PET ANIMAL WELFARE SOCIETY OF CONNECTICUT: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PET ANIMAL WELFARE SOCIETY OF CONNECTICUT (EIN 06-6067445)
Tax period
2021-09-01 to 2022-08-31
Filed
2023-06-22
IRS object ID
202341739349301174
Schema version
2021v4.2
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)
Return2023-06-22T13:52:18-05:00ReturnTs
Tax Period End2022-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN873231666PreparerFirmEIN

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 Begin2021-09-01TaxPeriodBeginDt

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
Signature2023-06-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKERRYPersonFirstNm
Person LastDOBSONPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARRETT M HIGGINSPreparerPersonNm
PTINP00543209PTIN
Phone2033232400PhoneNum
Preparation2023-06-22PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$1,348,934GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PAWSCT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1962FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionA NO-KILL ANIMAL RESCUE SHELTER DEDICATED TO THE RESCUE AND ADOPTION OF OUR COMMUNITY'S HOMELESS AND ABUSED DOGS AND CATS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers237TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$820,012PYContributionsGrantsAmt
CY Contributions Grants$863,672CYContributionsGrantsAmt
PY Program Service Revenue$220,934PYProgramServiceRevenueAmt
CY Program Service Revenue$181,890CYProgramServiceRevenueAmt
PY Investment Income$77,861PYInvestmentIncomeAmt
CY Investment Income$50,223CYInvestmentIncomeAmt
PY Other Revenue$115,000PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,233,807PYTotalRevenueAmt
CY Total Revenue$1,095,785CYTotalRevenueAmt
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$374,234PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$360,602CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,713CYTotalFundraisingExpenseAmt
PY Other Expenses$507,972PYOtherExpensesAmt
CY Other Expenses$507,937CYOtherExpensesAmt
PY Total Expenses$882,206PYTotalExpensesAmt
CY Total Expenses$868,539CYTotalExpensesAmt
PY Revenues Less Expenses$351,601PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$227,246CYRevenuesLessExpensesAmt
Total Assets BOY$5,474,862TotalAssetsBOYAmt
Total Assets EOY$5,055,674TotalAssetsEOYAmt
Total Liabilities BOY$97,035TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,311TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,377,827NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,029,363NetAssetsOrFundBalancesEOYAmt
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 FOUR CRITICAL NEEDS: 1) RESCUE AND SAFE SHELTER, 2) MEDICAL SUPPORT, 3) OUTREACH AND EDUCATION, AND 4) ADOPTIONS AND FOSTER PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$746,282ExpenseAmt
Grant$0GrantAmt
Revenue$181,890RevenueAmt
DescPAWS'S EFFORTS ARE FOCUSED ON 4 CRITICAL NEEDS: 1) RESCUE & SAFE SHELTER - SUPPORTED BY 230 TRAINED VOLUNTEERS AND 60 VERY EXPERIENCED FOSTER FAMILIES. 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 - INCLUDING AN IN-HOUSE SPAY/NEUTER AND DENTAL CLINIC TO TREAT PAWS PETS BEFORE THEY ARE AVAILABLE FOR ADOPTION. PETS RECEIVE VACCINATIONS, SPAY/NEUTER SURGERY, AND A MICROCHIP ALONG WITH OTHER MEDICAL TREATMENT. 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: POST-COVID ADOPTIONS HAVE SLOWED AS PEOPLE RESUME THEIR LIVES AND DIFFICULT ECONOMIC FACTORS CONTRIBUTE TO INCREASED EVICTIONS: (2018: 689 ADOPTIONS; 2019: 902 ADOPTIONS; 2020: 989 ADOPTIONS; 2021: 881 ADOPTIONS; 2022: 743 ADOPTIONS), ALLOWING PAWS TO HELP MORE ANIMALS IN NEED. 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/DOGS, MOMS WITH NURSING KITTENS/PUPPIES, AND KITTENS/PUPPIES TOO YOUNG TO THRIVE IN THE SHELTER.Desc
Total Program Service Expenses$746,282TotalProgramServiceExpensesAmt
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee27EmployeeCnt
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
Form1098 C Filed0Form1098CFiledInd
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 Member7IndependentVotingMemberCnt
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)
PersonELLEN SIMMONDSPersonNm
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
ANDREA FERRARA
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MARK REISS
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
LOIS WALKER
TREASURER5.00Yes (X)Yes (X)$0$0$0
ILONA BENCZE-ZIMMER
SECRETARY8.00Yes (X)Yes (X)$0$0$0
DAYNA CHUCTA
DIRECTOR2.00Yes (X)$0$0$0
KERRY DOBSON
DIRECTOR2.00Yes (X)$0$0$0
MARK HALAN
DIRECTOR2.00Yes (X)$0$0$0
ELLEN SIMMONDS
EXECUTIVE DIRECTOR40.00Yes (X)$68,902$0$13,627
FieldValueIRS element (for citing)
Total Reportable Comp From Org$68,902TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,627TotalOtherCompensationAmt
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$61FederatedCampaignsAmt
Government Grants$67,125GovernmentGrantsAmt
All Other Contributions$796,486AllOtherContributionsAmt
Noncash Contributions$4,665NoncashContributionsAmt
Total Contributions$863,672TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADOPTION INCOMEDesc
Business900099BusinessCd
Total Revenue Column$181,890TotalRevenueColumnAmt
Related Or Exempt Func Income$181,890RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$181,890TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,528TotalRevenueColumnAmt
Exclusion$41,528ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$261,844SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$253,149SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$8,695SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,695TotalRevenueColumnAmt
Exclusion$8,695ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,095,785TotalRevenueColumnAmt
Related Or Exempt Func Income$181,890RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$50,223ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$85,482TotalAmt
Program Services$73,378ProgramServicesAmt
Management And General$11,480ManagementAndGeneralAmt
Fundraising$624FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$243,602TotalAmt
Program Services$209,108ProgramServicesAmt
Management And General$32,716ManagementAndGeneralAmt
Fundraising$1,778FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,779TotalAmt
Program Services$2,384ProgramServicesAmt
Management And General$374ManagementAndGeneralAmt
Fundraising$21FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,739TotalAmt
Program Services$24,669ProgramServicesAmt
Management And General$3,860ManagementAndGeneralAmt
Fundraising$210FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,000TotalAmt
Management And General$4,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,190TotalAmt
Management And General$11,190ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,577TotalAmt
Program Services$5,432ProgramServicesAmt
Management And General$2,145ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,031TotalAmt
Fundraising$3,031FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,562TotalAmt
Program Services$5,681ProgramServicesAmt
Management And General$13,935ManagementAndGeneralAmt
Fundraising$2,946FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,374TotalAmt
Management And General$9,374ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,076TotalAmt
Program Services$27,137ProgramServicesAmt
Management And General$1,881ManagementAndGeneralAmt
Fundraising$58FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$49,442TotalAmt
Program Services$44,498ProgramServicesAmt
Management And General$4,944ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,176TotalAmt
Management And General$16,176ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
VETERINARY EXPENSE$189,340$189,340
PET CARE SUPPLIES$143,460$143,460
REPAIRS AND MAINTENANCE$22,709$21,195$1,469$45

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$868,539TotalAmt
Program Services$746,282ProgramServicesAmt
Management And General$113,544ManagementAndGeneralAmt
Fundraising$8,713FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$159,509BOYAmt
EOY$298,102EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$294,338BOYAmt
EOY$118,557EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,891BOYAmt
EOY$18,321EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,160,616LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$961,262LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,248,796BOYAmt
EOY$1,199,354EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,121,648BOYAmt
EOY$1,205,228EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,644,680BOYAmt
EOY$2,211,112EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,474,862BOYAmt
EOY$5,055,674EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,094BOYAmt
EOY$16,922EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,960BOYAmt
EOY$7,426EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$7,856BOYAmt
EOY$1,963EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$67,125BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$97,035BOYAmt
EOY$26,311EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,045,872BOYAmt
EOY$3,027,013EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,331,955BOYAmt
EOY$2,002,350EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,377,827BOYAmt
EOY$5,029,363EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,474,862BOYAmt
EOY$5,055,674EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$227,246ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$142,143NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$433,567OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$886,293CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$653,756CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$627,959CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$820,012CurrentTaxYearMinus1YearAmt
Current Tax Year$863,672CurrentTaxYearAmt
Total$3,851,692TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$886,293CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$653,756CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$627,959CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$820,012CurrentTaxYearMinus1YearAmt
Current Tax Year$863,672CurrentTaxYearAmt
Total$3,851,692TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,082,865SubstantialContributorsTotAmt
Public Support Total170$2,768,827PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,485CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,996CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,408CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,330CurrentTaxYearMinus1YearAmt
Current Tax Year$41,528CurrentTaxYearAmt
Total$190,747TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,465CurrentTaxYearMinus2YearsAmt
Total$1,465TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,537CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$115,000CurrentTaxYearMinus1YearAmt
Total$136,537TotalAmt
FieldValueIRS element (for citing)
Total Support$4,180,441TotalSupportAmt
Gross Receipts Rltd Activities$832,424GrossReceiptsRltdActivitiesAmt
Public Support CY1700.66230PublicSupportCY170Pct
Public Support PY1700.62540PublicSupportPY170Pct
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
ExplanationOTHER INCOME - 2017 AMOUNT: $ 21,537. SETTLEMENT PROCEEDS - 2020 AMOUNT: $ 115,000.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$1,648,307OtherCostOrOtherBasisAmt
Depreciation$840,193DepreciationAmt
Book Value$808,114BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$127,685OtherCostOrOtherBasisAmt
Depreciation$121,069DepreciationAmt
Book Value$6,616BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,199,354TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN CHARITABLE TRUST$1,910,903
BENEFICIAL INTEREST IN FUNDS HELD BY COMMUNITY FOUNDATION$300,209
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,211,112TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$520,075TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$142,143NetUnrealizedGainsInvstAmt
Revenue Not Reported-$142,143RevenueNotReportedAmt
Revenue Subtotal$662,218RevenueSubtotalAmt
Other Revenues Not Included$433,567OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$433,567RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,095,785TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$868,539TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$868,539ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$868,539TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 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, 2019.
PART XI, LINE 4B - OTHER ADJUSTMENTS:CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 39,842. CHANGE IN BENEFICIAL INTEREST IN CHARITABLE TRUST 393,725.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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, 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 WAS LAST UNDERTAKEN IN DECEMBER 2021.
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 -393,725. CHANGE IN BENEFICIAL INTEREST IN FUNDS HELD BY COMMUNITY FOUNDATION -39,842.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.