Nonprofit · EIN 36-3610447
PAWS HUMANE SOCIETY
Tax-exempt · ROCKFORD, IL 61126
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $289,135 | $232,498 | $56,637 | $1,512,037 | $3,325 | $1,508,712 |
| December 31, 2023 | 990 | $257,255 | $227,265 | $29,990 | $1,450,634 | $7,109 | $1,443,525 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $182,087
- Program service revenue
- $44,373
- Investment income
- $40,956
- Net income from fundraising events
- $15,538
- Net income from sales of inventory
- -$378
- Other revenue
- $21,719
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $96,129
- Salaries, compensation and benefits (total)
- $106,668
- Professional fundraising fees
- $0
- Accounting fees
- $4,451
- Occupancy
- $1,954
- Depreciation
- $42,000
- Program services (functional)
- $56,700
- Management and general (functional)
- $175,798
Balance sheet and other
- Total assets, start of year
- $1,450,634
- Total assets, end of year
- $1,512,037
- Total liabilities, end of year
- $3,325
- Net assets, end of year
- $1,508,712
- Land, buildings and equipment
- $748,250
- Net assets without donor restrictions
- $1,508,712
- Gross receipts
- $297,456
- Employees
- 3
- Volunteers
- 80
- Year formed
- 1998
- State of legal domicile
- IL
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| YASMIN BAYLOR | BOARD MEMBER Trustee or director | – | $0 |
| JOANN STEWART | OFFICER Trustee or director | – | $0 |
| TARA CONKLIN | SECRETARY Officer | – | $0 |
| ALEXIS GALINDO | BOARD MEMBER Officer | – | $0 |
| SUSAN GOLAN | PRESIDENT Officer | – | $0 |
| SUSAN JOHNSON | TREASURER Officer | – | $0 |
| BRAD KAZUK | BOARD MEMBER Officer | – | $0 |
| KELLINA MOONEY | OFFICER Officer | – | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| YASMIN BAYLOR | BOARD MEMBER Trustee or director | – | $0 |
| JOANN STEWART | TREASURER Trustee or director | – | $0 |
| TARA CONKLIN | SECRETARY Officer | – | $0 |
| JODI EICHELBERGER | PRESIDENT Officer | – | $0 |
| ALEXIS GALINDO | BOARD MEMBER Officer | – | $0 |
| SUSAN JOHNSON | TREASURER Officer | – | $0 |
| BRAD KAZUK | BOARD MEMBER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 7722, ROCKFORD, IL 61126-7722
- Principal officer (990 for 2024)
- SUSAN GOLAN, 5751 LACUMBRE LN, ROCKFORD, IL 61107
- Signed the 990
- SUSAN JOHNSON, TREASURER
- Phone
- (815) 299-7297
- Website
- WWW.PAWSHS.ORG
- Return prepared by
- LUCAS GROUP CPAS ADVISORS LLC
Mission
HELP PROVIDE LOW COST SPAY/NEUTER PROCEDURES AND EDUCATION IN SCHOOLS ON ANIMAL WELFARE.
Program accomplishments
- PROVIDE LOW COST SPAY/NEUTER PROCEDURES AND EDUCATION IN SCHOOLS ON ANIMAL WELFARE.Expenses $56,700 · revenue $54,628
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3610447
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $1,512,037
- Income (IRS master file)
- $297,456
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $289,135 | $232,498 | $1,512,037 | XML |
| 990 | December 2023 | $257,255 | $227,265 | $1,450,634 | XML |
| 990 | December 2022 | $420,399 | $260,637 | $1,367,064 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 36-3610447).
Questions about PAWS HUMANE SOCIETY
- What is the EIN of PAWS HUMANE SOCIETY?
- The employer identification number (EIN) of PAWS HUMANE SOCIETY is 36-3610447.
- Is PAWS HUMANE SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to PAWS HUMANE SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAWS HUMANE SOCIETY 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 HUMANE SOCIETY 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 HUMANE SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PAWS HUMANE SOCIETY?
- The 990 for the year ended December 31, 2024 names SUSAN GOLAN.
- Who are the officers and directors of PAWS HUMANE SOCIETY?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does PAWS HUMANE SOCIETY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $289,135, expenses of $232,498 and total assets of $1,512,037 at year end.
Other nonprofits in ROCKFORD
- NOAHS ARK ANIMAL SANCTUARY INC EIN 36-2971204 · last filed 990 for 2025
- CARE FOR PETS EIN 81-1001664 · last filed 990-EZ for 2025
- WILDLIFE HEALING CENTER EIN 84-5132695 · last filed 990-N for 2024
- LISAS LITTLE RESCUE EIN 87-4648117 · last filed 990-N for 2025
- SONNYS SPOT FOUNDATION EIN 33-3112135 · last filed 990-N for 2025
- HAPPY SNOUT RANCH LLC EIN 82-5007030 · last filed 990-N for 2025
- GARLAN HENRY BRITTON ANIMAL SANCTUARY INC EIN 83-1890728 · last filed 990-N for 2025
- SWEDISHAMERICAN HOSPITAL EIN 36-2222696 · last filed 990 for 2025