2017-04-30T10:33:20-07:00 2016-12-31 SANDRA K TROUSDALE CPA PO BOX 453 HERALD CA 956380453 990 2016-01-01 943005157 Performing Animal Welfare Society PERF 2097452606 PO Box 849 Galt CA 95632 Edward Stewart President 2017-04-30 true Sandra K Trousdale P00102459 2097482359 X 2016 2022-09-23 18:48:47Z Edward Stewart 11435 Simmerhorn Road Galt CA 95632 5940383 false false X www.pawsweb.org X 1986 CA Providing shelter and a permanent home for abused, abandoned and retired exotic animals. 6 6 44 75 0 3715081 4613169 0 127843 20350 51275 177093 3894199 4810612 5000 0 0 1012734 1111109 0 102211 2101508 2089216 3119242 3200325 774957 1610287 15561797 17166248 101414 95578 15460383 17070670 Providing shelter and a permanent home for abused, abandoned and retired exotic animals. false false 2373786 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. 363050 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. 55854 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. 2792690 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 false true 23 0 true 44 true false false false false false false true true false 0 false false false true false false false false false false X 6 6 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 13412 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 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 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 135185 Jackie Gai DVM PO Box 2717 Vacaville CA 95696 Veterinary Care 108720 Plummerbuilt Inc PO Box 474 Herald CA 95638 Construction 201507 Solar United Network 1010 Winding Creek Rd Ste 100 Roseville CA 95678 Construction 318720 4 4613169 1152888 4613169 0 94956 94956 0 0 0 981510 6487 1062603 -81093 6487 -74606 -74606 166869 67168 99701 99701 0 0 Educational Material 17692 17692 Unrealized Gains 59700 59700 77392 4810612 197443 0 0 0 0 57922 43442 5792 8688 0 879379 759022 93380 26977 0 85337 72536 8534 4267 88471 75192 9732 3547 117457 82262 11547 23648 26277 18394 7883 100350 100350 0 0 0 0 0 10163 2658 7505 25118 14967 2188 7963 0 49585 39668 9917 5239 5239 0 35681 35681 0 0 502473 477349 20099 5025 105396 103288 1054 1054 Veterinary Care & Meds 370260 370260 Animal Feed & Supplies 197376 197376 Security 135850 135850 Repairs & Maintenance 102777 94960 7817 305214 264546 19626 21042 3200325 2792690 305424 102211 506498 830247 2448863 1225361 0 0 0 0 0 0 82446 91931 12755523 4761952 7404111 7993571 1401373 1519469 0 0 0 3718506 5505669 15561797 17166248 70550 91312 30864 4266 101414 95578 X 13975922 17003957 1484461 40280 26433 15460383 17070670 15561797 17166248 1610287 X false true X true false X 2104400 1638610 1384722 1474203 2588188 9190123 0 0 2104400 1638610 1384722 1474203 2588188 9190123 1538867 7651256 609 8502 59269 67415 94956 230751 0 0 9420874 0.81220 0.81100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 71213 71213 2721477 2792690 289635 72409 false 297963 293053 289743 289635 1170394 1755591 58025 85832 69871 71213 284941 74491 73263 72436 72409 292599 438899 58025 85832 69871 71213 284941 26433 26433 1.00000 false false false 1777169 1777169 9747336 4258305 5489031 1192684 482025 710659 38334 21622 16712 7993571 Accrued Income 31597 Bequests Receivable 1088200 Construction in Progress 55424 Deposits 19788 Property Held for Sale 10660 5505669 Accrued Wages 4266 4266 4877780 67168 67168 4810612 4810612 3267493 67168 67168 3200325 3200325 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 $67168 Part XII, Line 2d: Other expenses and losses per audited F/S Direct Expenses - Special Events $67168 X X X X X X X true ARC Consultants 2571 Danube Sacramento CA 95821 Events false 166869 17280 149589 false 166869 17280 149589 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 123775 123775 32967 5715 4407 Open Houses 43094 43094 24079 166869 166869 32967 5715 28486 67168 99701 X 1 3800 FMV X 6 1064248 FMV X 1 56818 FMV X 37 1899 FMV X 134 9174 FMV X Shelter Supply 36 3361 FMV X Office Supply 11 251 FMV X Promo Material 6 4093 FMV X Equipment 1 9244 FMV false true true Part I, Line 32, Hire and Use of Third Parties Organization uses Auto Recovery 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.