2015-06-15T08:45:22-07:00 2014-12-31 Jones & Associates LLC CPAS 1701 NE 104th Street Seattle WA 981257646 990 2014-01-01 916073154 Progressive Animal Welfare Society aka PAWS PROG 4257872500 15305 44th Ave W Lynnwood WA 98087 Annette Laico CEO 2015-06-15 true Judy C Jones CPA P00281100 2065255170 2014 2016-03-07 17:11:31Z Annette Laico 15305 44th Ave W Lynnwood WA 98087 4559271 false false X www.paws.org X 1967 WA A champion for animals since 1967, PAWS is a nationally recognized leader sheltering and adopting homeless cats and dogs, rehabilitating injured and orphaned wildlife, and educating people to make a better world for animals and people. 16 16 91 806 2923 1923 3896080 3773941 615191 605323 49649 50626 -100773 -72388 4460147 4357502 0 0 2353646 2536913 0 760951 1038181 1301745 3391827 3838658 1068320 518844 10346957 11170806 236495 350071 10110462 10820735 A champion for animals since 1967, PAWS is a nationally recognized leader sheltering and adopting homeless cats and dogs, rehabilitating injured and orphaned wildlife, and educating people to make a better world for animals and people. PAWS serves all of Washington State, with an emphasis on the Puget Sound region. false false 1451550 528334 Companion Animal Services - PAWS provides refuge for more than 4,000 homeless, lost, or orphaned cats and dogs annually, 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. 978500 76989 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 cares for approximately 3,500 wild animals annually, 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. 453687 17958 Education and Outreach - PAWS raises awareness of animal issues and helps create positive change for animals through outreach and education, advocacy programs, and partnerships. More than 5,000 youth and adults are empowered each year by PAWS education programs and messages of compassion carried out through elementary school curriculum, youth workshops, public awareness campaigns, outreach at events, and print and online educational materials.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 June 2014. 2883737 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 5 0 true 91 true true true false false false false true true false 0 false false false true false false false false false false X 16 16 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 Lisa Grimm President 4.00 0.00 X X 0 0 0 Jan Hurley Director 1.00 0.00 X 0 0 0 Janet Straus Director 1.00 0.00 X 0 0 0 Joanna Glickler Director 1.00 0.00 X 0 0 0 Tonjia Borland Secretary 4.00 0.00 X X 0 0 0 Jason Brotman Director 1.00 0.00 X 0 0 0 Nancy Pasternack Treasurer 4.00 0.00 X X 0 0 0 Robert Cundall Director 1.00 0.00 X 0 0 0 Karen Davis Smith Director 1.00 0.00 X 0 0 0 Brian Defoe Director 1.00 0.00 X 0 0 0 Doug Dorton Director 1.00 0.00 X 0 0 0 Joanna Poleszczuk Director 1.00 0.00 X 0 0 0 Dora Leung Director 1.00 0.00 X 0 0 0 Mary Renouf Director 1.00 0.00 X 0 0 0 Leslie Chandler Director 1.00 0.00 X 0 0 0 Cindy Spodek Dickey Vice President 4.00 0.00 X X 0 0 0 Leila Kirske 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 Jaime Puracal 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 118280 0 21106 118280 21106 1 false false false 0 93556 486449 3193936 74392 3773941 Adoptions 900099 348165 348165 Animal Receiving 900099 73647 73647 Municipal Contracts 900099 122808 122808 Public Clinic/Outreach 900099 51294 51294 Return to Guard/Trap Rntl 900099 6925 6925 2484 2484 605323 58088 58088 0 0 16645 8433 8212 8212 8212 7462 -7462 -7462 -7462 52250 486449 160541 -108291 -108291 0 46214 25333 20881 17958 2923 Volunteer Supply Reimb. 900099 6810 6810 6810 4357502 623281 2923 -42643 0 0 0 0 139384 115689 4181 19514 0 1934592 1633479 69845 231268 28700 24108 861 3731 221309 185900 6639 28770 212928 178859 6388 27681 0 0 15479 15479 0 0 67738 9222 14059 44457 81711 2736 13589 65386 0 22867 13511 5091 4265 32410 23414 3770 5226 0 184961 152786 8131 24044 22221 16595 2557 3069 0 0 0 0 73950 56694 5933 11323 35809 22034 11383 2392 Animal Food, Supplies, Medical 263014 263014 Capital Campaign (see sch O) 214946 214946 Repair and Maintenance 80173 72966 6928 279 Community Outreach 66801 36462 1448 28891 139665 76268 17688 45709 3838658 2883737 193970 760951 499451 1061106 4199865 1857579 940812 359525 17757 28374 0 0 0 28899 20493 119307 112830 5326354 1061665 1193454 4264689 1367116 1444969 0 0 0 1980296 2021241 10346957 11170806 236495 350071 236495 350071 X 6304245 7779170 2383369 1640804 1422848 1400761 10110462 10820735 10346957 11170806 518844 191429 X false true X true false X 3440245 3716865 2967779 3896080 3773941 17794910 0 0 3440245 3716865 2967779 3896080 3773941 17794910 1759892 16035018 75620 91484 62650 50268 74733 354755 0 6158 18772 3143 6681 6810 41564 18191229 3032364 0.88150 0.88230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1385917 84795 13875 1456837 1206829 191826 12738 1385917 1064664 153879 11714 1206829 1094937 -18868 11405 1064664 977105 128456 10624 1094937 1.00000 false false false 592360 209642 802002 932555 723226 209329 499425 338439 160986 3092372 3092372 4264689 Beneficial Interests in Trust 2018561 Property Held for Investment 2680 2021241 4601864 191429 16712 50096 258237 4343627 13875 13875 4357502 3891591 16712 50096 66808 3824783 13875 13875 3838658 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 $25333 Special Event Costs $24763 Part XII, Line 2d: Other expenses and losses per audited F/S Cost of Retail Goods Sold $25333 Special Event Costs $24763 false Gala Auction 538699 486449 52250 63590 26220 45968 24763 538699 486449 52250 63590 26220 45968 24763 160541 -108291 X Auction Items 191 63590 FMV X Animal Supplies 12 8986 FMV X Carpet 1 1816 FMV false true false Form 990, Part VI, Line 11b: Form 990 Review Process The 990 is provided to the entire Board, and is reviewed in detail by the Audit Committee each year 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.