2024-11-12T14:49:54-05:00 2023-12-31 274445748 ABBOTT & ANGERER CPA'S LLC 999 DIAMOND RIDGE STE 201 JEFFERSON CITY MO 65109 990EZ 2023-01-01 832236326 PEOPLE HELPING PAWS CAT RESCUE PEOP 4178480500 PO BOX 6971 JEFFERSON CITY MO 65102 SHEILA MARTENS EXEC DIRECTOR/CHAIR 4178480500 2024-11-12 true true CAROL A ANGERER CPA P01200440 5736364212 2024-11-12 X 2023 2024-10-15 13:58:12Z X N/A X X 79558 X 28445 41347 9766 1701 8065 77857 13544 251 58709 72504 5353 67234 -4469 68118 X 13852 16845 53382 51477 67234 68322 204 67234 68118 X THE MISSION OF PEOPLE HELPING PAWS CAT RESCUE IS TO REDUCE THE NUMBER OF ANIMALS NEEDLESSLY EUTHANIZED IN MISSOURI BY HELPING PETS STAY IN THEIR HOMES AND GIVING SAFE REFUGE TO THE MOST CRITICAL CATS. THE ORGANIZATION USES A TWO-FOLD APPROACH OF A PET FOOD/SUPPLY PANTRY AND AN ANIMAL RESCUE TO ACCOMPLISH IT'S MISSION. A BUILDING WAS PROCURED FOR THE ADOPTION & EVENT CENTER IN 2021. REMODELLING OF THE SPACE BEGAN IN 2022 WITH THE EVENT CENTER SPACE COMPLETED THAT YEAR. THE RENOVATION OF THE ADOPTION CENTER WAS COMPLETED IN 2023 AND IS OPEN ON WEEKENDS AS IT IS FULLY STAFFED BY VOLUNTEERS. 23237 NINETY-FOUR CATS WERE REMOVED FROM THE STREET OR ARE OUT OF DANGER IN KILL POUNDS AND INTO FOREVER HOMES. THIS IS A 59% INCREASE OVER THE PRIOR YEAR. 46694 THE ORGANIZATION OFFERS REDUCED-COST MICROCHIPPING TO AREA FAMILIES. 1738 71669 SHEILA MARTENS EXEC DIRECTO 10.00 0 LINDSEY RIEGER VICE CHAIR 1.00 0 MARCIA REHAGEN SECRETARY/TR 1.00 0 false false false false false false false false false SHEILA MARTENS 304 TROY ST JEFFERSON CITY MO 65109 4178480500 false false false false false false false false false false false NONE NONE true X 70354 40060 28445 138859 7755 6887 51113 65755 78109 46947 79558 204614 204614 78109 46947 79558 204614 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 554 BANK FEES 1 MEMBERSHIPS 310 ADMINISTRATIVE SUPPLIES 760 TELECOMMUNICATIONS 149 COMPUTER SUPPLY/SOFTWARE 374 MEALS 86 CONFERENCE FEES 538 INSURANCE 2,628 CAT FOOD 4,925 CAT SUPPLIES 1,738 CAT TRAVEL 154 CAT VET SERVICES 34,349 CAT LITTER 3,415 CAT CAFE SUPPLIES 7,220 CAT CAFE FURNISHING/DECOR 1,508 TOTAL 58,709 FORM 990-EZ, PART I, LINE 20 BOOK / TAX DEPRECIATION DIFFERENCE -4,469 FORM 990-EZ, PART II, LINE 24 56,145 58,709 LESS ACCUMULATED DEPRECIATION 2,763 7,232 CAT CAFE MEMO ASSETS (NOT IN SVC) 0 0 TOTAL 53,382 51,477 FORM 990-EZ, PART II, LINE 26 SALES TAX PAYABLE 0 204 FORM 990-EZ, PART III THE MISSION OF PEOPLE HELPING PAWS CAT RESCUE IS TO REDUCE THE NUMBER OF ANIMALS NEEDLESSLY EUTHANIZED IN MISSOURI BY HELPING PETS STAY IN THEIR HOMES AND GIVING SAFE REFUGE TO THE MOST CRITICAL CATS. THE ORGANIZATION USES A TWO-FOLD APPROACH OF A PET FOOD/SUPPLY PANTRY AND AN ANIMAL RESCUE TO ACCOMPLISH IT'S MISSION. FORM 990-EZ, PART III, LINE 28 A BUILDING WAS PROCURED FOR THE ADOPTION & EVENT CENTER IN 2021. REMODELLING OF THE SPACE BEGAN IN 2022 WITH THE EVENT CENTER SPACE COMPLETED THAT YEAR. THE RENOVATION OF THE ADOPTION CENTER WAS COMPLETED IN 2023 AND IS OPEN ON WEEKENDS AS IT IS FULLY STAFFED BY VOLUNTEERS.