Nonprofit · EIN 27-3653904
PAUSE 4 PAWS INC
Tax-exempt · BIG BEAR CITY, CA 92314
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990-EZ | $15,012 | $13,941 | $1,071 | $119,673 | – | $119,673 |
Financial details: 990-EZ for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $15,012
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $13,941
- Program services (functional)
- $13,597
Balance sheet and other
- Total assets, start of year
- $118,602
- Total assets, end of year
- $119,673
- Total liabilities, end of year
- –
- Net assets, end of year
- $119,673
- Cash, savings and investments
- $118,341
- Land and buildings
- $1,332
- Gross receipts
- $15,012
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Lou King | President | 32 | $0 |
| Rosalie Mastromarco | Vice President | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1675, BIG BEAR CITY, CA 92314-1675
- In care of
- % MARY LOU KING
- Signed the 990-EZ
- Mary Lou King, President
- Phone
- (909) 362-3656
- Return prepared by
- DOUCETT & SILFIES CPAS Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 27-3653904 or by the name PAUSE 4 PAWS INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To provide funding for the spaying and neutering of domestic cats.
Program accomplishments
- Spayed and neutering expensesExpenses $13,597
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 27-3653904
- 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
- 2011
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $119,673
- Income (IRS master file)
- $15,012
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2024 | $15,012 | $13,941 | $119,673 | IRS |
| 990-EZ | June 2023 | $14,959 | $12,965 | $118,602 | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | 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 27-3653904).
Questions about PAUSE 4 PAWS INC
- What is the EIN of PAUSE 4 PAWS INC?
- The employer identification number (EIN) of PAUSE 4 PAWS INC is 27-3653904.
- Is PAUSE 4 PAWS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to PAUSE 4 PAWS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAUSE 4 PAWS INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PAUSE 4 PAWS 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 PAUSE 4 PAWS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2024.
- Who are the officers and directors of PAUSE 4 PAWS INC?
- The 990-EZ for the year ended June 30, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does PAUSE 4 PAWS INC have?
- On its 990-EZ for the year ended June 30, 2024 it reported revenue of $15,012, expenses of $13,941 and total assets of $119,673 at year end.
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All nonprofits in BIG BEAR CITY · California · Animal-related