2019-11-06T14:15:44-08:00 2018-12-31 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 921083820 990 2018-01-01 061680429 PACIFIC ANIMAL WELFARE SOCIETY PACI 6199720330 PO BOX 180956 CORONADO CA 92178 TERESA LEIGHTY Director 2019-11-06 true JENNY KIKUNO P01347644 6192947200 2018 2020-03-31 21:24:44Z X PO BOX 180956 CORONADO CA 92178 787150 false false X N/A X 2003 CA TO PROVIDE ADOPTION SERVICES TO THE ANIMALS IN THE CARE OF CORONADO ANIMAL CARE FACILITY, EDUCATIONAL SERVICES TO THE COMMUNITY REGARDING ANIMAL WELFARE, CARE AND ADOPTION, AND TO ENCOURAGE AND FACILITATE THE SPAYING AND NEUTERING OF ALL FAMILY PETS. 8 8 13 140 0 246718 310596 314349 347924 33174 40831 0 594241 699351 0 0 204779 213737 0 950 194024 250643 398803 464380 195438 234971 3228113 3505683 34535 3228113 3471148 TO PROVIDE ADOPTION SERVICES TO THE ANIMALS IN THE CARE OF CORONADO ANIMAL CARE FACILITY, EDUCATIONAL SERVICES TO THE COMMUNITY REGARDING ANIMAL WELFARE, CARE AND ADOPTION, AND TO ENCOURAGE AND FACILITATE THE SPAYING AND NEUTERING OF ALL FAMILY PETS. false false 398809 THE ORGANIZATION SUCCESSFULLY PROVIDED MEDICAL AND BEHAVIORAL CARE TO REHABILITATE STRAY AND RELINQUISHED ANIMALS, REUNITED LOST ANIMALS WITH THEIR OWNERS, AND MANAGED ANIMAL ADOPTION SERVICES AT THE CORONADO ANIMAL CARE FACILITY. 398809 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 false 13 true false false false false false false false false 0 false false false false false false false false false false false false X 8 8 false false false false false false false true true true false true true true true true true false false false CA X X KAREN DWINELL 6198948500 124 ORANGE AVE STE 205 CORONADO CA 92118 KAREN DWINELL President 40.00 0.00 X X 26000 0 0 SHARON LYNN SHERMAN Chairman 40.00 0.00 X X 24700 0 0 KATIE DE ARIBA Treasurer 1.00 0.00 X X 0 0 0 SUSAN HUPKA Secretary 1.00 0.00 X X 0 0 0 LISA MISSETT Director 1.00 0.00 X 0 0 0 CAROLINE HAINES Director 1.00 0.00 X 0 0 0 CLAUDIA LORGE Director 1.00 0.00 X 0 0 0 TERESA LEIGHTY Director 1.00 0.00 X 0 0 0 50700 0 false false false 0 310596 310596 CONTRACT REVENUE 900099 316500 316500 IMPOUND FEES AND LICENSES 900099 16261 16261 PET ADOPTION FEES 900099 15163 15163 347924 38630 38630 0 0 0 90000 87799 2201 2201 2201 0 0 0 0 699351 347924 40831 0 0 0 0 50700 50700 0 128035 110162 17873 0 19400 17460 1940 15602 14042 1560 0 0 3581 3581 0 0 0 21055 21055 2811 1406 1405 3572 218 3354 0 0 10000 5000 5000 0 0 0 0 0 5800 5220 580 7239 6515 724 VETERINARY 105508 105508 MEDICAL SUPPLIES 23490 23490 FOOD 17237 17237 SUPPLIES 12318 12318 38032 29533 7549 950 464380 398809 64621 950 238086 114718 1095131 2657181 40000 0 0 0 0 0 7839 53984 18453 32539 35531 1862357 650414 0 0 0 0 3228113 3505683 7785 26750 0 34535 X 3228113 3389153 81995 3228113 3471148 3228113 3505683 234971 -48613 56677 X X true X true X true false X 801190 1091651 656286 246718 310596 3106441 0 0 801190 1091651 656286 246718 310596 3106441 1682820 1423621 37489 21113 19704 17557 38630 134493 28414 9837 12536 50787 0 3291721 701559 0.43250 0.91580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53984 18453 35531 35531 X 650738 -48613 -48613 699351 699351 464380 464380 464380 Part X : FIN48 Footnote The Organization is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization is not a private foundation.The Organizations Return of Organization Exempt from Income Tax for the years ended December 31, 2018 2017, 2016 and 2015 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed. Form 990, Part VI, Line 11b: Form 990 Review Process THE DIRECTORS REVIEW FORM 990 BEFORE THE RETURN IS FILED. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ANNUALLY. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XII, Line 1: Change of Accounting Method PRIOR YEAR = CASH BASIS, CONVERTED TO ACCRUAL BASIS IN 2018 TO CONFORM TO THE PRESENTATION OF THE AUDITED FINANCIAL STATEMENTS FORM 990, PART X, LINES 27-29: NET ASSETS The organization has adopted the principles of FASB ASU No. 2016-14 (ASC 958) for its audited financial statements for the year ended December 31, 2018. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. We have included the net asset categories in our audited financial statements on existing Form 990, Part X, Lines 27-29 as follows:Net assets without donor restrictions $3,389,153Net assets with donor restrictions $81,995Total net assets $3,471,148Unrestricted net assets $3,389,153Temporarily restricted net assets $81,995Permanently restricted net assets $0Total net assets $3,471,148