PET ANIMAL WELFARE SOCIETY OF CONNECTICUT: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PET ANIMAL WELFARE SOCIETY OF CONNECTICUT (EIN 06-6067445)
Tax period
2017-09-01 to 2018-08-31
Filed
2019-07-15
IRS object ID
201911969349300226
Schema version
2017v2.3
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)
Return2019-07-15T08:54:14-05:00ReturnTs
Tax Period End2018-08-31TaxPeriodEndDt

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 Begin2017-09-01TaxPeriodBeginDt

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)
PersonLOIS WALKERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2037509572PhoneNum
Signature2019-07-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARRETT M HIGGINSPreparerPersonNm
PTINP00543209PTIN
Phone2033232400PhoneNum
Preparation2019-07-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.51.112.58IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-15IPDt
IP Tm08:54:11IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id9616F4B14A694591D1E716C270910E6FA5556DA3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLOIS WALKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1504 MAIN AVENUEAddressLine1Txt
CityNORWALKCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06851ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,481,365GrossReceiptsAmt
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 Employee24TotalEmployeeCnt
Total Volunteers160TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$366,272PYContributionsGrantsAmt
CY Contributions Grants$886,293CYContributionsGrantsAmt
PY Program Service Revenue$56,885PYProgramServiceRevenueAmt
CY Program Service Revenue$105,272CYProgramServiceRevenueAmt
PY Investment Income$79,993PYInvestmentIncomeAmt
CY Investment Income$109,915CYInvestmentIncomeAmt
PY Other Revenue$13,711PYOtherRevenueAmt
CY Other Revenue$21,537CYOtherRevenueAmt
PY Total Revenue$516,861PYTotalRevenueAmt
CY Total Revenue$1,123,017CYTotalRevenueAmt
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$525,595PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$447,973CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$803CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$22,055CYTotalFundraisingExpenseAmt
PY Other Expenses$464,196PYOtherExpensesAmt
CY Other Expenses$424,082CYOtherExpensesAmt
PY Total Expenses$989,791PYTotalExpensesAmt
CY Total Expenses$872,858CYTotalExpensesAmt
PY Revenues Less Expenses-$472,930PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$250,159CYRevenuesLessExpensesAmt
Total Assets BOY$4,471,395TotalAssetsBOYAmt
Total Assets EOY$4,628,194TotalAssetsEOYAmt
Total Liabilities BOY$44,121TotalLiabilitiesBOYAmt
Total Liabilities EOY$103TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,427,274NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,628,091NetAssetsOrFundBalancesEOYAmt
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$733,809ExpenseAmt
Revenue$105,272RevenueAmt
Desc-DOG RESCUE AND ADOPTIONPAWS HAS TAKEN IN 62 DOGS FROM SEPTEMBER 2015-AUGUST 2016, 101 DOGS FROM SEPTEMBER 2016-AUGUST 2017, AND 98 DOGS FROM SEPTEMBER 2017-AUGUST 2018. WE NORMALLY ADMIT RELINQUISHMENTS, STRAYS FROM ANIMAL CONTROL AND OF COURSE ANY ADOPTED PAWS DOGS THAT MUST COME BACK. WE HAVE HAD 79 ADOPTIONS IN FY2016, 103 ADOPTIONS IN FY2017, AND 102 ADOPTIONS IN FY 2018. 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. WE ATTEMPT TO WORK WITH ADOPTERS AND PROVIDE ONGOING SUPPORT AND GUIDANCE.THROUGH AN APPROPRIATED GRANT WE HAVE ASSISTED 10 ADDITIONAL SENIOR ADOPTED DOGS WITH FINANCIAL HELP RELATED TO MEDICAL NEEDS.-CAT RESCUE AND ADOPTIONPAWS HAS TAKEN IN 251 CATS FROM SEPTEMBER 2015-AUGUST 2016, 435 CATS FROM SEPTEMBER 2016-AUGUST 2017, AND 450 CATS FROM SEPTEMBER 2017-AUGUST 2018. 254 CATS WERE ADOPTED IN FY 2016, 457 ADOPTIONS IN FY2017, AND 521 ADOPTIONS IN FY 2018.OFTEN WE PROVIDE ONGOING SUPPORT AND ASSISTANCE BY COMMUNICATING WITH ADOPTERS AND ANSWER QUESTIONS AND RESOLVE ISSUES RELATED TO THE TRANSITION FOR THE CAT AND ACCLIMATION TO THE NEW HOME. WHEN IN THE CASE OF A SPECIAL NEEDS OR SENIOR CAT WE ALSO ASSIST IN AID WITH MEDICAL CARE, MEDICATIONS OR FOOD.-IN HOUSE CLINIC SPAY/NEUTERCURRENTLY CAT NEUTERS ARE BEING PERFORMED IN HOUSE AND CAT SPAYS ARE OUTSOURCED TO OTHER ANIMAL VETERINARIAN FACILITIES. WE HAVE PERFORMED 39 CAT NEUTERS FROM SEPTEMBER 2015-AUGUST 2016, 123 CAT NEUTERS FROM SEPTEMBER 2016-AUGUST 2017, AND 170 CAT NEUTERS FROM SEPTEMBER 2017-AUGUST 2018. PAWS PAID FOR 126 SPAYS AT OTHER ANIMAL FACILITIES IN FY 2017, 175 CAT SPAYS IN FY 2018. PAWS HAS A ROBUST TRAP/NEUTER/RETURN GROUP TO HELP BREAK THE CYCLE OF ANIMAL OVERPOPULATION IN OUR COMMUNITY.PAWS PAID FOR 24 DOG NEUTERS; 20 DOG SPAYS IN FY 2017 AND 30 DOG NEUTERS; 20 DOG SPAYS IN FY2018 AT OTHER ANIMAL FACILITIES TO STOP THE OVERPOPULATION OF DOGS IN OUR COMMUNITY. PAWS WAIVES ADOPTION FEES AND PROVIDES FREE ANNUAL WELLNESS EXAMS FOR SENIOR PENSION DOGS AND CATS TO HELP FACILITATE ADOPTIONS AND ALLOW SENIORS TO LIVE OUT THEIR LIVES IN LOVING HOMES.IN-HOUSE SPAY/NEUTER CLINIC- PERFORMING IN-HOUSE CAT NEUTERS, CAT SPAYS AND DOG NEUTERS - IS SCHEDULED TO BE OPENED IN MAY OF 2019.Desc
Total Program Service Expenses$733,809TotalProgramServiceExpensesAmt
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee24EmployeeCnt
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
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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SABINE NEUMANNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2037509572PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1504 MAIN AVENUEAddressLine1Txt
CityNORWALKCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06850ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 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
MIKE BURKE
EXECUTIVE DIRECTOR (THRU 10/2017)40.00Yes (X)$82,500$0$0
ELLEN SIMMONDS
EXECUTIVE DIRECTOR (AS OF 12/2017)40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$82,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
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$202FederatedCampaignsAmt
All Other Contributions$886,091AllOtherContributionsAmt
Noncash Contributions$8,103NoncashContributionsAmt
Total Contributions$886,293TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADOPTION INCOMEDesc
Business900099BusinessCd
Total Revenue Column$105,272TotalRevenueColumnAmt
Related Or Exempt Func Income$105,272RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$105,272TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,485TotalRevenueColumnAmt
Exclusion$30,485ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$427,693SecuritiesAmt
Other$10,085OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$348,263SecuritiesAmt
Other$10,085OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$79,430SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$79,430TotalRevenueColumnAmt
Exclusion$79,430ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$21,537TotalRevenueColumnAmt
Exclusion$21,537ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$21,537OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,123,017TotalRevenueColumnAmt
Related Or Exempt Func Income$105,272RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$131,452ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$53,603TotalAmt
Program Services$45,563ProgramServicesAmt
Management And General$6,432ManagementAndGeneralAmt
Fundraising$1,608FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$317,553TotalAmt
Program Services$269,920ProgramServicesAmt
Management And General$38,106ManagementAndGeneralAmt
Fundraising$9,527FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$18,210TotalAmt
Program Services$15,478ProgramServicesAmt
Management And General$2,185ManagementAndGeneralAmt
Fundraising$547FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$58,607TotalAmt
Program Services$49,816ProgramServicesAmt
Management And General$7,033ManagementAndGeneralAmt
Fundraising$1,758FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,563TotalAmt
Management And General$2,563ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$9,451TotalAmt
Management And General$9,451ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$803TotalAmt
Fundraising$803FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$11,283TotalAmt
Management And General$11,283ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,082TotalAmt
Program Services$6,313ProgramServicesAmt
Management And General$1,769ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,308TotalAmt
Fundraising$1,308FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,194TotalAmt
Program Services$9,310ProgramServicesAmt
Management And General$6,380ManagementAndGeneralAmt
Fundraising$6,504FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,992TotalAmt
Management And General$11,992ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$32,162TotalAmt
Program Services$28,303ProgramServicesAmt
Management And General$3,859ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$835TotalAmt
Program Services$485ProgramServicesAmt
Management And General$350ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$42,516TotalAmt
Program Services$38,264ProgramServicesAmt
Management And General$4,252ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,959TotalAmt
Management And General$8,959ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
VETERINARY EXPENSE$129,739$129,739
PET CARE SUPPLIES$125,711$125,711
REPAIRS AND MAINTENANCE$15,962$14,047$1,915
MISC COSTS$1,325$860$465

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$872,858TotalAmt
Program Services$733,809ProgramServicesAmt
Management And General$116,994ManagementAndGeneralAmt
Fundraising$22,055FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$64,412BOYAmt
EOY$236,809EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$34,767BOYAmt
EOY$173,553EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,917BOYAmt
EOY$6,570EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,078,562LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$763,297LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,357,781BOYAmt
EOY$1,315,265EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$947,697BOYAmt
EOY$836,858EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,051,821BOYAmt
EOY$2,059,139EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,471,395BOYAmt
EOY$4,628,194EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$44,121BOYAmt
EOY$103EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$44,121BOYAmt
EOY$103EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,283,483BOYAmt
EOY$2,488,048EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,118,791BOYAmt
EOY$2,115,043EOYAmt

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$4,427,274BOYAmt
EOY$4,628,091EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,471,395BOYAmt
EOY$4,628,194EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$250,159ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$56,660NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$7,318OtherChangesInNetAssetsAmt
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$680,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$706,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$379,686CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$366,272CurrentTaxYearMinus1YearAmt
Current Tax Year$886,293CurrentTaxYearAmt
Total$3,019,580TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$680,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$706,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$379,686CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$366,272CurrentTaxYearMinus1YearAmt
Current Tax Year$886,293CurrentTaxYearAmt
Total$3,019,580TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,236,276SubstantialContributorsTotAmt
Public Support Total170$1,783,304PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,269CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,721CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,980CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,158CurrentTaxYearMinus1YearAmt
Current Tax Year$30,485CurrentTaxYearAmt
Total$179,613TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,507CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,512CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,596CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,711CurrentTaxYearMinus1YearAmt
Current Tax Year$21,537CurrentTaxYearAmt
Total$49,863TotalAmt
FieldValueIRS element (for citing)
Total Support$3,249,056TotalSupportAmt
Gross Receipts Rltd Activities$265,262GrossReceiptsRltdActivitiesAmt
Public Support CY1700.54890PublicSupportCY170Pct
Public Support PY1700.60700PublicSupportPY170Pct
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 - 2013 AMOUNT: $ 7,507. 2014 AMOUNT: $ 1,512. 2015 AMOUNT: $ 5,596. 2016 AMOUNT: $ 13,711. 2017 AMOUNT: $ 21,537.ExplanationTxt

Schedule B IRS990ScheduleB

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$1,606,280OtherCostOrOtherBasisAmt
Depreciation$680,902DepreciationAmt
Book Value$925,378BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$87,658OtherCostOrOtherBasisAmt
Depreciation$82,395DepreciationAmt
Book Value$5,263BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,315,265TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN CHARITABLE TRUST$2,016,041
BENEFICIAL INTEREST IN A COMMUNITY FOUNDATION$43,098
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,059,139TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,062,392TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$56,660NetUnrealizedGainsInvstAmt
Other Revenue$7,318OtherRevenueAmt
Revenue Not Reported-$49,342RevenueNotReportedAmt
Revenue Subtotal$1,111,734RevenueSubtotalAmt
Investment Expenses Not Incld$11,283InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$11,283RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,123,017TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$861,575TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$861,575ExpensesSubtotalAmt
Investment Expenses Not Incld2$11,283InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$11,283ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$872,858TotalExpensesPerForm990Amt

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, 2015.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN BENEFICIAL INTEREST IN FCCF 2,258. CHANGE IN BENEFICIAL INTEREST IN CHARITABLE TRUST 5,060.

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 5,060. CHANGE IN BENEFICIAL INTEREST IN FCCF 2,258.
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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