2019-05-15T17:07:17-05:00 2018-12-31 331005644 GOODSELL & COMPANY INC CPA'S 2665 4TH AVE SAN DIEGO CA 921036514 990 2018-01-01 061680429 PACIFIC ANIMAL WELFARE SOCIETY PACI 6194358247 124 ORANGE AVENUE SUITE 205 CORONADO CA 92118 TERESA LEIGHTY DIRECTOR 6199720330 2019-05-07 true KRYSTYNA S HOLC CPA P00235793 6192384343 2019-05-15 98.171.214.221 2019-05-15 17:07:17 CD P 5D07FE3862598DFA09B2BC5D6C67A36B8BA055E7 5D07FE3862598DFA09B2BC5D6C67A36B8BA055E7 2018 2019-02-21 02:37:17Z TERESA LEIGHTY 746629 false X WWW.PAWSOFCORONADO.ORG X 2003 CA TO PROVIDE SERVICES TO THE ANIMALS IN THE CARE OF THE CORONADO ANIMAL SHELTER 8 8 13 0 246718 284486 314349 333511 33174 38632 0 594241 656629 0 0 204779 203897 0 0 194024 260002 398803 463899 195438 192730 3228113 3454866 0 3228113 3454866 TO PROVIDE SERVICES TO THE ANIMALS IN THE CARE OF THE CORONADO ANIMAL SHELTER AND TO PROVIDE EDUCATION SERVICES TO THE COMMUNITY REGARDING ANIMAL CARE AND ADOPTION. false false 399060 333511 THE ORGANIZATION SUCCESSFULLY ASSISTED THE ADOPTION AND CARE OF THE ANIMALS AT THE CORONADO ANIMAL SHELTER. 399060 true true false false false false 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 false false true 1 0 true 13 true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true false false false CA X X SUSAN HUPKA 6194358247 124 ORANGE AVENUE SUITE 205 CORONADO CA 92118 KAREN DWINELL PRESIDENT 40.00 X X 26000 0 0 SHARON LYNN SHERMAN CHAIRMAN 40.00 X X 24700 0 0 KATIE DE ARIBA TREASURER 1.00 X X 0 0 0 SUSAN HUPKA SECRETARY 1.00 X X 0 0 0 LISA MISSETT DIRECTOR 1.00 X 0 0 0 CAROLINE HAINES DIRECTOR 1.00 X 0 0 0 CLAUDIA LORGE DIRECTOR 1.00 X 0 0 0 MIKE MCCOY DIRECTOR 1.00 X 0 0 0 TERESA LEIGHTY DIRECTOR 1.00 X X 0 0 0 50700 false false false 284486 284486 PROGRAM SERVICE REVENUE 333511 333511 333511 24952 24952 90000 13680 90000 13680 13680 13680 656629 347191 24952 X 178596 178596 9699 9699 15602 15602 3755 3755 1921 1921 5800 5800 17088 17088 VETERINARY SERVICES 106972 106972 MEDICAL SUPPLIES 23490 23490 CONSULTING 21055 21055 FOOD AND DOG SUPPLIES 17237 17237 62684 41664 21020 463899 399060 64839 0 238086 111741 1095131 1387034 53984 18453 32539 35531 1862357 1920560 3228113 3454866 0 0 X 3228113 3454866 3228113 3454866 3228113 3454866 192730 34023 X true X false true false X 71739 241651 656286 246718 284486 1500880 71739 241651 656286 246718 284486 1500880 1500880 37462 34107 31240 16557 23952 143318 1644198 647860 0.91280 0.91580 X 53984 18453 35531 35531 OTHER INVESTMENTS 1920560 F 1920560 FORM 990, PAGE 6, PART VI, LINE 11B BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE FILING WITH TAX AUTHORITIES. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED AMONG BOARD MEMBERS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E SUPPLIES 12,959 0 0 RENT 0 12,300 0 PAYROLL FEES 8,145 0 0 OUTSIDE SERVICES 6,361 0 0 ADVERTISING 4,189 0 0 TELEPHONE & INTERNET 0 3,727 0 ACCOUNTING 3,581 0 0 WEBSITE MAINTENANCE 2,606 0 0 STORAGE 0 2,355 0 ADOPTION EXPENSES 1,667 0 0 REGISTRATION TAXES 0 1,227 0 REPAIRS 1,004 0 0 GIFTS 0 645 0 DISPOSAL SERVICES 550 0 0 AUTO 424 0 0 UTILITIES 0 339 0 SUBSCRIPTIONS 0 281 0 REIMBURSEMENTS 140 0 0 STATE FEES 0 85 0 BANK CHARGES 0 61 0 DONOR WALL 38 0 0 TOTAL 41,664 21,020 0