2019-06-07T13:50:52-07:00 2018-12-31 274542039 SANDRA K TROUSDALE CPA 13440 ALABAMA RD GALT CA 95632 990 2018-01-01 943005157 Performing Animal Welfare Society PERF 2097452606 PO Box 849 Galt CA 95632 Edward Stewart President 2019-06-07 true Sandra K Trousdale P00102459 2097482359 X 2018 2019-02-21 02:37:17Z Edward Stewart PO Box 849 Galt CA 95632 10223425 false false X www.pawsweb.org X 1986 CA Providing shelter and a permanent home for abused, abandoned and retired exotic animals. 7 7 41 75 0 2328005 7071932 0 156674 275046 279262 -236495 2763941 7110483 0 0 1293249 1338597 0 108834 2241356 2294783 3534605 3633380 -770664 3477103 16443123 19852306 143117 75197 16300006 19777109 Providing shelter and a permanent home for abused, abandoned and retired exotic animals. false false 2697633 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. 376415 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. 62735 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. 3136783 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 false false false true false false false false false false false false true 25 0 true 41 true false false false false false false true true false 0 false false false false false false false false false 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 2097482359 13440 Alabama Road Galt CA 95632 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 Edward Stewart President 50.00 0.00 X X 60000 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 60000 0 false false false Home Improvement Inc 13001 Cherokee Lane Galt CA 95632 Security 135000 Jackie Gai DVM PO Box 2717 Vacaville CA 95696 Veterinary Care 102081 2 7071932 3100961 7071932 0 152298 152298 0 0 0 3024658 138299 3040209 -15551 138299 122748 122748 201302 72733 128569 128569 0 0 Educational Material 33171 33171 Unrealized Gains/Loss -398235 -398235 -365064 7110483 38551 0 0 0 0 57923 43442 5792 8689 0 1130764 1023864 84287 22613 0 39776 35639 2864 1273 110134 98680 7930 3524 116872 69299 24508 23065 62116 62116 127760 127760 0 0 0 0 0 7299 1985 200 5114 33076 20923 4839 7314 0 49688 39750 9938 3239 3239 0 18913 18913 0 0 564726 536490 22589 5647 127426 121054 3823 2549 Veterinary Care & Meds 325412 325412 Repairs & Maintenance 212252 204422 7830 Animal Feed & Supplies 186201 186201 Security 123525 123525 336278 283945 23287 29046 3633380 3136783 387763 108834 316392 331098 1622097 1349839 0 0 0 0 0 0 90761 110915 13022928 5911898 7549124 7111030 1955265 2837738 0 0 0 4909484 8111686 16443123 19852306 93199 71393 49918 3804 143117 75197 X 16272825 19749928 27181 27181 16300006 19777109 16443123 19852306 3477103 X false true X true false X 1384722 1474203 2588188 1436163 4544307 11427583 0 0 1384722 1474203 2588188 1436163 4544307 11427583 3773558 7654025 59269 67415 94956 109008 152298 482946 0 0 11910529 0.64260 0.85730 X false false 78354 78354 3055811 3134165 306708 76677 1677 false 289743 289635 303771 306708 1189857 1784786 69871 71213 70734 78354 290172 72436 72409 75943 76677 297465 446198 69871 71213 70734 78354 290172 27181 27181 26433 748 27181 26433 26433 false false false 1777169 1777169 9920483 5145216 4775267 1270543 734992 535551 54733 31690 23043 7111030 Bequests Receivable 1270000 Construction in Progress 26330 Deposits 4696 Property Held for Sale 10660 8111686 Accrued Wages 3804 3804 7183217 72734 72734 7110483 7110483 3706114 72734 72734 3633380 3633380 Part V, Line 4: Intended uses of the endowment fund. Pursuant to the wishes of the donor, earnings from the endowment fund may be used for the care of the sanctuaries elephants. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Direct Expenses - Special Events $72734 Part XII, Line 2d: Other expenses and losses per audited F/S Direct Expenses - Special Events $72734 X X X X X X X true ARC Consultants 2571 Danube Sacramento CA 95821 Events false 201302 17280 184022 false 201302 17280 184022 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 Weekend Getaways 110725 110725 21989 4860 1325 Open Houses 90577 90577 1691 5288 37580 201302 201302 23680 10148 38905 72733 128569 X 9 3070976 FMV X 13 2078 FMV X 178 15800 FMV X Shelter Supplie 50 6811 FMV X Educ Material 4 4345 FMV X Office Supply 10 951 FMV false true true Part I, Line 32, Hire and Use of Third Parties Organization uses Auto Recover Services, PO Box 2365, Fair Oaks, CA 95628 for the receipt and sale of most automobile donations. 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.