2025-03-04T21:29:39-06:00 2024-12-31 990 2024-01-01 521882810 CAUSE FOR PAWS INC CAUS 3045352810 P O BOX 271 HARPERS FERRY WV 25425 BARBARA BIRNEY PRESIDENT 3045352810 2025-02-28 0 2024 2025-03-06 01:10:19Z BARBARA BIRNEY PO BOX 271 HARPERS FERRY WV 25425 64909 0 X WWW.CAUSEFORPAWS.ORG X 1994 WV CAUSE FOR PAWS, INC. IS A NOT-FOR-PROFIT ORGANIZATION WHO MISSION IS TO PROVIDE EDUCATION TO THE PUBLIC ON THE IMPORTANCE OF SPAYING AND NEUTERING AND CARE AND FEEDING OF DOMESTIC ANIMALS. PROVIDES A SANCTUARY FOR INJURED, HANDICAPPED AND SEVERELY SICK DOGS AND CATS. 2 2 0 0 0 0 153377 54149 0 0 4779 5214 913 5546 159069 64909 0 0 0 0 0 0 0 0 0 31433 43550 31433 43550 127636 21359 689391 710750 0 0 689391 710750 CAUSE FOR PAWS, INC. IS A NOT-FOR-PROFIT ORGANIZATION WHO MISSION IS TO PROVIDE EDUCATION TO THE PUBLIC ON THE IMPORTANCE OF SPAYING AND NEUTERING AND CARE AN FEEDING OF DOMESTIC ANIMALS. 0 0 43550 54149 PROVIDE EDUCATION TO THE PUBLIC ON THE IMPORTANCE OF SPAYING AND NEUTERING AND CARE AND FEEDING OF DOMESTIC ANIMALS. 43550 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 2 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MD VA WV X BARBARA BIRNEY 3045352810 P O BOX 271 HARPERS FERRY WV 25425 X BARBARA BIRNEY PRESIDENT AND TREASURER 60.00 X X 0 0 0 RUTH LAMOTHE SECRETARY 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 54149 54149 5214 5214 UNREALIZED GAIN (LOSS) 900004 5546 5546 5546 64909 0 0 10760 X 216 216 185 185 PET FOOD 8076 8076 MAINTENANCE 7031 7031 SHELTER SUPPLIES 6587 6587 VETERINARY 6175 6175 15280 15280 43550 43550 0 0 555296 568837 134095 141913 689391 710750 0 0 X 689391 710750 689391 710750 689391 710750 21359 0 X 0 0 0 X 52020 137730 39425 153377 54150 436702 52020 137730 39425 153377 54150 436702 0 0 0 436702 3070 4288 6833 4779 5212 24182 3070 4288 6833 4779 5212 24182 -17369 14662 20049 913 5547 23802 37721 156680 66307 159069 64909 484686 0.90100 0.90320 0.04990 0.04470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED TO THE MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR AND REVIEW AND COMMENTS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON VALID REQUESTS. FORM 990, PART IX, LINE 24E UTILITIES: PROGRAM SERVICE EXPENSES 5,088. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,088. PET SUPPLIES: PROGRAM SERVICE EXPENSES 3,453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,453. TELEPHONE: PROGRAM SERVICE EXPENSES 2,101. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,101. LITTER: PROGRAM SERVICE EXPENSES 1,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,450. WATER AND SEWER: PROGRAM SERVICE EXPENSES 896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 896. REGISTRATION: PROGRAM SERVICE EXPENSES 440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 440. SOFTWARE: PROGRAM SERVICE EXPENSES 341. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 341. AOL: PROGRAM SERVICE EXPENSES 316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 316. TRASH PICKUP: PROGRAM SERVICE EXPENSES 251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 251. AUTO REPAIRS: PROGRAM SERVICE EXPENSES 226. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 226. POST OFFICE BOX RENTAL: PROGRAM SERVICE EXPENSES 182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 182. FUEL CHARGE: PROGRAM SERVICE EXPENSES 156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156. CREMATION: PROGRAM SERVICE EXPENSES 115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115. GAS AND AUTO: PROGRAM SERVICE EXPENSES 106. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106. SUPPLEMENTS: PROGRAM SERVICE EXPENSES 101. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101. SAFE DEPOSIT BOX: PROGRAM SERVICE EXPENSES 33. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33. LICENSES: PROGRAM SERVICE EXPENSES 25. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25.