Nonprofit · EIN 82-3905573
NICA PAWS RESCUE & CLINIC
Tax-exempt · ASPEN, CO 81612
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $77,102 | $3,030 | $74,072 | $297,816 | $86,342 | $211,474 |
| December 31, 2023 | 990-EZ | $80,399 | $72,667 | $7,732 | $293,742 | $156,340 | $137,402 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $77,100
- Investment income
- $2
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,300
- Other expenses
- $730
- Program services (functional)
- $1
Balance sheet and other
- Total assets, start of year
- $293,742
- Total assets, end of year
- $297,816
- Total liabilities, end of year
- $86,342
- Net assets, end of year
- $211,474
- Cash, savings and investments
- $30,779
- Gross receipts
- $77,102
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 |
|---|---|---|---|
| MICHAEL WATERS | President | 0 | $0 |
| ADELAIDE WATERS | Secretary | 0 | $0 |
| CRAIG MARTIN | Director | 0 | $0 |
| SCOTT DOLGINOW | Director | 0 | $0 |
| PATSY WILMERDING | Director | 0 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL WATERS | President | 0 | $0 |
| ADELAIDE WATERS | Secretary | 0 | $0 |
| CRAIG MARTIN | Director | 0 | $0 |
| SCOTT DOLGINOW | Director | 0 | $0 |
| PATSY WILMERDING | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8237, ASPEN, CO 81612-8237
- Mailing address (990-N for 2019)
- 715 W MAIN ST STE 304, ASPEN CO 81611
- Principal officer (990-N for 2019)
- Michael Waters, 715 W MAIN ST STE 304, ASPEN CO 81611
- Signed the 990-EZ
- MICHAEL WATERS, President
- Phone
- (970) 306-8774
- Return prepared by
- Manning Silverman & Company
Mission
PREVENTION OF CRUELTY TO ANIMALS
Program accomplishments
- PREVENTION OF CRUELTY TO ANIMALSExpenses $1
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
- 82-3905573
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D40)
- Assets (IRS master file)
- $297,816
- Income (IRS master file)
- $77,102
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $77,102 | $3,030 | $297,816 | XML |
| 990-EZ | December 2023 | $80,399 | $72,667 | $293,742 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Michael Waters | December 31, 2019 | ≤ $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 82-3905573).
Questions about NICA PAWS RESCUE & CLINIC
- What is the EIN of NICA PAWS RESCUE & CLINIC?
- The employer identification number (EIN) of NICA PAWS RESCUE & CLINIC is 82-3905573.
- Is NICA PAWS RESCUE & CLINIC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to NICA PAWS RESCUE & CLINIC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NICA PAWS RESCUE & CLINIC 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 NICA PAWS RESCUE & CLINIC 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 NICA PAWS RESCUE & CLINIC 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 NICA PAWS RESCUE & CLINIC?
- The 990-N for 2019 names Michael Waters.
- Who are the officers and directors of NICA PAWS RESCUE & CLINIC?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does NICA PAWS RESCUE & CLINIC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $77,102, expenses of $3,030 and total assets of $297,816 at year end.
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