Nonprofit · EIN 03-0580245
PAWS & CLAWS SPCA OF HALIFAX COUNTY
Tax-exempt · SOUTH BOSTON, VA 24592
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $92,308 | $97,272 | -$4,964 | $128,523 | $0 | $128,523 |
| December 31, 2023 | 990-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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PENELOPE LLOYD | PRESIDENT | 3 | $0 |
| VICTORIA WORLEY | VICE-PRESIDENT | 3 | $0 |
| LORI ASHWELL | TREASURER | 3 | $0 |
| CATHY CARTER | DIRECTOR | 2 | $0 |
| SARAH SHELTON | DIRECTOR | 2 | $0 |
| KELLY PRICE | SECRETARY | 3 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PENELOPE LLOYD | PRESIDENT/SECRETARY | 3 | $0 |
| SARAH SHELTON | VICE-PRESIDENT | 3 | $0 |
| LORI ASHWELL | TREASURER | 3 | $0 |
| LAURA MIDKIFF | DIRECTOR | 2 | $0 |
| LITA TRUITT | DIRECTOR | 2 | $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.
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 ANIMALSExpenses $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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $92,308 | $97,272 | $128,523 | XML |
| 990-EZ | December 2023 | $107,936 | $61,426 | $133,487 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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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