2016-07-21T11:23:09-07:00 2015-12-31 Jones & Associates LLC CPAS 1701 NE 104th Street Seattle WA 981257646 990 2015-01-01 916073154 Progressive Animal Welfare Society aka PAWS PROG 4257872500 15305 44th Ave W Lynnwood WA 98087 Annette Laico CEO 2016-07-21 true Judy C Jones CPA P00281100 2065255170 2015 2016-09-27 15:27:22Z Annette Laico 15305 44th Ave W Lynnwood WA 98087 5844937 false false X www.paws.org X 1967 WA Since 1967, PAWS has been a champion for animals, sheltering and adopting homeless cats and dogs, rehabilitating injured and orphaned wildlife, and educating people to make a better world for animals and people. 13 13 95 801 3196 2196 3773941 4931894 605323 692136 50626 60131 -72388 -123181 4357502 5560980 0 0 2536913 2644546 0 754257 1301745 1326147 3838658 3970693 518844 1590287 11170806 12473639 350071 283513 10820735 12190126 People helping animals, PAWS shelters and adopts homeless cats and dogs, rehabilitates injured and orphaned wildlife, and educates people to make a better world for animals and people. PAWS serves all of WA State. false false 1512642 569789 Companion Animal Services - PAWS provides refuge for more than 4,000 homeless, lost, or orphaned cats and dogs every year, placing them in loving, permanent homes or reuniting them with their families. Every healthy, adoptable animal at PAWS is placed into a responsible, loving home. PAWS provides medical care to each animal, including spay/neuter surgery, vaccines, and microchipping as well as behavior training and enrichment. PAWS also provides training and education to strengthen the human/animal bond and works to end animal cruelty and overpopulation. 1055018 122347 Wildlife Services - Dedicated to helping wild animals return to the wild, PAWS Wildlife Center rehabilitates injured and orphaned wild animals from the state of Washington and beyond. PAWS provided care to more than 4,200 wild animals in 2015, with a focus on rehabilitating native species. PAWS partners with a variety of federal, state, and local agencies, as well as private landowners, for the release of wild animals back to the wild once rehabilitated. PAWS Wildlife Center also serves as a resource for people, offering educational training programs to future professionals in wildlife medicine and rehabilitation, assisting the community with humane solutions to wildlife conflicts, and responding to concerns about injured and orphaned wild animals. 411137 19635 Education and Outreach - PAWS envisions a world where all people recognize the intrinsic value of animals and consistently make choices that demonstrate compassion and respect. PAWS raises awareness of animal issues and helps create positive change a variety of programs including classroom-based, community outreach, advocacy and partnerships. More than 15,000 children and adults are empowered each year.NOTE: PAWS is engaged in a capital campaign to build new facilities to meet growing community need and provide optimal animal care. Property was purchased for this purpose in 2014. PAWS is currently in the design phase of the project. Construction will be funded through the capital campaign. 2978797 true true false false false false false false false true true false false true false 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 16 0 true 95 true true true false false false false true true false 0 false false false true false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false WA X X Annette Laico 4257872500 15305 44th Ave W Lynnwood WA 98087 Nancy Pasternack President 4.00 0.00 X X 0 0 0 Leslie Chandler Vice President 4.00 0.00 X X 0 0 0 Mary Renouf Secretary 4.00 0.00 X X 0 0 0 Janet Straus Treasurer 4.00 0.00 X X 0 0 0 Ann-Marie Archer Director 1.00 0.00 X 0 0 0 Tonjia Borland Director 1.00 0.00 X 0 0 0 Jason Brotman Director 1.00 0.00 X 0 0 0 Lisa Grimm Director 1.00 0.00 X 0 0 0 Damian King Director 1.00 0.00 X 0 0 0 Leila Kirske Director 1.00 0.00 X 0 0 0 Dora Leung Director 1.00 0.00 X 0 0 0 Don McGowan Director 1.00 0.00 X 0 0 0 Cassie Pemberton Director 1.00 0.00 X 0 0 0 Joanna Poleszczuk Director 1.00 0.00 X 0 0 0 Jaime Puracal Director 1.00 0.00 X 0 0 0 Cindy Spodek Dickey Director 1.00 0.00 X 0 0 0 Anmari Straub Director 1.00 0.00 X 0 0 0 Hanna Tweedy Director 1.00 0.00 X 0 0 0 Annette Laico CEO 40.00 0.00 X 122016 0 9333 122016 9333 1 false false false Jones & Jones Architects 105 S Main St 300 Seattle WA 98104 Architecture 462195 1 73000 565728 4293166 131094 4931894 Adoptions 900099 412963 412963 Animal Receiving 900099 69668 69668 Municipal Contracts 900099 106926 106926 Public Clinic/Outreach 900099 44919 44919 Wildlife Disaster 900099 50661 50661 6999 6999 692136 60131 60131 0 0 28572 11070 17502 17502 17502 0 74225 565728 252646 -178421 -178421 0 43072 20241 22831 19635 3196 Insurance Proceeds 900099 8382 8382 Volunteer Supply Reimb. 900099 6525 6525 14907 5560980 711771 3196 -85881 0 0 0 0 99868 80892 4994 13982 0 2008699 1627046 100435 281218 43290 35065 2165 6060 249007 201696 12450 34861 243682 197382 12184 34116 0 22629 22629 10204 10204 0 0 14059 14059 133105 45237 16203 71665 5566 4590 976 183573 104754 16273 62546 18605 12604 2504 3497 0 252157 216001 13962 22194 16366 13163 1450 1753 0 8727 6785 654 1288 0 0 70660 54475 5989 10196 17562 14525 1484 1553 Animal Food, Supplies, Medical 269095 269095 Capital Campaign (see sch O) 208214 208214 Repair and Maintenance 53114 52976 138 Community Outreach 22424 22424 20087 20087 3970693 2978797 237639 754257 1061106 1051168 1857579 2039268 359525 1609236 28374 42910 0 0 0 20493 18033 112830 118106 6043952 1132325 4264689 4911627 1444969 1411741 0 0 0 2021241 1271550 11170806 12473639 350071 283513 350071 283513 X 7779170 8939267 1640804 1981989 1400761 1268870 10820735 12190126 11170806 12473639 1590287 -220896 X false true X true false X 3716865 2967779 3896080 3773941 4660580 19015245 0 0 3716865 2967779 3896080 3773941 4660580 19015245 1811486 17203759 91484 62650 50268 74733 88703 367838 11912 1433 2131 2923 3196 21595 18772 3143 6681 6810 14907 50313 19454991 3225859 0.88430 0.88150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1456837 -16979 14059 1425799 1385917 84795 13875 1456837 1206829 191826 12738 1385917 1064664 153879 11714 1206829 1094937 -18868 11405 1064664 1.00000 false false false 592360 209642 802002 943833 753261 190572 508670 379064 129606 3789447 3789447 4911627 Beneficial Interests in Trust 1268870 Property Held for Investment 2680 1271550 5360967 -220896 2599 32343 -185954 5546921 14059 14059 5560980 3991576 2599 32343 34942 3956634 14059 14059 3970693 Part V, Line 4: Intended uses of the endowment fund. The objective of the Board designated endowment is to provide funds for facilities maintenance, capital expenditures and/or other Board designated purposes. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Cost of Retail Goods Sold $20241 Additional Special Event Costs $12102 Part XII, Line 2d: Other expenses and losses per audited F/S Cost of Retail Goods Sold $20241 Additional Special Event Costs $12102 false Wild Night 639953 565728 74225 130864 36894 51387 33501 639953 565728 74225 130864 36894 51387 33501 252646 -178421 X 1 230 FMV X Auction Items 212 130864 FMV false true false Form 990, Part VI, Line 11b: Form 990 Review Process The 990 is reviewed first by the CEO, Deputy Director and Audit Committee and then is provided to the entire Board for review prior to filing with the IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Upon election to the Board of Directors, each Director must read and sign the Board member code of ethics agreement. Board members are reminded of the policy and need to comply frequently. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Approximately every two years, the Board of Directors examines CEO comparables and market equity to determine the CEO's compensation. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, policies and financial statements are available upon request and/or on the PAWS website. Form 990, Part IX Line 24a - Capital Campaign Expenses To agree to the audited financial statements, capital campaign expenses are separately listed as an other expense. Capital campaign expenses include a percentage of staff compensation, professional fees and other costs.