2022-04-26T17:01:10-04:00 2021-12-31 680287956 Norman O Pearson CPA 18826 N Lwr Sacramento Rd B Woodbridge CA 95258 990 2021-01-01 943005157 PERFORMING ANIMAL WELFARE SOCIETY PERF PO BOX 849 GALT CA 95632 EDWARD STEWART PRESIDENT 2097452606 2022-04-25 true EDWARD STEWART XXX-XX-XXXX Norman O Pearson P00623300 2093343630 2022-04-26 X 0 00 AAL1 IAL1 2021 2022-09-23 18:48:47Z EDWARD STEWART 9227945 false X WWW.PAWSWEB.ORG X 1986 CA PROVIDING SHELTER AND A PERMANENT HOME FOR ABUSED, ABANDONED AND RETIRED EXOTIC ANIMALS. 8 8 37 75 0 0 6258835 5232033 0 302841 741231 984001 1142748 7545677 7116012 0 0 1508807 1724826 0 80755 2135201 2316107 3644008 4040933 3901669 3075079 24466680 27519640 129507 107388 24337173 27412252 PROVIDING SHELTER AND A PERMANENT HOME FOR ABUSED, ABANDONED AND RETIRED EXOTIC ANIMALS. false false 2803342 TEMPORARY AND PERMANENT SHELTER FOR MISTREATED, ABANDONED, AND RETIRED PERFOMING AND EXOTIC ANIMALS. THIS INCLUDES HOUSING, FEEDING, PROVIDING VETERINARY CARE, AND CLEANING ON A DAILY BASIS ALL ACCOMPLISHED BY APPROXIMATELY 35 TRAINED ANIMAL KEEPERS ON A 24 HOUR BASIS SEVEN DAYS PER WEEK. THE SHELTER CURRENTLY CARES FOR OVER 100 EXOTIC ANIMALS. 525627 EDUCATION OF THE PUBLIC REGARDING ABUSES IN THE ENTERTAINMENT WORLD, CIRCUSES, ZOOS, THEME PARKS, FAIRS, ETC. CARRIED OUT THROUGH NEWSLETTER, CONFERENCES, EMAILS AND SPEAKING ENGAGEMENTS. 175209 CONSULTATION SERVICES TO ZOOS, THEME PARKS, FILM PRODUCTIONS, ETC. OPEN HOUSES TO EDUCATE THE PUBLIC, ATTENDING AND SPEAKING AT CONFERENCES REGARDING ANIMAL ABUSES IN ENTERTAINMENT. 3504178 true true false true false false false false false true true false false true true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 28 0 true 37 true false false false false false false false false false true false false false X 8 8 false false false false false false false true true false false true true true true true true true true false AK AL AR AZ CA CO CT DC DE FL GA HI IA ID IL IN KS KY LA MA MD ME MI MN MO MS MT NC ND NE NH NJ NM NV NY OH OK OR PA RI SC SD TN TX UT VA VT WA WI WV WY X X SANDRA K TROUSDALE CPA 2093666843 327 RIVER MEADOW DRIVE WOODBRIDGE CA 95258 CHRISTOPHER J DRAPER EMPLOYEE 40.00 0.00 X 102200 0 0 EDWARD STEWART PRESIDENT 50.00 0.00 X X 70000 0 0 KEVIN MCCOURT DIRECTOR 5.00 0.00 X 0 0 0 JACKIE GAI DMV DIRECTOR 5.00 0.00 X 0 0 0 DRISTINA WILEY DIRECTOR 5.00 0.00 X 0 0 0 STEVEN M PAPE DIRECTOR 5.00 0.00 X 0 0 0 KATIA BAGATTA DIRECTOR 5.00 0.00 X 0 0 0 CARL HAFT TREASURER 5.00 0.00 X X 0 0 0 DEBRA MORROW SECRETARY 5.00 0.00 X X 0 0 0 172200 0 0 1 false false false DR JACKIE GAI DVM PO BOX 2717 VACAVILLE CA 95696 VETERINARY SERVICE 112876 1 -2450 5234483 183173 5232033 193814 193814 2657700 1650 2109662 2271 548038 -621 547417 547417 -2450 UNREALIZED GAINS LOSS 900099 1142624 1142624 EDUCATIONAL MATERIAL 900099 124 124 1142748 7116012 0 0 1883979 65327 58794 3266 3267 1458253 1312722 140425 5106 76293 68359 5493 2441 124953 111208 12495 1250 129339 74383 31164 23792 51008 51008 122500 122500 73127 40629 15831 16667 27038 13301 4893 8844 36819 29455 7364 6 6 848 848 579197 550237 23168 5792 193079 187544 2589 2946 ANIMAL FEED & SUPPLIES 235672 235672 VETERINARY CARE & MEDICINE 348391 348391 UTILITIES & TELEPHONE 136039 131686 3576 777 REPAIRS & MAINTENANCE 144393 140455 3938 238651 200488 28290 9873 4040933 3504178 456000 80755 342321 263423 1673117 1910103 150097 155098 13169805 7365686 6265362 5804119 7524179 15219405 8511604 4167492 24466680 27519640 112409 83209 17098 24179 129507 107388 X 23809992 26885071 527181 527181 24337173 27412252 24466680 27519640 3075079 0 X false true X true false X 1436163 4544307 2390448 1923230 3022429 13316577 1436163 4544307 2390448 1923230 3022429 13316577 3614915 9701662 109008 152298 188627 199189 193814 842936 14159513 0.68520 0.62720 X Unusual grants Part II or Part III line 1 2021 $4,638,8542020 $1,648,9552019 $1,732,6692018 $1,950,6262017 $1,287,042 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70084 70084 3434094 3504178 325209 81302 306708 309029 304362 325209 1245308 1867962 78354 73154 61745 70084 283337 76677 77257 76091 81302 311327 466991 78354 73154 61745 70084 283337 527181 527181 27181 500000 527181 27181 27181 27181 27181 26433 748 27181 false false 1777169 1777169 10055997 6441627 3614370 1336639 924059 412580 5804119 BEQUESTS RECEIVABLE 799000 DEPOSITS 4530 CONSTRUCTION IN PROGRESS 53220 FIXED INCOME CDS 3300000 PROPERTY HELD FOR SALE 10742 4167492 ACCRUED WAGES 24179 24179 7116012 7116012 7116012 4040933 4040933 4040933 Endowment funds intended uses (Part V, line 4) PURSUANT TO THE WISHES OF THE DONOR, EARNINGS FROM THE ORIGINAL ENDOWMENT FUND MAY BE USED FOR THE CARE OF THE SANCTUARIES ELEPHANTS. DURING 2020 THE BOARD ELECTED TO ADD $500,000 TO THE ENDOWMENT FUND. THE EARNINGS FROM WHICH MAY BE USED FOR ANY SHELTER EXPENSES. X 1 4735 FMV X 13 164895 FMV X 7 380 FMV X 104 8006 FMV X SHELTER SUPPLIES 20 3362 FMV X EDUCATION MATERIALS 2 1160 FMV X REPAIRS 2 635 FMV false true false Form 990 governing body review Part VI line 11 BOARD MEMBERS ARE GIVEN A COPY TO REVIEW AND THE RETURN IS DISCUSSED AT A SUBSEQUENT BOARD MEETING. Conflict of interest policy compliance Part VI line 12c BOARD MEMBERS ARE ASKED TO DISCUSS ANY NEW ASSOCIATIONS AT EVERY BOARD MEETING. CEO executive director top management comp Part VI line 15a COMPENSATION FOR TOP MANAGEMENT IS DETERMINED BY THE BOARD OF DIRECTORS (EXCLUDING ANY DIRECTORS THAT RECEIVE COMPENSATION). COMPENSATION IS REVIEWED ANNUALLY AND THE AMOUNT IS SET BASED ON COMPARABLE DATA FROM SIMILAR ORGANIZATIONS AND CURRENT CIRCUMSTANCES WITHIN THE ORGANIZATION. Other officer or key employee compensation Part VI line 15b ALL COMPENSATION DECISIONS ARE MADE BY THE BOARD OF DIRECTORS AT ITS REGULARLY SCHEDULED MEETINGS. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.