2021-04-23T13:54:59-07:00 2020-12-31 274542039 SANDRA K TROUSDALE CPA 327 RIVER MEADOWS DRIVE WOODBRIDGE CA 95258 990 2020-01-01 943005157 Performing Animal Welfare Society PERF 2097452606 PO Box 849 Galt CA 95632 Edward Stewart President 2021-04-23 true Edward Stewart 999009999 Sandra K Trousdale P00102459 2093666843 X 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Edward Stewart PO Box 849 Galt CA 95632 7867584 false X www.pawsweb.org X 1986 CA Providing shelter and a permanent home for abused, abandoned and retired exotic animals. 7 7 39 75 0 3389767 6258835 0 188627 302841 824554 984001 4402948 7545677 0 0 1547583 1508807 0 100610 2196971 2135201 3744554 3644008 658394 3901669 20570423 24466680 134920 129507 20435503 24337173 Providing shelter and a permanent home for abused, abandoned and retired exotic animals. false false 2469795 Temporary and permanent shelter for mistreated, abandoned, and retired performing 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. 463087 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. 154362 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. 3087244 true true false true false false false false false true true false false true true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 27 0 true 39 true false false false false false false false 0 false false false true false false false X 7 7 false false false false false false false true true false false true true true true true true true true false AK AL AZ CA CO CT DC DE FL GA HI IA ID IL IN KS KY LA MA MD ME 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 Meadows Drive Woodbridge CA 95258 Edward Stewart President 50.00 0.00 X X 67308 0 0 Debra Morrow Secretary 5.00 0.00 X X 0 0 0 Carol Haft Treasurer 5.00 0.00 X X 0 0 0 Ed Minghelli Vice President 5.00 0.00 X X 0 0 0 Katia Bagatta Director 5.00 0.00 X 0 0 0 Kevin McCourt Director 5.00 0.00 X 0 0 0 Steven M Pape Director 5.00 0.00 X 0 0 0 67308 0 false false false Jackie Gai DVM PO Box 2717 Vacaville CA 95696 Veterinary Care 111550 1 6258835 195160 6258835 0 199188 199188 0 0 0 248503 166804 311654 -63151 166804 103653 103653 18020 10253 7767 7767 0 0 Educational Material 1117 1117 Unrealized Gains/Loss 975117 975117 976234 7545677 1286842 0 0 0 0 65461 58915 3273 3273 0 1279685 1150283 102028 27374 0 46402 41576 3341 1485 117259 104360 11726 1173 123721 71812 28484 23425 98169 98169 124755 124755 0 0 0 0 0 15453 2784 12669 28521 14880 4990 8651 0 37791 30233 7558 2630 2630 0 0 0 0 575360 546592 23014 5754 146940 139593 4408 2939 Veterinary Care & Meds 326565 326565 Animal Feed & Supplies 185016 185016 Utilities 103315 101625 1690 Repairs & Maintenance 84695 81337 3358 282270 229043 26691 26536 3644008 3087244 456154 100610 319380 342321 1132268 1673117 0 0 0 0 0 0 125517 150097 13324127 7058765 6738421 6265362 5002859 7524179 0 0 0 7251978 8511604 20570423 24466680 72211 112409 62709 17098 134920 129507 X 20408322 23809992 27181 527181 20435503 24337173 20570423 24466680 X 3901669 1 X false true X true false X 2588188 1436163 4544307 2390448 1923230 12882336 0 0 2588188 1436163 4544307 2390448 1923230 12882336 4239241 8643095 94956 109008 152298 188627 199189 744078 0 0 13626414 0.63430 0.62720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 61745 61745 3025499 3087244 304362 76091 false 303771 306708 309029 304362 1223870 1835805 70734 78354 73154 61745 283987 75943 76677 77257 76091 305968 458952 70734 78354 73154 61745 283987 27181 500000 527181 27181 27181 27181 27181 26433 748 27181 26433 26433 false false false 1777169 1777169 10055997 6014649 4041348 1436228 1001340 434888 54733 42776 11957 6265362 Bequests Receivable 3223300 Construction in Progress 23006 Deposits 4530 Property Held for Sale 10768 8511604 Accrued Wages 17098 17098 7555930 10253 10253 7545677 7545677 3654261 10253 10253 3644008 3644008 Part V, Line 4: Intended uses of the endowment fund. Pursuant to the wishes of the donor, earnings from the original endowment fund may be used for the care of the sanctuaries elephants. During the year the board elected to add $500,000 to the endowment fund the earning from which may be used for any shelter exenses. The total endowment fund now stands at $527,181. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Direct Expenses - Special Events $10253 Part XII, Line 2d: Other expenses and losses per audited F/S Direct Expenses - Special Events $10253 X X X X X X X true ARC Consultants 2571 Danube Sacramento CA 95821 Events false 10253 17280 false 10253 17280 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY Open Houses 9670 9670 5537 Weekend Getaways 8350 8350 4716 18020 18020 10253 10253 7767 X 3 11725 FMV X 14 161748 FVM X 24 2259 FMV X 132 16859 FMV X Educ Materials 3 597 FMV X Shelter Supplie 12 1623 FMV X Office Supplies 3 349 false true false Form 990, Part VI, Line 11b: Form 990 Review Process Board members are given a copy to review and the return is discussed at a subsequent board meeting. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board members are asked to discuss any new associations at every board meeting. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees All compensation decisions are made by the board of directors at its regularly scheduled meetings. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, policies and financial statements are made available upon request. Other Changes In Net Assets Or Fund Balances - Other Increases Rounding = $1