PET ANIMAL WELFARE SOCIETY OF CONNECTICUT: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PET ANIMAL WELFARE SOCIETY OF CONNECTICUT (EIN 06-6067445)
Tax period
2024-09-01 to 2025-08-31
Filed
2026-07-15
IRS object ID
202601969349301805
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-07-15T11:30:22-05:00ReturnTs
Tax Period End2025-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN331374517PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13001 SUMMER STREET 5TH FLOOR EASTAddressLine1Txt
CitySTAMFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06905ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN066067445EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PET ANIMAL WELFARE SOCIETY OFBusinessNameLine1Txt
Business Name Line2CONNECTICUT INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPETABusinessNameControlTxt
Phone2037509572PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1504 MAIN AVENUEAddressLine1Txt
CityNORWALKCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06851ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKERRY DOBSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2037509572PhoneNum
Signature2026-07-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARRETT M HIGGINSPreparerPersonNm
PTINP00543209PTIN
Phone2033232400PhoneNum
Preparation2026-07-15PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKERRY DOBSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1504 MAIN AVENUEAddressLine1Txt
CityNORWALKCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06851ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,028,497GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PAWSCT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1962FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionPET ANIMAL WELFARE SOCIETY OF CT (PAWS), ESTABLISHED IN 1962, IS A NO-KILL ANIMAL RESCUE SHELTER DEDICATED TO THE RESCUE AND ADOPTION OF OUR COMMUNITY'S HOMELESS AND ABUSED DOGS AND CATSActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,158,782PYContributionsGrantsAmt
CY Contributions Grants$643,316CYContributionsGrantsAmt
PY Program Service Revenue$131,808PYProgramServiceRevenueAmt
CY Program Service Revenue$98,029CYProgramServiceRevenueAmt
PY Investment Income$106,047PYInvestmentIncomeAmt
CY Investment Income$150,137CYInvestmentIncomeAmt
PY Other Revenue-$156PYOtherRevenueAmt
CY Other Revenue$3,431CYOtherRevenueAmt
PY Total Revenue$1,396,481PYTotalRevenueAmt
CY Total Revenue$894,913CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$452,732PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$461,890CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,385CYTotalFundraisingExpenseAmt
PY Other Expenses$526,945PYOtherExpensesAmt
CY Other Expenses$514,211CYOtherExpensesAmt
PY Total Expenses$979,677PYTotalExpensesAmt
CY Total Expenses$976,101CYTotalExpensesAmt
PY Revenues Less Expenses$416,804PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$81,188CYRevenuesLessExpensesAmt
Total Assets BOY$7,108,098TotalAssetsBOYAmt
Total Assets EOY$7,359,407TotalAssetsEOYAmt
Total Liabilities BOY$27,016TotalLiabilitiesBOYAmt
Total Liabilities EOY$57,357TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,081,082NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,302,050NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPET ANIMAL WELFARE SOCIETY OF CT (PAWS), ESTABLISHED IN 1962, IS A NO-KILL ANIMAL RESCUE SHELTER DEDICATED TO THE RESCUE AND ADOPTION OF OUR COMMUNITY'S HOMELESS AND ABUSED DOGS AND CATS. PAWS EFFORTS ARE FOCUSED ON THREE CRITICAL NEEDS: (1) RESCUE & SAFE SHELTER; (2) MEDICAL AND BEHAVIORAL SUPPORT INCLUDING SPAY/NEUTER AND TNR (SPAY/NEUTER/RELEASE PROGRAM FOR FERAL CATS) AND; (3) ADOPTION, CAREFULLY PLACING DOGS AND CATS WITH LOVING FAMILIES AND HOMES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$809,856ExpenseAmt
Grant$0GrantAmt
Revenue$98,029RevenueAmt
DescFROM THE FISCAL YEAR 2025, 10% OF THE ADOPTIONS WERE PETS OF OWNER SURRENDER SITUATIONS. THE REMAINING 90% OF OUR ADOPTIONS ARE CATS AND DOGS FROM STRAY SITAUTIONS, LOCAL ANIMAL CONTROLS, AND KITTEN BIRTHS BECAUSE THE PREGNANT CATS COME INTO OUR CARE.PAWS'S EFFORTS ARE FOCUSED ON 4 CRITICAL NEEDS: 1) RESCUE & SAFE SHELTER - SUPPORTED BY 150 TRAINED VOLUNTEERS AND 20 FOSTER HOMES AVAILABLE FOR THE VARIOUS NEEDS OF CATS, KITTENS, DOGS, OR PUPPIES NEEDING A FOSTER HOME. PAWS BELIEVES IN THE FIVE FREEDOMS ALL ANIMALS DESERVE: A) FREEDOM FROM HUNGER AND THIRST ACCESS TO FRESH WATER AND DIETB) FREEDOM FROM DISCOMFORT PROVIDING AN APPROPRIATE ENVIRONMENT INCLUDING SHELTER AND A COMFORTABLE RESTING AREA.C) FREEDOM FROM PAIN, INJURY OR DISEASE PREVENTION OR RAPID DIAGNOSIS AND TREATMENTD) FREEDOM TO EXPRESS NORMAL BEHAVIOR PROVIDING SUFFICIENT SPACE, PROPER FACILITIES, AND COMPANY OF THE ANIMAL'S OWN KINDE) FREEDOM FROM FEAR AND DISTRESS ENSURING CONDITIONS AND TREATMENT WHICH AVOID MENTAL SUFFERING.2) MEDICAL SUPPORT - SUPPORTING THE TREATMENT OF PAWS PETS BEFORE THEY ARE AVAILABLE FOR ADOPTION. PETS RECEIVE VACCINATIONS, SPAY/NEUTER SURGERY, AND A MICROCHIP ALONG WITH OTHER MEDICAL TREATMENT AS NEEDED. PAWS ALSO SUPPORTS OUTSOURCED MEDICAL PROCEDURES THOSE PROCEDURES THAT PAWS CANNOT DO IN-HOUSE LIKE X-RAYS, ULTRASOUNDS, ETC. 3) OUTREACH AND EDUCATION FOR THE HUMANE TREATMENT OF ALL ANIMALS, INCLUDING OUR TNR (TRAP/NEUTER/RETURN) PROGRAM DEDICATED TO REDUCING AND MANAGING THE NUMBERS OF FERAL AND STRAY CATS IN OUR COMMUNITY. FERAL CATS ARE TRAPPED, SPAY/NEUTERED, AND THEN RETURNED TO THEIR ORIGINAL TERRITORY. FRIENDLY ADULTS AND YOUNG KITTENS CAN BE PLACED FOR ADOPTION.4) ADOPTIONS AND FOSTER PROGRAMS: EVERY ADOPTION REQUIRES AN APPROVED APPLICATION AND AT LEAST ONE SCHEDULED VISIT WITH AN ADOPTION COUNSELOR TO OUR SHELTER. IN FY 2025, WE HAD 385 CAT/KITTENS ADOPTIONS AND 79 DOG/PUPPY ADOPTIONS. THE REQUESTS FOR DOG AND CAT OWNER SURRENDERS HAVE INCREASED POST COVID WITH THE FINANCIAL CHALLENGES OF THE PET OWNER OWNERS. DURING THE FISCAL YEAR 2025 PAWS RECEIVED 625 OWNER SURRENDER APPLICATIONS. ADOPTION COUNSELORS STRIVE TO FIND THE RIGHT PET FOR EVERY HOME AND THE RIGHT HOME FOR EVERY PET. OUR FOSTER PROGRAM TARGETS OUR MOST VULNERABLE ANIMALS, INCLUDING THOSE WHO ARE SICK, INJURED, AND TOO YOUNG FOR ADOPTION OR IN NEED OF EXTRA SOCIALIZATION. OUR GREATEST NEED IS PLACEMENT FOR OUR PREGNANT CATS, MOMS WITH NURSING KITTENS, AND KITTENS TOO YOUNG TO THRIVE IN THE SHELTER.5) VOLUNTEERING: INDIVIDUALS PART OF THE VOLUNTEER PROGRAM ARE TRAINED TO ASSIST IN CLEANING AND SOCIALIZING FOR THE CATS; SOCIALIZING AND EXERCISING THE DOGS; COORDINATE DAY TRIPS FOR DOGS; COORDINATING DOGS TO ATTEND COMMUNITY EVENTS PAWS IS PARTICIPATING IN; PROCESSING ADOPTION APPLICATIONS BY MAKING CALLS TO REFERENCES; LAUNDRY DUTIES; GREETER FOR READING TO RESCUES PROGRAM. OUR FOSTERS ARE ALSO VOLUNTEER BASED.Desc
Total Program Service Expenses$809,856TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee31EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKERRY DOBSONPersonNm
Phone2037509572PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1504 MAIN AVENUEAddressLine1Txt
CityNORWALKCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06850ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KERRY DOBSON
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$74,750$0$14,607
ANDREA FERRARA
PRESIDENT6.00Yes (X)Yes (X)$0$0$0
MARK REISS
VICE PRESIDENT6.00Yes (X)Yes (X)$0$0$0
JEFF LUPOFF
TREASURER6.00Yes (X)Yes (X)$0$0$0
ILONA BENCZE-ZIMMER
SECRETARY6.00Yes (X)Yes (X)$0$0$0
DAYNA CHUCTA
DIRECTOR THRU 09/20246.00Yes (X)$0$0$0
MARK HALAN
DIRECTOR6.00Yes (X)$0$0$0
LOIS WALKER
DIRECTOR8.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$74,750TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,607TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$130FederatedCampaignsAmt
Fundraising$4,830FundraisingAmt
All Other Contributions$638,356AllOtherContributionsAmt
Noncash Contributions$15,628NoncashContributionsAmt
Total Contributions$643,316TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADOPTION INCOMEDesc
Business900099BusinessCd
Total Revenue Column$98,029TotalRevenueColumnAmt
Related Or Exempt Func Income$98,029RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$98,029TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$100,082TotalRevenueColumnAmt
Exclusion$100,082ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$180,862SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$130,807SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$50,055SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,055TotalRevenueColumnAmt
Exclusion$50,055ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$4,028FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$4,830ContriRptFundraisingEventAmt
Fundraising Direct Expenses$2,777FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,251TotalRevenueColumnAmt
Exclusion$1,251ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$2,180TotalRevenueColumnAmt
Exclusion$2,180ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,180OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$894,913TotalRevenueColumnAmt
Related Or Exempt Func Income$98,029RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$153,568ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$96,361TotalAmt
Program Services$82,716ProgramServicesAmt
Management And General$12,941ManagementAndGeneralAmt
Fundraising$704FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$328,558TotalAmt
Program Services$282,034ProgramServicesAmt
Management And General$44,125ManagementAndGeneralAmt
Fundraising$2,399FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,360TotalAmt
Program Services$1,167ProgramServicesAmt
Management And General$183ManagementAndGeneralAmt
Fundraising$10FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,611TotalAmt
Program Services$30,568ProgramServicesAmt
Management And General$4,783ManagementAndGeneralAmt
Fundraising$260FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,966TotalAmt
Management And General$38,966ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,525TotalAmt
Program Services$8,525ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,440TotalAmt
Fundraising$2,440FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,974TotalAmt
Program Services$8,081ProgramServicesAmt
Management And General$15,462ManagementAndGeneralAmt
Fundraising$5,431FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,871TotalAmt
Program Services$317ProgramServicesAmt
Management And General$7,554ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$34,346TotalAmt
Program Services$32,055ProgramServicesAmt
Management And General$2,222ManagementAndGeneralAmt
Fundraising$69FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$58,148TotalAmt
Program Services$52,333ProgramServicesAmt
Management And General$5,815ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,495TotalAmt
Management And General$20,495ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
VETERINARY EXPENSE$165,024$165,024
PET CARE SUPPLIES$113,656$113,656
REPAIRS AND MAINTENANCE$35,766$33,380$2,314$72

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$976,101TotalAmt
Program Services$809,856ProgramServicesAmt
Management And General$154,860ManagementAndGeneralAmt
Fundraising$11,385FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$65,069BOYAmt
EOY$109,947EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,161,275BOYAmt
EOY$26,287EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$210,756BOYAmt
EOY$16,204EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,744BOYAmt
EOY$19,793EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,345,150LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,131,393LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,234,979BOYAmt
EOY$1,213,757EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,661,163BOYAmt
EOY$3,216,364EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,766,112BOYAmt
EOY$2,757,055EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,108,098BOYAmt
EOY$7,359,407EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,957BOYAmt
EOY$57,357EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$59BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,016BOYAmt
EOY$57,357EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,010,215BOYAmt
EOY$5,256,576EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,070,867BOYAmt
EOY$2,045,474EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,081,082BOYAmt
EOY$7,302,050EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,108,098BOYAmt
EOY$7,359,407EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$81,188ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$198,991NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$103,165OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$820,012CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$863,672CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,816,973CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,158,782CurrentTaxYearMinus1YearAmt
Current Tax Year$643,316CurrentTaxYearAmt
Total$5,302,755TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$820,012CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$863,672CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,816,973CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,158,782CurrentTaxYearMinus1YearAmt
Current Tax Year$643,316CurrentTaxYearAmt
Total$5,302,755TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,180,030SubstantialContributorsTotAmt
Public Support Total170$4,122,725PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,330CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,528CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,934CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,415CurrentTaxYearMinus1YearAmt
Current Tax Year$100,082CurrentTaxYearAmt
Total$335,289TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$785CurrentTaxYearMinus1YearAmt
Current Tax Year$3,431CurrentTaxYearAmt
Total$119,216TotalAmt
FieldValueIRS element (for citing)
Total Support$5,757,260TotalSupportAmt
Gross Receipts Rltd Activities$739,796GrossReceiptsRltdActivitiesAmt
Public Support CY1700.71610PublicSupportCY170Pct
Public Support PY1700.71960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationSETTLEMENT PROCEEDS - 2020 AMOUNT: $ 115,000. MISC REVENUE - 2023 AMOUNT: $ 785. 2024 AMOUNT: $ 2,180. FUNDRAISING INCOME - 2024 AMOUNT: $ 1,251.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$384,624OtherCostOrOtherBasisAmt
Book Value$384,624BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,783,539OtherCostOrOtherBasisAmt
Depreciation$978,975DepreciationAmt
Book Value$804,564BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$176,987OtherCostOrOtherBasisAmt
Depreciation$152,418DepreciationAmt
Book Value$24,569BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,213,757TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN CHARITABLE TRUST$1,960,283
BENEFICIAL INTEREST IN FUNDS HELD BY COMMUNITY FOUNDATION$796,772
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,757,055TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,199,846TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$198,991NetUnrealizedGainsInvstAmt
Other Revenue$105,942OtherRevenueAmt
Revenue Not Reported$304,933RevenueNotReportedAmt
Revenue Subtotal$894,913RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$894,913TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$978,878TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,777OtherExpensesIncludedAmt
Expenses Not Reported$2,777ExpensesNotReportedAmt
Expenses Subtotal$976,101ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$976,101TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:PAWS RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT PAWS HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. PAWS IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO AUGUST 31, 2022.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 2,777. CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 55,674. CHANGE IN BENEFICIAL INTEREST IN CHARITABLE TRUST 47,491.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 2,777.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BPAWS CT HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. ONCE THE FORM 990 HAS BEEN PREPARED, IT IS REVIEWED BY THE TREASURER OF THE BOARD, THE CONTRACTED BOOKKEEPER, AS WELL AS A VOLUNTEER ACCOUNTANT. AFTERWARDS, A COMPLETE COPY IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CPAWS CT HAS A CONFLICT OF INTEREST POLICY COVERING ALL MEMBERS OF THE BOARD OF DIRECTORS AND ALL EMPLOYEES. ANNUALLY, MEMBERS OF THE BOARD OF DIRECTORS MUST REVIEW THE POLICY AND SIGN A DISCLOSURE STATEMENT. ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED BY THE PERSON(S) INVOLVED. WHEN A CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD OF DIRECTORS, THE INTERESTED PERSON(S) CALLS IT TO THE ATTENTION OF THE BOARD OF DIRECTORS AND DOES NOT VOTE ON THE MATTER. ADDITIONALLY, THE INTERESTED PERSON(S) DOES NOT PARTICIPATE IN THE FINAL DELIBERATION OR DECISION REGARDING THE MATTER AND IS NOT PRESENT DURING THE VOTE BY THE BOARD OF DIRECTORS. WHEN THERE IS A DOUBT AS TO WHETHER A CONFLICT EXISTS, THE MATTER IS DETERMINED BY VOTE OF THE BOARD OF DIRECTORS, EXCLUDING THE PERSON(S) CONCERNING WHOSE SITUATION THE DOUBT HAS ARISEN. THE OFFICIAL MINUTES OF THE BOARD OF DIRECTORS REFLECTS THAT THE CONFLICT OF INTEREST WAS DISCLOSED, AND THE INTERESTED PERSON(S) WAS NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE AND DID NOT VOTE ON THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD AFTER CAREFUL REVIEW AND SURVEY OF COMPENSATION OF SIMILAR EXECUTIVE DIRECTOR POSITIONS AND SIMILAR POSITIONS AT OTHER SHELTERS, WITH CONSIDERATION ALSO GIVEN TO THE ORGANIZATION'S CURRENT OPERATING BUDGET. THE COMPENSATION IS SUBJECT TO APPROVAL BY THE ENTIRE BOARD OF DIRECTORS AND IS CONTEMPORANEOUSLY DOCUMENTED. THIS PROCESS IS UNDERTAKES IN NOVEMBER FOR DISTRIBUTION IN DECEMBER EACH YEAR.
FORM 990, PART VI, SECTION C, LINE 19PAWS CT MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS AVAILABLE ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, AND BYLAWS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION OR BY CALLING THE ORGANIZATION DIRECTLY.
FORM 990, PART XI, LINE 9:CHANGE IN BENEFICIAL INTEREST IN CHARITABLE TRUST 47,491. CHANGE IN BENEFICIAL INTEREST IN FUNDS HELD BY COMMUNITY FOUNDATION 55,674.

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