PET ANIMAL WELFARE SOCIETY OF CONNECTICUT: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PET ANIMAL WELFARE SOCIETY OF CONNECTICUT (EIN 06-6067445)
Tax period
2018-09-01 to 2019-08-31
Filed
2020-07-01
IRS object ID
202031839349301758
Schema version
2018v3.2
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)
Return2020-07-01T12:07:53-05:00ReturnTs
Tax Period End2019-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271728945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES LLPBusinessNameLine1Txt

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 Begin2018-09-01TaxPeriodBeginDt

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)
PersonELLEN SIMMONDSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2037509572PhoneNum
Signature2020-07-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARRETT M HIGGINSPreparerPersonNm
PTINP00543209PTIN
Phone2033232400PhoneNum
Preparation2020-07-01PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.190.81.239IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-01IPDt
IP Tm12:07:49IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id9616F4B14A694591D1E716C270910E6FA5556DA3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELLEN SIMMONDSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1504 MAIN AVENUEAddressLine1Txt
CityNORWALKCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06851ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,087,763GrossReceiptsAmt
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 CATS. PAWS EFFORTS ARE FOCUSED ON THREE CRITICAL NEEDS: (1) RESCUE & SAFE SHELTER; (2) MEDICAL AND BEHAVIORAL SUPPORT INCLUDING TNR (SPAY/NEUTER/RELEASE PROGRAM FOR FERAL CATS) AS WELL AS A SENIOR PET SUPPORT PROGRAM; AND (3) ADOPTION, CAREFULLY PLACING DOGS AND CATS WITH LOVING FAMILIES AND HOMES.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers160TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$886,293PYContributionsGrantsAmt
CY Contributions Grants$653,756CYContributionsGrantsAmt
PY Program Service Revenue$105,272PYProgramServiceRevenueAmt
CY Program Service Revenue$143,465CYProgramServiceRevenueAmt
PY Investment Income$109,915PYInvestmentIncomeAmt
CY Investment Income$43,905CYInvestmentIncomeAmt
PY Other Revenue$21,537PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,123,017PYTotalRevenueAmt
CY Total Revenue$841,126CYTotalRevenueAmt
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$447,973PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$414,362CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$803PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,512CYTotalFundraisingExpenseAmt
PY Other Expenses$424,082PYOtherExpensesAmt
CY Other Expenses$427,770CYOtherExpensesAmt
PY Total Expenses$872,858PYTotalExpensesAmt
CY Total Expenses$842,132CYTotalExpensesAmt
PY Revenues Less Expenses$250,159PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,006CYRevenuesLessExpensesAmt
Total Assets BOY$4,628,194TotalAssetsBOYAmt
Total Assets EOY$4,540,389TotalAssetsEOYAmt
Total Liabilities BOY$103TotalLiabilitiesBOYAmt
Total Liabilities EOY$40,041TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,628,091NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,500,348NetAssetsOrFundBalancesEOYAmt
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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$701,448ExpenseAmt
Revenue$143,465RevenueAmt
Desc-DOG RESCUE AND ADOPTIONPAWS HAS TAKEN IN 62 DOGS IN 2016, 117 DOGS IN 2017, 134 DOGS IN 2018, AND 229 DOGS IN 2019. PAWS NORMALLY ADMITS RELINQUISHMENTS, STRAYS FROM ANIMAL CONTROL AND OF COURSE ADOPTED PAWS DOGS THAT ARE RETURNED FOR ANY REASON. PAWS HAD 79 ADOPTIONS IN 2016, 116 ADOPTIONS IN 2017, 134 ADOPTIONS IN 2018, AND 213 ADOPTIONS IN 2019. IN TERMS OF POST ADOPTION ASSISTANCE, OUR ADOPTION COORDINATOR FOLLOWS UP WITH PHONE OR E-MAIL TO SEE HOW THE ADOPTION IS GOING AND WILL REVIEW ANY MEDICAL, SOCIAL OR BEHAVIOR ISSUES. PAWS WORKS WITH ADOPTERS AND PROVIDES ONGOING SUPPORT AND GUIDANCE.THROUGH GRANTS AND DONATIONS EARMARKED FOR OUR SENIOR PENSION PLAN, PAWS PROVIDES INCENTIVES TO ADOPT OUR SENIOR DOGS, WAIVING THE ADOPTION FEE AND PROVIDING FREE ANNUAL MEDICAL WELLNESS EXAMS AND VACCINES FOR THE REST OF THE ANIMAL'S LIFE. -CAT RESCUE AND ADOPTIONPAWS HAS TAKEN IN 251 CATS IN 2016, 454 CATS IN 2017, 520 CATS IN 2018 AND 736 CATS IN 2019. 254 CATS WERE ADOPTED IN 2106, 494 ADOPTIONS IN 2017, 555 ADOPTIONS IN 2018, AND 689 ADOPTIONS IN 2019. PAWS PROVIDES ONGOING SUPPORT AND ASSISTANCE BY COMMUNICATING WITH ADOPTERS, ANSWERING QUESTIONS AND RESOLVING ISSUES RELATED TO THE TRANSITION FOR THE CAT AND ACCLIMATION TO THE NEW HOME. PAWS SENIOR PENSION PLAN WAIVES THE ADOPTION FEE AND PROVIDES MEDICAL CARE, VACCINES AND FREE ANNUAL WELLNESS EXAMS FOR SENIOR CATS SO THEY CAN LIVE OUT THEIR LIVES IN LOVING HOMES.-IN HOUSE CLINIC SPAY/NEUTERPAWS OPENED ITS IN-HOUSE SPAY/NEUTER CLINIC IN MAY OF 2019. BOTH CAT NEUTERS AND SPAYS ARE PERFORMED IN-HOUSE. DOG NEUTERS ARE PERFORMED IN-HOUSE AND DEPENDING ON THE SIZE OF THE DOG, DOG SPAYS ARE TYPICALLY OUTSOURCED TO LOCAL VETERINARIANS. -TRAP/NEUTER/RELEASE (TNR) PROGRAMPAWS HAS A ROBUST TRAP/NEUTER/RETURN GROUP TO HELP BREAK THE CYCLE OF ANIMAL OVERPOPULATION IN OUR COMMUNITY.Desc
Total Program Service Expenses$701,448TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee21EmployeeCnt
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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANDREA FERRARA
PRESIDENT8.00Yes (X)Yes (X)$0$0$0
MARK REISS
VICE PRESIDENT8.00Yes (X)Yes (X)$0$0$0
LOIS WALKER
TREASURER8.00Yes (X)Yes (X)$0$0$0
ILONA BENCZE-ZIMMER
SECRETARY8.00Yes (X)Yes (X)$0$0$0
ELLEN SIMMONDS
EXECUTIVE DIRECTOR40.00Yes (X)$51,949$0$35,640
FieldValueIRS element (for citing)
Total Reportable Comp From Org$51,949TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$35,640TotalOtherCompensationAmt
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$792FederatedCampaignsAmt
All Other Contributions$652,964AllOtherContributionsAmt
Noncash Contributions$4,258NoncashContributionsAmt
Total Contributions$653,756TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADOPTION INCOMEDesc
Business900099BusinessCd
Total Revenue Column$143,465TotalRevenueColumnAmt
Related Or Exempt Func Income$143,465RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$143,465TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,996TotalRevenueColumnAmt
Exclusion$37,996ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$252,546SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$246,637SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,909SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,909TotalRevenueColumnAmt
Exclusion$5,909ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$841,126TotalRevenueColumnAmt
Related Or Exempt Func Income$143,465RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$43,905ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$87,730TotalAmt
Program Services$74,570ProgramServicesAmt
Management And General$10,528ManagementAndGeneralAmt
Fundraising$2,632FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$277,100TotalAmt
Program Services$235,535ProgramServicesAmt
Management And General$33,252ManagementAndGeneralAmt
Fundraising$8,313FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$74TotalAmt
Program Services$63ProgramServicesAmt
Management And General$9ManagementAndGeneralAmt
Fundraising$2FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$49,458TotalAmt
Program Services$42,039ProgramServicesAmt
Management And General$5,935ManagementAndGeneralAmt
Fundraising$1,484FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$50TotalAmt
Management And General$50ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,654TotalAmt
Management And General$9,654ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$12,181TotalAmt
Management And General$12,181ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,210TotalAmt
Program Services$2,468ProgramServicesAmt
Management And General$5,742ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,382TotalAmt
Fundraising$4,382FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,431TotalAmt
Program Services$10,636ProgramServicesAmt
Management And General$7,096ManagementAndGeneralAmt
Fundraising$3,699FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,045TotalAmt
Management And General$9,045ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$32,038TotalAmt
Program Services$28,193ProgramServicesAmt
Management And General$3,845ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,237TotalAmt
Program Services$1,299ProgramServicesAmt
Management And General$938ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$46,042TotalAmt
Program Services$41,438ProgramServicesAmt
Management And General$4,604ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,894TotalAmt
Management And General$13,894ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
VETERINARY EXPENSE$126,439$126,439
PET CARE SUPPLIES$119,869$119,869
REPAIRS AND MAINTENANCE$19,152$16,854$2,298
MISC COSTS$3,146$2,045$1,101

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$842,132TotalAmt
Program Services$701,448ProgramServicesAmt
Management And General$120,172ManagementAndGeneralAmt
Fundraising$20,512FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$236,809BOYAmt
EOY$28,258EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$173,553BOYAmt
EOY$225,271EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,570BOYAmt
EOY$2,070EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,117,677LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$809,339LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,315,265BOYAmt
EOY$1,308,338EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$836,858BOYAmt
EOY$795,614EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$56,301EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,059,139BOYAmt
EOY$2,124,537EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,628,194BOYAmt
EOY$4,540,389EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$103BOYAmt
EOY$16,439EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$3,960EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$19,642EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$103BOYAmt
EOY$40,041EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,488,048BOYAmt
EOY$2,536,276EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,115,043BOYAmt
EOY$1,939,072EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$25,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,628,091BOYAmt
EOY$4,500,348EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,628,194BOYAmt
EOY$4,540,389EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,006ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$42,135NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$84,602OtherChangesInNetAssetsAmt
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$706,461CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$379,686CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$366,272CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$886,293CurrentTaxYearMinus1YearAmt
Current Tax Year$653,756CurrentTaxYearAmt
Total$2,992,468TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$706,461CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$379,686CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$366,272CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$886,293CurrentTaxYearMinus1YearAmt
Current Tax Year$653,756CurrentTaxYearAmt
Total$2,992,468TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,095,969SubstantialContributorsTotAmt
Public Support Total170$1,896,499PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,721CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,980CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,158CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,485CurrentTaxYearMinus1YearAmt
Current Tax Year$37,996CurrentTaxYearAmt
Total$197,340TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,512CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,596CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,711CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,537CurrentTaxYearMinus1YearAmt
Total$42,356TotalAmt
FieldValueIRS element (for citing)
Total Support$3,232,164TotalSupportAmt
Gross Receipts Rltd Activities$380,169GrossReceiptsRltdActivitiesAmt
Public Support CY1700.58680PublicSupportCY170Pct
Public Support PY1700.54890PublicSupportPY170Pct
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 - 2014 AMOUNT: $ 1,512. 2015 AMOUNT: $ 5,596. 2016 AMOUNT: $ 13,711. 2017 AMOUNT: $ 21,537. 2018 AMOUNT: $ 0.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$1,608,780OtherCostOrOtherBasisAmt
Depreciation$721,575DepreciationAmt
Book Value$887,205BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$124,273OtherCostOrOtherBasisAmt
Depreciation$87,764DepreciationAmt
Book Value$36,509BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,308,338TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN CHARITABLE TRUST$1,931,982
BENEFICIAL INTEREST IN A COMMUNITY FOUNDATION$192,555
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,124,537TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$702,208TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$42,135NetUnrealizedGainsInvstAmt
Revenue Not Reported-$42,135RevenueNotReportedAmt
Revenue Subtotal$744,343RevenueSubtotalAmt
Investment Expenses Not Incld$12,181InvestmentExpensesNotIncldAmt
Other Revenues Not Included$84,602OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$96,783RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$841,126TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$829,951TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$829,951ExpensesSubtotalAmt
Investment Expenses Not Incld2$12,181InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$12,181ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$842,132TotalExpensesPerForm990Amt

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. THE ENTITY IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO AUGUST 31, 2016.
PART XI, LINE 4B - OTHER ADJUSTMENTS:CHANGE IN BENEFICIAL INTEREST IN FCCF 543. CHANGE IN BENEFICIAL INTEREST IN CHARITABLE TRUST 84,059.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BPET ANIMAL WELFARE SOCIETY OF CONNECTICUT HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CPAWS BOARD MEMBERS, OFFICERS AND STAFF PERSONS ARE OBLIGATED TO ALWAYS ACT IN THE BEST INTEREST OF THE ORGANIZATION. THIS OBLIGATION REQUIRES THAT ANY EMPLOYEE, IN THE PERFORMANCE OF PAWS DUTIES, SEEK ONLY THE FURTHERANCE OF THE PAWS MISSION. AT ALL TIMES, BOARD MEMBERS, OFFICERS, AND STAFFS ARE PROHIBITED FROM USING THEIR JOB TITLE, THE ORGANIZATION'S NAME OR PROPERTY, FOR PRIVATE PROFIT OR BENEFIT. ANY POSSIBLE CONFLICT OF INTEREST SHALL BE DISCLOSED BY THE PERSON OR PERSONS CONCERNED. WHEN A CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD OF DIRECTORS, THE INTERESTED PERSON(S) SHALL CALL IT TO THE ATTENTION OF THE BOARD OF DIRECTORS AND SAID PERSON(S) SHALL NOT VOTE ON THE MATTER. IN ADDITION, THE PERSON(S) SHALL NOT PARTICIPATE IN THE FINAL DELIBERATION OR DECISION REGARDING THE MATTER UNDER CONSIDERATION AND SHALL RETIRE FROM THE ROOM DURING THE VOTE OF THE BOARD OF DIRECTORS. WHEN THERE IS A DOUBT AS TO WHETHER A CONFLICT EXISTS, THE MATTER SHALL BE RESOLVED 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 SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THE INTERESTED PERSON(S) WAS (WERE) NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE AND DID NOT VOTE ON THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION PACKAGE FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS NEGOTIATED BY THE BOARD. THE COMPENSATION PACKAGE IS SET BY THE BOARD AFTER CAREFUL REVIEW AND SURVEY OF COMPENSATION PACKAGES FOR SIMILAR SHELTER/EXECUTIVE DIRECTORS AND WITH CONSIDERATION GIVEN TO THE ORGANIZATION'S CURRENT OPERATING BUDGET. ALL ADJUSTMENTS TO THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE ARE SUBJECT TO APPROVAL BY THE ENTIRE BOARD. THE APPROVAL IS DOCUMENTED IN EMAIL AND/OR BOARD MINUTES. THIS PROCESS WAS LAST UNDERTAKEN IN 2018.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S FORM 990 IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDTION, THE CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 504 MAIN AVENUE, NORWALK, CT 06851 OR BY CALLING THE ORGANIZATION DIRECTLY AT (203)-750-9572.
FORM 990, PART XI, LINE 9:CHANGE IN BENEFICIAL INTEREST FROM CHARITABLE TRUST -84,059. CHANGE IN BENEFICIAL INTEREST IN FCCF -543.
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.

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