Nonprofit · EIN 88-4402385
PAWSITIVE SANCTUARY INC
Tax-exempt · KEWASKUM, WI 53040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ (amended) | $165,754 | $173,980 | -$8,226 | $110,623 | $199 | $110,424 |
| December 31, 2024 | 990-EZ | $145,963 | $118,104 | $27,859 | $120,020 | $1,369 | $118,651 |
| December 31, 2023 | 990-EZ | $123,869 | $33,078 | $90,791 | $90,992 | $201 | $90,791 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $162,222
- Investment income
- $3,532
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $67,887
- Occupancy
- $8,703
- Other expenses
- $97,390
- Program services (functional)
- $173,980
Balance sheet and other
- Total assets, start of year
- $120,020
- Total assets, end of year
- $110,623
- Total liabilities, end of year
- $199
- Net assets, end of year
- $110,424
- Cash, savings and investments
- $109,623
- Gross receipts
- $165,754
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 |
|---|---|---|---|
| AMITA SETH | PRESIDENT | 0 | $0 |
| NICK LISCHERONG | VICE PRESIDE | 0 | $0 |
| HELEN SUMMERFIELD BROWN | SECRETARY | 0 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMITA SETH | PRESIDENT | 5 | $0 |
| NICK LISCHERONG | VICE PRESIDE | 1 | $0 |
| HELEN SUMMERFIELD BROWN | SECRETARY | 1 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMITA SETH | PRESIDENT | 5 | $0 |
| NICK LISCHERONG | VICE PRESIDE | 1 | $0 |
| HELEN SUMMERFIELD BROWN | SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1651 HIGH GROUND CT, KEWASKUM, WI 53040-9798
- Mailing address (990-N for 2022)
- 1651 High Ground CT, Kewaskum WI 53040
- Principal officer (990-N for 2022)
- Amita Seth, 1651 High Ground CT, Kewaskum WI 53040
- Signed the 990-EZ
- AMITA SETH, PRESIDENT
- Phone
- (416) 832-9144
- Return prepared by
- MITZ & ROZANSKY SC
Mission
WE ARE DEDICATED TO PROVIDING A SAFE HAVEN FOR SICK, INJURED, AND PARALYZED ANIMALS IN NEED. WE STRIVE TO MAKE A MEANINGFUL IMPACT IN THE LIVES OF VULNERABLE ANIMALS EVERYWHERE. OUR PRIMARY GOAL IS TO SPAY OR NEUTER STRAY DOGS AND CATS IN THE CITY, CONTRIBUTING TO THE REDUCTION OF THE STRAY ANIMAL POPULATION AND ENSURING THEIR OVERALL WELL-BEING. OUR SANCTUARY PROVIDES A NURTURING ENVIRONMENT FOR ANIMALS IN NEED. WHETHER THEY ARE SICK, INJURED, OR PARALYZED, WE ENSURE THEY RECEIVE THE MEDICAL ATTENTION, REHABILITATION, AND CARE THEY REQUIRE
Program accomplishments
- TO OFFER MEDICAL AID, CARE, AND A LOVING ENVIRONMENT TO ANIMALS FACING ADVERSITY.Expenses $173,980
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 | 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
- 88-4402385
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D99)
- Assets (IRS master file)
- $110,623
- Income (IRS master file)
- $165,754
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $165,754 | $173,980 | $110,623 | IRS |
| 990-EZ | December 2024 | $145,963 | $118,104 | $120,020 | IRS |
| 990-EZ | December 2023 | $123,869 | $33,078 | $90,992 | XML |
| 990-N for 2022 Officer: Amita Seth | December 31, 2022 | ≤ $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 88-4402385).
Questions about PAWSITIVE SANCTUARY INC
- What is the EIN of PAWSITIVE SANCTUARY INC?
- The employer identification number (EIN) of PAWSITIVE SANCTUARY INC is 88-4402385.
- Is PAWSITIVE SANCTUARY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to PAWSITIVE SANCTUARY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAWSITIVE SANCTUARY INC 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 PAWSITIVE SANCTUARY INC 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 PAWSITIVE SANCTUARY INC 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 PAWSITIVE SANCTUARY INC?
- The 990-N for 2022 names Amita Seth.
- Who are the officers and directors of PAWSITIVE SANCTUARY INC?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does PAWSITIVE SANCTUARY INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $165,754, expenses of $173,980 and total assets of $110,623 at year end.
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