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Nonprofit · EIN 03-0580245

PAWS & CLAWS SPCA OF HALIFAX COUNTY

Tax-exempt · SOUTH BOSTON, VA 24592

Financials

$108K$61K2023$92K$97K2024
Revenue Expenses · by fiscal year end
Financials of PAWS & CLAWS SPCA OF HALIFAX COUNTY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$92,308$97,272-$4,964$128,523$0$128,523
December 31, 2023990-EZ$107,936$61,426$46,510$133,487$0$133,487
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$86,006
Membership dues
$255
Program service revenue
$1,640
Investment income
$4,302
Net income from fundraising events
$105

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$350
Printing, publications and postage
$357
Other expenses
$96,565
Program services (functional)
$90,094

Balance sheet and other

Total assets, start of year
$133,487
Total assets, end of year
$128,523
Total liabilities, end of year
$0
Net assets, end of year
$128,523
Cash, savings and investments
$117,269
Gross receipts
$93,811

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
PENELOPE LLOYDPRESIDENT3$0
VICTORIA WORLEYVICE-PRESIDENT3$0
LORI ASHWELLTREASURER3$0
CATHY CARTERDIRECTOR2$0
SARAH SHELTONDIRECTOR2$0
KELLY PRICESECRETARY3$0
990-EZ for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
PENELOPE LLOYDPRESIDENT/SECRETARY3$0
SARAH SHELTONVICE-PRESIDENT3$0
LORI ASHWELLTREASURER3$0
LAURA MIDKIFFDIRECTOR2$0
LITA TRUITTDIRECTOR2$0

Address and contacts

Address (IRS master file)
PO BOX 14, SOUTH BOSTON, VA 24592-0014
In care of
% KATHY J MYER
Mailing address (990-N for 2017)
PO Box 578, Halifax VA 24558
Principal officer (990-N for 2017)
Lori Ashwell, 1730 Irishdale Ct, South Boston VA 24592
Signed the 990-EZ
LORI ASHWELL, TREASURER
Phone
(434) 572-3859
Return prepared by
HARRIS HARVEY NEAL & COLLPCPA'S

Mission

THE ORGANIZATION FOCUSES ON RESCUING ANIMALS, ASSISTING WITH SPAY/NEUTERS, ADOPTIONS, LOCAL PROJECTS, AND PROPER PET CARE AWARENESS.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • PET ADOPTIONS AND SPAY AND NEUTER SERVICES ARE OFFERED AS A SERVICE TO THE COMMUNITY. THE ORGANIZATION ALSO EDUCATES THE PUBLIC IN HUMANE TREATMENT OF ALL ANIMALS
    Expenses $90,094

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
03-0580245
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2008
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D20)
Assets (IRS master file)
$128,523
Income (IRS master file)
$93,811

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$92,308$97,272$128,523XML
990-EZDecember 2023$107,936$61,426$133,487XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS
990-N for 2017
Officer: Lori Ashwell
December 31, 2017≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 03-0580245).

Questions about PAWS & CLAWS SPCA OF HALIFAX COUNTY

What is the EIN of PAWS & CLAWS SPCA OF HALIFAX COUNTY?
The employer identification number (EIN) of PAWS & CLAWS SPCA OF HALIFAX COUNTY is 03-0580245.
Is PAWS & CLAWS SPCA OF HALIFAX COUNTY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
Are donations to PAWS & CLAWS SPCA OF HALIFAX COUNTY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PAWS & CLAWS SPCA OF HALIFAX COUNTY file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of PAWS & CLAWS SPCA OF HALIFAX COUNTY due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PAWS & CLAWS SPCA OF HALIFAX COUNTY last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who is the principal officer of PAWS & CLAWS SPCA OF HALIFAX COUNTY?
The 990-N for 2017 names Lori Ashwell.
Who are the officers and directors of PAWS & CLAWS SPCA OF HALIFAX COUNTY?
The 990-EZ for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
How much revenue does PAWS & CLAWS SPCA OF HALIFAX COUNTY have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $92,308, expenses of $97,272 and total assets of $128,523 at year end.

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