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    <ReturnTs>2026-04-15T22:31:18-05:00</ReturnTs>
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        <BusinessNameLine1Txt>PAWS IN YOUR HANDS RESCUE INC</BusinessNameLine1Txt>
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        <AddressLine1Txt>95 PEAKHAM RD</AddressLine1Txt>
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    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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        <DescriptionProgramSrvcAccomTxt>SUCCESSFULLY PREVENTED EUTHANASIA FOR 15 AT-RISK DOGS AND PLACED THEM INTO SAFE PERMANENT HOMES. ASSISTED WITH FACILITATING RESCUE TRANSFERS FOR DOGS IN OVERCROWDED SHELTERS WHICH ALLOWED ADDITIONAL DOGS TO SAFELY EXIT THE SHELTER SYSTEM AND MOVE INTO FOSTER-BASED RESCUES OR ADOPTION PROGRAMS THUS INCREASING LIVE OUTCOMES AND REDUCING SHELTER OVERCROWDING. EXPANDED OUR COMMUNITY OUTREACH EFFORTS TO STRENGTHEN PARTNERSHIPS AND INCREASE PUBLIC AWARENESS.</DescriptionProgramSrvcAccomTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>JULIE CARRELL</PersonNm>
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      <ChgMadeToOrgnzngDocNotRptInd>0</ChgMadeToOrgnzngDocNotRptInd>
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        <PersonNm>BOTUS FINANCIAL SERVICES</PersonNm>
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          <CityNm>STOUGHTON</CityNm>
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      <ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
      <ForeignOfficeInd>0</ForeignOfficeInd>
      <DonorAdvisedFndsInd>0</DonorAdvisedFndsInd>
      <OperateHospitalInd>0</OperateHospitalInd>
      <TanningServicesProvidedInd>0</TanningServicesProvidedInd>
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        <CurrentTaxYearMinus2YearsAmt>12082</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>10857</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7645</CurrentTaxYearAmt>
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        <CurrentTaxYearAmt>7645</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus1YearAmt>10857</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7645</CurrentTaxYearAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>1) OTHER EXPENSES ADOPTION FEES AMOUNT 600 2) OTHER EXPENSES AVERTISINGPROMOTIONAL AMOUNT 108 3) OTHER EXPENSES BANK CHARGES AMOUNT 312 4) OTHER EXPENSES BUSINESS SUPPLIES AMOUNT 685 5) OTHER EXPENSES CHARTITABLE CONTRIBUTIONS AMOUNT 75 6) OTHER EXPENSES DUES SUBSCRIPTIONS AMOUNT 1078 7) OTHER EXPENSES MERCHANT FEES AMOUNT 85 8) OTHER EXPENSES OFFICEGENERAL ADMIN AMOUNT 127 9) OTHER EXPENSES PERMITS AND LICENSES AMOUNT 151 10) OTHER EXPENSES PET MEDICAL CARE AMOUNT 435 11) OTHER EXPENSES TRANSPORTATION AMOUNT 2410 12) OTHER EXPENSES ENTERTAINMENT MEALS AMOUNT 14</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990 EZ PAGE I,LINE 20</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TOTAL OF (-USD 182.73) IN OTHER CHANGES TO NET ASSETS OR FUND BALANCES INCLUDES USD 182.20 DEPRECIATION OF LAPTOP COMPUTER THIS YEAR PLUS (-USD 0.53) IN PARTNER DISTRIBUTION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART II, LINE 24</FormAndLineReferenceDesc>
        <ExplanationTxt>1) DESCRIPTION FIXED ASSETS LAPTOP COMPUTER BOY AMOUNT 743.65 EOY AMOUNT 561.45</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART II, LINE 26</FormAndLineReferenceDesc>
        <ExplanationTxt>1) DESCRIPTION ACCOUNTS PAYABLE BOY AMOUNT 69.06 EOY AMOUNT 207.18</ExplanationTxt>
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