2021-10-06T16:17:38-07:00 2020-12-31 825107131 Jones & Associates PLLC CPAS 17544 Midvale Ave N Ste 100 Shoreline WA 98133 990 2020-01-01 916073154 Progressive Animal Welfare Society aka PAWS PROG 4257872500 15305 44th Ave W Lynnwood WA 98087 Heidi Wills CEO 2021-10-06 true Heidi Wills 999009999 Judy C Jones CPA P00281100 2065255186 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Heidi Wills 7294987 false X www.paws.org X 1967 WA A champion for animals since 1967, PAWS is a nationally recognized leader - rehabilitating injured and orphaned wildlife, sheltering and adopting homeless cats and dogs, and educating people to make a better world for animals and people. 24 24 105 1015 6408 5408 7656641 6585275 794838 594744 92973 61151 -59467 27196 8484985 7268366 0 0 3596315 3981901 28000 0 1511834 1954099 5590114 5578414 9572015 2906571 -2303649 33017377 32489209 585267 917834 32432110 31571375 PAWS rehabilitates injured and orphaned wildlife, shelters and adopts homeless cats and dogs, and educates people to make a better world for animals and people. PAWS serves all of Washington State, with an emphasis on the Puget Sound area. false false 1893858 544615 Companion Animal Services - PAWS provides refuge for more than 4,500 homeless, lost or orphaned cats and dogs every year, placing them in loving, permanent homes or reuniting them with their families. Every healthy, adoptable animal at PAWS is placed into a responsible, caring home. PAWS provides medical care to each animal, including spay/neuter surgery, vaccines, and microchipping as well as behavior training and enrichment. PAWS also provides training and education to strengthen the human/animal bond and works to end animal cruelty and overpopulation. 1466123 29091 Wildlife Services - Dedicated to helping wild animals return to the wild, PAWS Wildlife Center rehabilitates injured and orphaned wild animals from the state of Washington and beyond. PAWS cares for over 5,000 wild animals each year, with a focus on rehabilitating native species. PAWS partners with a variety of federal, state, and local agencies, as well as private landowners, for the release of wild animals back to the wild once rehabilitated. PAWS Wildlife Center also serves as a resource for people, offering educational training programs to future professionals in wildlife medicine and rehabilitation, assisting the community with humane solutions to wildlife conflicts, and responding to concerns about injured and orphaned wild animals. 541955 21038 Education and Outreach PAWS raises awareness of animal issues and helps create positive change for animals through outreach and education, advocacy programs, and partnerships. More than 7,000 youth and adults are empowered each year by PAWS education programs and messages of compassion carried out through elementary school curriculum, youth workshops, public awareness campaigns, outreach at events, and print and online educational materials. 3901936 true true false false false false false false false true true false false true false 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 22 0 true 105 true true true false false false false true true false 0 false false false true false false false X 24 24 false false false false false false false true true false false true true true true true true true false false X X Max Sanchez 4257872500 15305 44th Ave W Lynnwood WA 98087 Heidi Willis Yamada CEO 40.00 0.00 X 136077 0 217 Jennifer Convy Senior Director 40.00 0.00 103131 0 3394 Leslie Chandler Frmr. Cntrc CEO 40.00 0.00 X 27600 0 0 Chuck Stempler President 3.00 0.00 X X 0 0 0 Katie Jordan Vice President 2.00 0.00 X X 0 0 0 Strom Peterson Secretary 2.00 0.00 X X 0 0 0 Jennifer Evans Treasurer 2.00 0.00 X X 0 0 0 Josh Amato Director 1.00 0.00 X 0 0 0 Norm Arkans Director 1.00 0.00 X 0 0 0 Christy Cheever Director 1.00 0.00 X 0 0 0 James Donaldson Director 1.00 0.00 X 0 0 0 Joanna Grist Director 1.00 0.00 X 0 0 0 Joe Grube Director 1.00 0.00 X 0 0 0 Heather Hager Director 1.00 0.00 X 0 0 0 Steve Hall Director 1.00 0.00 X 0 0 0 Gayle Johnson Director 1.00 0.00 X 0 0 0 Jill Jones Director 1.00 0.00 X 0 0 0 C Han Kim Director 1.00 0.00 X 0 0 0 Ju Lee Director 1.00 0.00 X 0 0 0 Dan McGrady Director 1.00 0.00 X 0 0 0 Rober Mahon Director 1.00 0.00 X 0 0 0 Batur Oktay Director 1.00 0.00 X 0 0 0 Peter Schrappen Director 1.00 0.00 X 0 0 0 Kris Tsujikawa Director 1.00 0.00 X 0 0 0 Karen Trujillo Director 1.00 0.00 X 0 0 0 Muriel Van Housen Director 1.00 0.00 X 0 0 0 Jennie Warmouth Director 1.00 0.00 X 0 0 0 Van Katzman Director 1.00 0.00 X 0 0 0 Jaime Puracal Director 1.00 0.00 X 0 0 0 Damian King Director 1.00 0.00 X 0 0 0 266808 3611 2 false false false Jones & Jones Ltd 105 S Main St 300 Seattle WA 98104 Architectural Design 349942 DCG ONE PO BOX 3905 Seattle WA 98124 Printing and publishing 106486 2 51737 747880 5785658 124375 6585275 Adoptions 900099 410833 410833 Animal Receiving 900099 62802 62802 Municipal Contracts 900099 67095 67095 Public Clinic/Outreach 900099 39409 39409 Wildlife Disaster 900099 9824 9824 4781 4781 594744 61151 61151 0 0 2315 3079 -764 -764 -764 0 0 0 46447 23542 22905 6408 16497 Volunteer supply 900099 5055 5055 5055 7268366 594744 6408 81939 0 0 0 0 137640 31657 17893 88090 0 3044428 2323732 143220 577476 65786 55098 1368 9320 472010 365309 12809 93892 262037 199698 12242 50097 0 0 28851 28851 0 0 13469 13469 224555 40848 25365 158342 16058 1362 172 14524 184896 90438 14585 79873 105332 83113 8046 14173 0 265082 230872 8776 25434 14648 13605 166 877 0 15305 10325 649 4331 0 0 82040 71244 5872 4924 38240 29851 2847 5542 Impairment on Construction 3826685 3826685 Bad Debt 246448 20000 226448 Animal Care 246121 246121 Other 109086 49184 11776 48126 173298 59479 3454 110365 9572015 3901936 4158245 1511834 3261506 2907981 10405152 6835072 971538 435900 29456 8725 0 0 0 26340 27437 174273 161022 12520978 1416430 8129162 11104548 1898408 2058106 0 0 0 8121542 8950418 33017377 32489209 532367 917834 52900 585267 917834 X 16874224 14943215 15557886 16628160 32432110 31571375 33017377 32489209 -2303649 1395868 47046 X false true X true false X 13662650 6840464 6022229 7656641 6585275 40767259 0 0 13662650 6840464 6022229 7656641 6585275 40767259 9056782 31710477 93344 109008 127190 112223 63466 505231 74503 11057 52726 66838 22905 228029 6795 10086 16723 12620 5055 51279 41551798 3642167 0.76320 0.73820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1898408 212343 52646 2058105 1623718 274690 1898408 1740840 -117122 1623718 1543596 212343 15142 1740797 1425799 128433 10636 1543596 1.00000 false false false 2791507 2791507 967617 823422 144195 851264 593008 258256 7910590 7910590 11104548 Beneficial Interests in Trust 8947738 Property Held for Investment 2680 8950418 8691134 1395868 47046 23542 1466456 7224678 13469 30219 43688 7268366 9551869 23542 23542 9528327 13469 30219 43688 9572015 Part V, Line 4: Intended uses of the endowment fund. The objective of the Board designated endowment is to provide funds for facilities maintenance, capital expenditures and/or other Board designated purposes. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Cost of Retail Goods Sold $23542 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Special event costs $30219 Part XII, Line 2d: Other expenses and losses per audited F/S Cost of Retail Goods Sold $23542 Special event and gaming costs $0 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Special event costs $30219 X 39 16528 FMV X 6 16606 FMV X Goods 5 1690 FMV X Auction Items 166 89551 FMV false true false Form 990, Part VI, Line 11b: Form 990 Review Process The 990 is reviewed first by the CEO, Controller and Audit Committee and then provided to the entire Board for review prior to filing with the IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Upon election to the Board of Directors, each Director must read and sign the Board member code of ethics agreement. Board members are reminded of the policy and need to comply frequently. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Approximately every two years, the Board of Directors examines CEO comparables and market equity to determine the CEO's compensation. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, policies and financial statements are available upon request and/or on the PAWS website. Form 990, Part IX Line 24a - Capital Campaign Expenses To agree to the audited financial statements, capital campaign expenses are separately listed as an other expense. Capital campaign expenses include a percentage of staff compensation, professional fees and other costs.