Nonprofit · EIN 85-3067818
PAWS HOOVES AND HALOS
Tax-exempt · MIMS, FL 32754
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990 | $309,175 | $28,240 | $280,935 | $285,265 | $0 | $285,265 |
Financial details: 990 for the year ended September 30, 2024
Revenue
- Contributions, gifts and grants
- $305,977
- Program service revenue
- $0
- Investment income
- $3,198
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $27,766
- Management and general (functional)
- $474
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $285,265
- Total liabilities, end of year
- $0
- Net assets, end of year
- $285,265
- Publicly traded securities
- $276,723
- Net assets without donor restrictions
- $285,265
- Gross receipts
- $309,175
- Employees
- 0
- Year formed
- 2020
- State of legal domicile
- FL
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 September 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA REHBERG | DIRECTOR Trustee or director | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 3090 FOLSOM RD, MIMS, FL 32754-2911
- Mailing address (990-N for 2025)
- 3090 Folsom Rd, Mims FL 32754
- Principal officer (990 for 2023)
- LAURA REHBERG, 3090 FOLSOM RD, MIMS, FL 327542911
- Principal officer (990-N for 2025)
- Laura Rehberg, 3090 Folsom Rd, Mims FL 32754
- Signed the 990
- LAURA REHBERG, DIRECTOR
- Phone
- (407) 276-6937
- Website
- http//pawshoovesandhalos.com
- Return prepared by
- ADAM J REGAN CPA PA
Mission
PAWS HOOVES AND HALOS IS DEDICATED TO THE PROTECTION OF ANIMALS AND ADVOCATE FOR THEIR NEED. WE WANT TO BUILD A HUMANE COMMUNITY THAT PROMOTES SPAY / NEUTER PROGRAMS TO END SENSELESS EUTHANASIA.
Program accomplishments
- PAWS HOOVES AND HALOS HAS PLACED 6 HORSES IN FOREVER HOMES, 25 GOATS, 2 CHICKENS, 75 RABBITS, 65 CATS AND A DOZEN SMALL ANIMALS.Expenses $27,766
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | 990-N on file |
| 2024 | September 30, 2025 | February 16, 2026 | 990-N on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 85-3067818
- 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
- 2020
- Accounting year ends
- September
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Animal-related (D20)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Laura Rehberg | September 30, 2026 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: Laura Rehberg | September 30, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | September 2024 | $309,175 | $28,240 | $285,265 | XML |
| 990-N for 2022 Officer: LAURA REHBERG | September 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Laura Rehberg | September 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about PAWS HOOVES AND HALOS
- What is the EIN of PAWS HOOVES AND HALOS?
- The employer identification number (EIN) of PAWS HOOVES AND HALOS is 85-3067818.
- Is PAWS HOOVES AND HALOS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to PAWS HOOVES AND HALOS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAWS HOOVES AND HALOS file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PAWS HOOVES AND HALOS due?
- The return for tax year 2026 (the year ending September 30, 2027) is due February 15, 2028. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PAWS HOOVES AND HALOS last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended September 30, 2026.
- Who is the principal officer of PAWS HOOVES AND HALOS?
- The 990 for the year ended September 30, 2024 names LAURA REHBERG.
- Who are the officers and directors of PAWS HOOVES AND HALOS?
- The 990 for the year ended September 30, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does PAWS HOOVES AND HALOS have?
- On its 990 for the year ended September 30, 2024 it reported revenue of $309,175, expenses of $28,240 and total assets of $285,265 at year end.
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