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Nonprofit · EIN 85-3067818

PAWS HOOVES AND HALOS

Tax-exempt · MIMS, FL 32754

Financials

$309K$28K2023
Revenue Expenses · by fiscal year end
Financials of PAWS HOOVES AND HALOS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2024990$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.

NameTitleHours / weekCompensation
LAURA REHBERGDIRECTOR
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
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.

990 for the year ended September 30, 2024

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 yearYear endedDueIRS public records
2025September 30, 2026February 15, 2027990-N on file
2024September 30, 2025February 16, 2026990-N on file
2023September 30, 2024February 17, 2025990 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

FormYear endedRevenueExpensesAssetsReturn
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
990September 2024$309,175$28,240$285,265XML
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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