Nonprofit · EIN 05-0627674
FOR THE LUV OF PAWS II INC
Tax-exempt · GOLDEN VALLEY, AZ 86413
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $123,585 | $104,239 | $19,346 | $169,047 | $0 | $169,047 |
| June 30, 2024 | 990-EZ | $121,638 | $118,443 | $3,195 | $149,701 | $0 | $149,701 |
| June 30, 2023 | 990-EZ | $153,391 | $161,090 | -$7,699 | $146,603 | $97 | $146,506 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $118,476
- Membership dues
- $380
- Net income from fundraising events
- $4,304
- Other revenue
- $425
Expenses
- Benefits paid to members
- $1,881
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $16,221
- Professional fees and payments to contractors
- $18,883
- Occupancy
- $57,792
- Printing, publications and postage
- $223
- Other expenses
- $9,239
Balance sheet and other
- Total assets, start of year
- $149,701
- Total assets, end of year
- $169,047
- Total liabilities, end of year
- $0
- Net assets, end of year
- $169,047
- Cash, savings and investments
- $64,101
- Land and buildings
- $104,946
- Gross receipts
- $123,585
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERIE DALYNN | FOUNDERTREASURER | 100 | $0 |
| HOLLY CURRY | DIRECTORMEMBER | 10 | $0 |
| CAROL VINE | DIRECTORMEMBER | 5 | $0 |
| MARY MINER | DIRECTORMEMBER | 10 | $0 |
| DEBORAH HERBERT | VICE PRESIDENT | 10 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERIE DALYNN | FOUNDERTREASURER | 100 | $0 |
| HOLLY CURRY | DIRECTORMEMBER | 10 | $0 |
| CAROL VINE | DIRECTORMEMBER | 5 | $0 |
| MARY MINER | DIRECTORMEMBER | 10 | $0 |
| DEBORAH HERBERT | VICE PRESIDENT | 10 | $0 |
990-EZ for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERIE DALYNN | FOUNDERTREASURER | 100 | $0 |
| HOLLY CURRY | DIRECTORMEMBER | 10 | $0 |
| SHIRLEY BIZUB | DIRECTORCARETAKER | 60 | $0 |
| CAROL VINE | DIRECTORMEMBER | 0 | $0 |
| MARY MINER | DIRECTORMEMBER | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 8115 W OATMAN HWY, GOLDEN VALLEY, AZ 86413-7661
- In care of
- % CHERIE DALYNN
- Signed the 990-EZ
- CHERIE DALYNN, DIRECTOR
- Phone
- (928) 897-7304
- Website
- WWW.FORTHELUVOFPAW.ORG
- Return prepared by
- Tax Place of Az Inc
Mission
SEE ATTACHMENT 1
Program accomplishments
- SEE ATTACHMENT 2
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 05-0627674
- 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
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $169,047
- Income (IRS master file)
- $123,585
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $123,585 | $104,239 | $169,047 | XML |
| 990-EZ | June 2024 | $121,638 | $118,443 | $149,701 | XML |
| 990-EZ | June 2023 | $153,391 | $161,090 | $146,603 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
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 05-0627674).
Questions about FOR THE LUV OF PAWS II INC
- What is the EIN of FOR THE LUV OF PAWS II INC?
- The employer identification number (EIN) of FOR THE LUV OF PAWS II INC is 05-0627674.
- Is FOR THE LUV OF PAWS II INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to FOR THE LUV OF PAWS II INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOR THE LUV OF PAWS II INC 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 FOR THE LUV OF PAWS II INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOR THE LUV OF PAWS II INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of FOR THE LUV OF PAWS II INC?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does FOR THE LUV OF PAWS II INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $123,585, expenses of $104,239 and total assets of $169,047 at year end.
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