2016-11-14T18:34:27-06:00 2015-12-31 330835986 SQUAR MILNER LLP 15760 VENTURA BLVD SUITE 1100 ENCINO CA 91436 990 2015-01-01 464484336 PAW WORKS INC PAWW 8058901857 79 EAST DAILY DRIVE NO 515 CAMARILLO CA 93010 CHRISTINA HOLTZHEUSER-MORGAN CEO/FOUNDER 8058901857 2016-11-11 1 STEPHEN J LANDSMAN P00167955 8189812600 2015 2017-02-10 21:41:12Z CHRISTINA HOLTZHEUSER-MOR 79 EAST DAILY DRIVE NO 515 CAMARILLO CA 93010 498897 0 X PAWWORKS.ORG X 2014 CA PAW WORKS WAS CREATED SPECIFICALLY TO PARTNER WITH PUBLIC ANIMAL SHELTERS TO MAKE VENTURA COUNTY NO KILL. 6 6 17 150 58432 0 191039 157007 39133 110506 0 1 29991 103752 260163 371266 1750 0 0 0 6506 107641 0 0 19638 353853 344541 362109 452182 -101946 -80916 112835 162906 214781 345769 -101946 -182863 PAW WORKS WAS ORGANIZED TO KEEP VENTURA COUNTY AND OTHER CALIFORNIA COUNTIES NO-KILL FOR DOGS AND CATS. 0 0 232181 110506 PAW WORKS PROVIDES MEDICAL CARE, BOARDING, AND PLACEMENT FOR ANIMALS AT RISK OF EUTHANIZATION,FUNDS AND ORGANIZES SPAY/NEUTER CLINICS, AND ALSO WORKS TO FIND HOMES FOR ANIMALS THROUGH ADOPTION EVENTS AS WELL ACTING AS A LIASON BETWEEN LOCAL PUBLIC SHELTERS AND OTHER LOCAL RESCUES. 232181 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 17 1 1 1 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 CA X THE ORGANIZATION 8058901857 79 EAST DAILY DRIVE NO 515 CAMARILLO CA 93010 CHRISTINA HOLTZHEUSER-MORGAN PRESIDENT 40.00 X X 0 0 0 CHAD ATKINS VICE PRESIDENT 40.00 X X 0 0 0 DARIN SELFRIDGE DIRECTOR 5.00 X 0 0 0 SAMANTHA TOBIN SECRETARY 5.00 X 0 0 0 TERRI GARCIA DIRECTOR 10.00 X 0 0 0 KRYSTINE DEGRANDE OPERATIONS MANAGER 40.00 X 21175 0 0 21175 0 0 0 0 0 0 0 157007 157007 ADOPTION REVENUE 900099 110506 110506 110506 1 1 119098 73778 45320 45320 112285 53853 58432 58432 371266 110506 58432 45321 21175 21175 78199 70379 7820 8267 7440 827 525 525 406 406 40722 35795 4927 28169 23944 4225 45689 40206 5483 8325 7493 832 34262 34262 1056 1056 5085 2883 2202 9030 8579 451 VETERINARY CARE 94372 94372 ANIMAL ADOPTION EXPENSE 42423 42423 PET SUPPLIES 20166 20166 PET TRANSPORTATION 14311 14311 452182 232181 200363 19638 38910 9265 825 50 1618 3107 32620 62538 91950 6174 38362 85776 500 2170 112835 162906 41978 30879 170000 262000 50000 2803 2890 214781 345769 X -101946 -182863 -101946 -182863 112835 162906 -80916 0 X 0 0 0 X 204498 326105 530603 39133 110506 149639 243631 436611 680242 83188 4864 88052 0 83188 4864 88052 592190 37900 112285 150185 37900 112285 150185 281531 548896 830427 X PART III, SECTION A, COLUMN D THE ORGANIZATION WAS FORMED ON JANUARY 30, 2014. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57352 2371 54981 14846 1425 13421 19752 2378 17374 85776 SALES TAX PAYABLE 2890 2890 GALA EVENT 77745 77745 20764 2010 800 25091 BARKS AND BUBBLES BRUNCH 34785 34785 12746 425 5969 1 5943 5943 500 1555 3918 118473 118473 34010 3565 1225 34978 73778 44695 CHRISTINA HOLTZHEUSER-MORGAN CHRISTINA HOLTZHEUSER-MORGAN IS THE PRESIDENT OF THE ORGANIZATION TO PROVIDE OPERATING CAPITAL X 170000 262000 0 1 1 262000 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PREPARED BY A CPA FIRM THAT PROVIDES A DRAFT TO THE ORGANIZATION TO REVIEW FOR ACCURACY AND COMPLETENESS. ONCE APPROVED BY THE ORGANIZATION'S GOVERNING BODY, THE TAX RETURN IS FILED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.