2018-04-17T12:54:57-07:00 2017-12-31 274542039 SANDRA K TROUSDALE CPA 13440 ALABAMA RD GALT CA 95632 990 2017-01-01 943005157 Performing Animal Welfare Society PERF 2097452606 PO Box 849 Galt CA 95632 Edward Stewart President 2018-04-17 true Sandra K Trousdale P00102459 2097482359 X 2017 2022-09-23 18:48:47Z Edward Stewart 11435 Simmerhorn Road Galt CA 95632 2867236 false false X www.pawsweb.org X 1986 CA Providing shelter and a permanent home for abused, abandoned and retired exotic animals. 7 7 48 75 0 4613169 2328005 0 20350 156674 177093 279262 4810612 2763941 0 0 1111109 1293249 0 101865 2089216 2241356 3200325 3534605 1610287 -770664 17166248 16443123 95578 143117 17070670 16300006 Providing shelter and a permanent home for abused, abandoned and retired exotic animals. false false 2614104 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. 338296 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. 123017 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. 3075417 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 23 0 true 48 true false false false false false false true true false 0 false false false true 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 136239 Jackie Gai DVM PO Box 2717 Vacaville CA 95696 Veterinary Care 111712 2 2328005 56535 2328005 0 109008 109008 0 0 0 19728 47831 19893 -165 47831 47666 47666 200767 83402 117365 117365 0 0 Educational Material 23772 23772 Unrealized Gains 138125 138125 161897 2763941 435936 0 0 0 0 62308 46731 6231 9346 0 1068175 951345 90868 25962 0 62244 54775 5602 1867 100522 88459 9047 3016 124318 78097 22507 23714 50763 25292 25471 106835 106835 0 0 0 0 0 10953 3726 7227 31271 20958 2542 7771 0 49639 39711 9928 5776 5776 0 9274 9274 0 0 585220 555959 23409 5852 107519 102143 3226 2150 Veterinary Care & Meds 392888 392888 Animal Feed & Supplies 207650 207650 Security 136239 136239 Repairs & Maintenance 110324 102080 8244 312687 254314 36186 22187 3534605 3075417 357323 101865 830247 316392 1225361 1622097 0 0 0 0 0 0 91931 90761 12896296 5347172 7993571 7549124 1519469 1955265 0 0 0 5505669 4909484 17166248 16443123 91312 93199 4266 49918 95578 143117 X 17003957 16272825 40280 26433 27181 17070670 16300006 17166248 16443123 -770664 X false true X true false X 1638610 1384722 1474203 2588188 1436163 8521886 0 0 1638610 1384722 1474203 2588188 1436163 8521886 925063 7596823 8502 59269 67415 94956 109008 339150 0 0 8861036 0.85730 0.81220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 70734 70734 3004683 3075417 303771 75943 false 293053 289743 289635 303771 1176202 1764303 85832 69871 71213 70734 297650 73263 72436 72409 75943 294051 441077 85832 69871 71213 70734 297650 26433 748 27181 26433 26433 1.00000 false false false 1777169 1777169 9837422 4713540 5123882 1226972 607518 619454 54733 26114 28619 7549124 Accrued Income Bequests Receivable 693000 Construction in Progress Deposits 5824 Property Held for Sale 10660 4909484 Accrued Wages 49918 49918 2847343 83402 83402 2763941 2763941 3618007 83402 83402 3534605 3534605 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 $83402 Part XII, Line 2d: Other expenses and losses per audited F/S Direct Expenses - Special Events $83402 X X X X X X X true ARC Consultants 2571 Danube Sacramento CA 95821 Events false 200767 17580 183187 false 200767 17580 183187 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 112975 112975 29976 6474 720 Open Houses 87792 87792 164 4054 42014 200767 200767 30140 10528 42734 83402 117365 1 5000 FMV 7 17622 FMV 13 1850 FMV 118 8196 FMV Educ Materials 7 6380 FMV Shelter Supply 39 4056 FMV Office Supply 6 431 FMV Projector Equip 1 13000 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.