2017-06-12T11:34:56-04:00 2016-12-31 311452851 STEPHENSON AND WARNER INC CPAS 1502 UNIVERSITY BLVD STE E HAMILTON OH 450113300 990 2016-01-01 311000756 PROGRESSIVE ANIMAL WELFARE SOCIETY PROG 5134227297 6302 CROSSINGS BLVD MONROE OH 45050 JOSH HOLTER TREASURER 5134227297 2017-06-06 true LARRY F WARNER CPA P00158723 5138688600 2017-06-12 B72B357D50BCCA9B65247CCCCACB7F993B3A414E DAA01B4DE02E93EB1CC34CF2A179FE965D5C9C0A 2016 2021-01-29 14:40:06Z MEGAN BUTCHER 6302 CROSSINGS BLVD MONROE OH 45050 226175 false X INFO@PAWSADOPTIONCENTER.ORG X 1980 OH TO REDUCE THE NUMBER OF HOMELESS PETS BY PROMOTING ADOPTION, SPAY/NEUTER, AND RESPONSIBLE PET OWNERSHIP. 11 11 24 100 0 149154 111826 36162 44330 1125 -706 62253 45238 248694 200688 0 0 131544 131774 0 8108 202739 201046 334283 332820 -85589 -132132 1806418 1659476 706527 685989 1099891 973487 X TO REDUCE THE NUMBER OF HOMELESS PETS BY PROMOTING ADOPTION, SPAY/NEUTER, AND RESPONSIBLE PET OWNERSHIP. false false 273729 32320 TO REDUCE THE NUMBER OF HOMELESS PETS BY PROMOTING ADOPTION, SPAY/NEUTER, AND RESPONSIBLE PET OWNERSHIP. 12010 TO REDUCE THE NUMBER OF HOMELESS PETS BY PROMOTING ADOPTION, SPAY/NEUTER, AND RESPONSIBLE PET OWNERSHIP. 12010 273729 true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 24 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true false false false true false false OH X X X JOSH HOLTER 5134227297 6302 CROSSINGS BLVD MONROE OH 45050 JOSH HOLTER TREASURER 6.00 X X 0 0 0 GAIL CORRILL VICE PRESIDE 4.00 X X 0 0 0 JUDY ARTZ BOARD MEMBER 2.00 X 0 0 0 MARY ANN CREASE BOARD MEMBER 2.00 X 0 0 0 MEGAN BUTCHER PRESIDENT 4.00 X X 0 0 0 CHRIS MILLER BOARD MEMBER 2.00 X 0 0 0 JESSICA LONG SECRETARY 4.00 X X 0 0 0 HEATHER SCHWAB BOARD MEMBER 2.00 X 0 0 0 BECKY MCGRANAHAN BOARD MEMBER 2.00 X 0 0 0 TRACY GILCHRIST EXEC.DIRECTO 40.00 X 40321 0 0 40321 false false false 111826 111826 ADOPTION FEES 32320 32320 OTHER 12010 12010 44330 1076 1076 1782 -1782 -1782 -1782 68943 23705 45238 45238 200688 42548 46314 40321 36289 4032 76807 69126 7681 14646 13235 1411 13034 13034 190 190 6015 6015 4848 1870 1867 1111 7641 4269 2390 982 22099 18784 3315 32912 27975 4937 49532 42102 7430 4627 4627 VET EXPENSE 51295 51295 KENNEL RELATED EXPENSES 4935 4935 VEHICLE EXPENSES 2679 2679 DUES 1170 1170 69 69 332820 273729 50983 8108 95332 32552 361205 304092 1453658 130826 1349881 1322832 1806418 1659476 329 4497 706198 681492 706527 685989 X 1099891 973487 1099891 973487 1806418 1659476 -132132 5728 X false false X 112760 721190 291899 149154 111826 1386829 42363 43263 38367 36162 44330 204485 155123 764453 330266 185316 156156 1591314 1591314 1802 2992 3955 2141 1076 11966 1802 2992 3955 2141 1076 11966 35369 31120 30604 61253 44238 202584 192294 798565 364825 248710 201470 1805864 0.88120 0.89820 0.01000 0.01000 X 241773 241773 1157059 83350 1073709 54826 47476 7350 1322832 VARIOUS 68943 68943 23705 68943 68943 23705 23705 45238 FORM 990, PAGE 1, PART I, LINE 6 PET CARE, CLEANING, REPAIRS AND LANDSCAPING, OFFICE FILING, TELEPHONE CALLS, NEWSLETTER DESIGN, ONLINE MAILINGS, SERVING AS FOSTER FAMILIES, AND SEVERAL OTHER TASKS. FORM 990, PAGE 2, PART III, LINE 4D TO REDUCE THE NUMBER OF HOMELESS PETS BY PROMOTING ADOPTION, SPAY/NEUTER, AND RESPONSIBLE PET OWNERSHIP. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER AND EXEC. DIRECTOR REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD DETERMINES THE COMPENSATION PACKAGE. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 CORRECT CENTER FUND BALANCE 5,728 UNREALIZED LOSSES 0 TOTAL 5,728