2015-07-02T10:18:23-05:00 2014-08-31 271728945 O'CONNOR DAVIES LLP 3001 SUMMER STREET 5TH FL EAST STAMFORD CT 06905 990 2013-09-01 066067445 PET ANIMAL WELFARE SOCIETY OF CONNECTICUT PETA 2037509572 504 MAIN AVENUE NORWALK CT 06851 RHONDA FARLING TREASURER 2037509572 2015-07-02 1 ROBIN STRONG P00713382 2033232400 2015-06-30 2013 2016-04-25 22:37:26Z RHONDA FARLING 504 MAIN AVENUE NORWALK CT 06851 1896510 0 X N/A X 1962 CT OPERATES AS AN ANIMAL RESCUE ORGANIZATION TO PROMOTE HUMANE TREATMENT, PREVENT CRUELTY AND RELIEVE SUFFERING AMONG ANIMALS, EDUCATE THE PUBLIC AND COOPERATE WITH OTHER ANIMAL WELFARE ORGANIZATIONS. 4 4 31 4 0 0 523540 680868 33676 28558 15171 796374 -33553 7507 538834 1513307 0 0 0 0 313340 339715 0 0 9832 344272 334662 657612 674377 -118778 838930 3689700 4750185 45364 26297 3644336 4723888 TO OPERATE AS AN ANIMAL RESCUE ORGANIZATION TO PROMOTE HUMANE TREATMENT, PREVENT CRUELTY AND RELIEVE SUFFERING AMONG ANIMALS AND TO EDUCATE THE PUBLIC AND COOPERATE WITH OTHER ANIMAL WELFARE ASSOCIATIONS. 0 0 554003 28558 RESCUE, INNOCULATION, NEUTERING & TEMPORARY SHELTER FOR STRAY CATS AND DOGS. PLACEMENT IN PERMANENT HOMES. NEUTER AND RELEASE OF FERAL CATS. RESCUED & PLACED APPROXIMATELY 500 ANIMALS IN PERMANENT HOMES. 554003 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 31 1 0 0 0 0 0 1 1 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X SABINE NEUMANN 2037509572 504 MAIN AVENUE NORWALK CT 06850 ANDREA FERRARA PRESIDENT 8.00 X X 0 0 0 MARK REISS VICE PRESIDENT 8.00 X X 0 0 0 RHONDA FARLING TREASURER 8.00 X X 0 0 0 ILONA BENCZE-ZIMMER SECRETARY 8.00 X X 0 0 0 MICHELE RINALDI SHELTER DIRECTOR 40.00 X 59524 0 0 59524 0 0 0 0 0 0 0 43372 637496 680868 ADOPTION INCOME 900099 28558 28558 28558 20269 20269 1157171 381066 776105 776105 776105 2137 43372 2137 0 OTHER INCOME 900099 7507 7507 7507 1513307 28558 0 803881 59524 48810 10714 215080 176365 38715 36485 29918 6567 28626 23473 5153 7500 7500 5280 5280 3521 225 3296 114917 90906 17475 6536 31474 27697 3777 42590 38331 4259 8245 8245 VETERINARY EXPENSE 115421 115421 MISC 5714 2857 2857 674377 554003 110542 9832 116909 20534 11169 16492 1989525 592204 1415006 1397321 105476 1067047 33541 81332 2007599 2167459 3689700 4750185 45364 26297 45364 26297 X 1556479 2455506 2087857 2243423 24959 3644336 4723888 3689700 4750185 X 838930 105762 134860 X X 0 1 X 1 0 X 510140 597257 460844 535734 815769 2919744 510140 597257 460844 535734 815769 2919744 6868 2912876 1688 1410 6415 5832 902134 917479 19715 16722 13751 11676 7507 69371 3906594 197832 0.74560 0.94610 X 384624 384624 1497981 501120 996861 0 106920 91084 15836 0 1397321 BENEFICIAL INTEREST IN CHARITABLE TRUST 2142500 BENEFICIAL INTEREST IN A COMMUNITY FOUNDATION 24959 2167459 X 1753929 105762 134860 240622 1513307 0 1513307 674377 0 674377 0 674377 PART X, LINE 2: PAWS RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT PAWS HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. PAWS IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2011. NETWORK FOR GOOD 24003 24003 13 21506 19369 2137 2137 45509 43372 2137 2137 2137 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE FULL BOARD FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C PAWS STAFF PERSONS ARE OBLIGATED TO ALWAYS ACT IN THE BEST INTEREST OF THE ORGANIZATION. THIS OBLIGATION REQUIRES THAT ANY EMPLOYEE, IN THE PERFORMANCE OF PAWS DUTIES, SEEK ONLY THE FURTHERANCE OF THE PAWS MISSION. AT ALL TIMES, EMPLOYEES ARE PROHIBITED FROM USING THEIR JOB TITLE, THE ORGANIZATION'S NAME OR PROPERTY, FOR PRIVATE PROFIT OR BENEFIT. ANY POSSIBLE CONFLICT OF INTEREST SHALL BE DISCLOSED BY THE PERSON OR PERSONS CONCERNED. WHEN A CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD OF DIRECTORS, THE INTERESTED PERSON(S) SHALL CALL IT TO THE ATTENTION OF THE BOARD OF DIRECTORS AND SAID PERSON(S) SHALL NOT VOTE ON THE MATTER. IN ADDITION, THE PERSON(S) SHALL NOT PARTICIPATE IN THE FINAL DELIBERATION OR DECISION REGARDING THE MATTER UNDER CONSIDERATION AND SHALL RETIRE FROM THE ROOM DURING THE VOTE OF THE BOARD OF DIRECTORS. WHEN THERE IS A DOUBT AS TO WHETHER A CONFLICT EXISTS, THE MATTER SHALL BE RESOLVED BY VOTE OF THE BOARD OF DIRECTORS, EXCLUDING THE PERSON(S) CONCERNING WHOSE SITUATION THE DOUBT HAS ARISEN. THE OFFICIAL MINUTES OF THE BOARD OF DIRECTORS SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THE INTERESTED PERSON(S) WAS (WERE) NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE AND DID NOT VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION PACKAGE FOR THE ORGANIZATION'S SHELTER DIRECTOR IS NEGOTIATED BY THE BOARD. THE COMPENSATION PACKAGE IS SET BY THE BOARD AFTER CAREFUL REVIEW AND SURVEY OF COMPENSATION PACKAGES FOR SIMILAR SHELTER DIRECTORS AND WITH CONSIDERATION GIVEN TO THE ORGANIZATION'S CURRENT OPERATING BUDGET. ALL ADJUSTMENTS TO THE SHELTER DIRECTOR'S COMPENSATION PACKAGE ARE SUBJECT TO APPROVAL BY THE ENTIRE BOARD. FORM 990, PART VI, SECTION C, LINE 19 PAWS MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST AND TAX RETURN INFORMATION IS POSTED ON THE GOVERNMENT WEBSITE WWW.GUIDESTAR.ORG FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST FROM CHARITABLE TRUST 134,901. CHANGE IN BENEFICIAL INTEREST IN FCCF -41. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.