Nonprofit · EIN 58-2679864
PORTNEUF ANIMAL WELFARE SOCIETY
Tax-exempt · POCATELLO, ID 83204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $36,846 | $42,057 | -$5,211 | $5,081 | – | $5,081 |
| December 31, 2024 | 990-EZ | $79,123 | $85,086 | -$5,963 | $10,292 | – | $10,292 |
| December 31, 2023 | 990-EZ | $42,709 | $44,840 | -$2,131 | $16,255 | – | $16,255 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $36,846
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $42,057
- Program services (functional)
- $42,057
Balance sheet and other
- Total assets, start of year
- $10,292
- Total assets, end of year
- $5,081
- Total liabilities, end of year
- –
- Net assets, end of year
- $5,081
- Cash, savings and investments
- $5,081
- Gross receipts
- $36,846
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARLEN WALKER | President | 0 | $0 |
| PAT WALLIN | Treasurer | 0 | $0 |
| HOLLY WILSON | Vice President | 0 | $0 |
| LISA KITCHENS | Director | 0 | $0 |
| MELANIE KITCHENS | Director | 0 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JO LYNN ANDERSON | President | 0 | $0 |
| PAT WALLIN | Treasurer | 0 | $0 |
| NEOMI PEREZ | Secretary | 0 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JO LYNN ANDERSON | President | 0 | $0 |
| PAT WALLIN | Treasurer | 0 | $0 |
| NEOMI PEREZ | Secretary | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1603, POCATELLO, ID 83204-1603
- In care of
- % JOLYNN ANDERSON
- Mailing address (990-N for 2014)
- PO Box 1603, Pocatello ID 83204
- Principal officer (990-N for 2014)
- Jo Lynn Anderson, 8113 Karen Rd, Pocatello ID 83204
- Signed the 990-EZ
- PAT WALLIN, Treasurer
- Phone
- (208) 406-2970
- Website
- www.pocatellopaws.org
- Return prepared by
- TAX TECHS INC
Mission
SPAY AND NEUTER UNWANTED PETS AND PLACE THEM IN SAFE HOMES
Program accomplishments
- SPAY AND NEUTER UNWANTED PETS AND PLACE THEM IN SAFE HOMESExpenses $42,057
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 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 | 990-EZ 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
- 58-2679864
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $5,081
- Income (IRS master file)
- $36,846
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $36,846 | $42,057 | $5,081 | XML |
| 990-EZ | December 2024 | $79,123 | $85,086 | $10,292 | XML |
| 990-EZ | December 2023 | $42,709 | $44,840 | $16,255 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Jo Lynn Anderson | December 31, 2014 | ≤ $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 58-2679864).
Questions about PORTNEUF ANIMAL WELFARE SOCIETY
- What is the EIN of PORTNEUF ANIMAL WELFARE SOCIETY?
- The employer identification number (EIN) of PORTNEUF ANIMAL WELFARE SOCIETY is 58-2679864.
- Is PORTNEUF ANIMAL WELFARE SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to PORTNEUF ANIMAL WELFARE SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PORTNEUF ANIMAL WELFARE SOCIETY file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PORTNEUF ANIMAL WELFARE SOCIETY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PORTNEUF ANIMAL WELFARE SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of PORTNEUF ANIMAL WELFARE SOCIETY?
- The 990-N for 2014 names Jo Lynn Anderson.
- Who are the officers and directors of PORTNEUF ANIMAL WELFARE SOCIETY?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does PORTNEUF ANIMAL WELFARE SOCIETY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $36,846, expenses of $42,057 and total assets of $5,081 at year end.
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