2016-08-23T07:58:30-05:00 2015-12-31 311452851 STEPHENSON AND WARNER INC CPAS 1502 UNIVERSITY BLVD STE E HAMILTON OH 450113300 990 2015-01-01 311000756 PROGRESSIVE ANIMAL WELFARE SOCIETY PROG 5134227297 6302 CROSSINGS BLVD MONROE OH 45050 CORRILL GAIL TREASURER 5134227297 2016-08-22 true LARRY F WARNER CPA P00158723 5138688600 2016-08-23 2015 2016-12-15 16:53:06Z BUTCHER MEGAN 6302 CROSSINGS BLVD MONROE OH 45050 270286 false X INFO@PAWSADOPTIONCENTER.ORG X 1980 OH TO REDUCE THE NUMBER OF HOMELESS PETS BY PROMOTING ADOPTION, SPAY/NEUTER, AND RESPONSIBLE PET OWNERSHIP. 10 10 21 100 0 291899 149154 35140 36162 3955 1125 34831 62253 365825 248694 0 0 120534 131544 0 7289 171353 202739 291887 334283 73938 -85589 1899004 1806418 712631 706527 1186373 1099891 TO REDUCE THE NUMBER OF HOMELESS PETS BY PROMOTING ADOPTION, SPAY/NEUTER, AND RESPONSIBLE PET OWNERSHIP. false false 282589 36162 TO REDUCE THE NUMBER OF HOMELESS PETS BY PROMOTING ADOPTION, SPAY/NEUTER, AND RESPONSIBLE PET OWNERSHIP. 282589 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 21 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true false false false true false false OH X X X GAIL CORRILL 5134227297 6302 CROSSINGS BLVD MONROE OH 45050 HUTSON SUZANNE BOARD MEMBER 2.00 X 0 0 0 HOLTER JOSH BOARD MEMBER 6.00 X 0 0 0 CORRILL GAIL TREASURER 4.00 X X 0 0 0 WOOD LAURIE BOARD MEMBER 2.00 X 0 0 0 BOLEN MARK VICE PRESIDE 0.00 X X 0 0 0 DAVIS MARTY BOARD MEMBER 2.00 X 0 0 0 BUTCHER MEGAN PRESIDENT 4.00 X X 0 0 0 MILLER CHRIS BOARD MEMBER 2.00 X 0 0 0 LONG JESSICA SECRETARY 4.00 X X 0 0 0 GIGIS MICHAEL BOARD MEMBER 2.00 X 0 0 0 GILCHRIST TRACY EXEC.DIRECTO 40.00 X 35284 0 0 35284 false false false 149154 149154 ADOPTION FEES 35234 35234 OTHER 928 928 36162 2141 2141 1016 -1016 -1016 -1016 82829 20576 62253 62253 248694 35146 64394 35284 31756 3528 84583 76124 8459 11677 10509 1168 7476 7476 1604 1604 4669 4669 4022 1798 1798 426 8360 4325 2180 1855 26868 22837 4031 1081 1081 32661 27762 4899 37903 32218 5685 1141 1141 VET EXPENSE 65306 65306 KENNEL RELATED EXPENSES 5656 5656 BANK AND CREDIT CARD FEES 2097 2097 VEHICLE EXPENSES 1763 1763 2132 1454 339 339 334283 282589 44405 7289 180414 95332 427028 361205 1433342 83461 1291562 1349881 1899004 1806418 622 329 712009 706198 712631 706527 X 1186373 1099891 1186373 1099891 1899004 1806418 -85589 -893 X false false X 99473 112760 721190 291899 149154 1374476 49590 42363 43263 38367 36162 209745 149063 155123 764453 330266 185316 1584221 1584221 3677 1802 2992 3955 2141 14567 3677 1802 2992 3955 2141 14567 6608 35369 31120 30604 61253 164954 159348 192294 798565 364825 248710 1763742 0.89820 0.93980 0.01000 0.01000 X 241773 241773 1136743 44093 1092650 54826 39368 15458 1349881 VARIOUS 82829 82829 20576 82829 82829 20576 20576 62253 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 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 3,024 UNREALIZED LOSSES -3,917 TOTAL -893