539. DESCRIPTION: LICENSES. AMOUNT: 35. DESCRIPTION: MEALS (50%). AMOUNT: 42. DESCRIPTION: MICROCHIPPING. AMOUNT: 578. DESCRIPTION: OTHER. AMOUNT: 141. DESCRIPTION: REPAIR AND MAINTENANCE. AMOUNT: 1,431. DESCRIPTION: SOFTWARE. AMOUNT: 669. DESCRIPTION: STUDENT VOLUNTEERS DONATION. AMOUNT: 1,000. DESCRIPTION: SUPPLIES. AMOUNT: 736. DESCRIPTION: TELEPHONE. AMOUNT: 454. DESCRIPTION: TRANSPORT EXPENSE. AMOUNT: 3,322. TOTAL TO FORM 990-EZ, LINE 16: 43,748. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: 50% MEALS. AMOUNT: -42. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYABLE-TRANSPORT VEHICLE. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 0. DESCRIPTION: NOTE PAYABLE - MCMULLEN. BEG. OF YEAR AMOUNT: 16,756. END OF YEAR AMOUNT: 10,970. DESCRIPTION: NOTE PAYABLE - SBA EIDL. BEG. OF YEAR AMOUNT: 35,194. END OF YEAR AMOUNT: 35,492. 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.