2014-02-07T09:45:22-06:00 2013-09-30 454084437 WARREN AVERETT LLC 45 EGLIN PARKWAY SUITE 301 FT WALTON BEACH FL 32548 990 2012-10-01 590815515 PANHANDLE ANIMAL WELFARE SOCIETY INC PANH 8502431525 752 LOVEJOY ROAD FORT WALTON BEACH FL 32548 VICKIE WARNER 8502431525 2014-02-06 1 KELLEY CHAMBLIN P00651140 8502445121 2012 2015-11-30 17:44:51Z VICKIE WARNER 752 LOVEJOY ROAD FORT WALTON BEACH FL 32548 2428037 0 X WWW.PAWS-SHELTER.COM X 1986 FL TO OFFER REFUGE AND MEDICAL CARE TO INJURED ANIMALS. TO PROVIDE AN OPPORTUNITY FOR LIFE TO HOMELESS ANIMALS.TO PROTECT ANIMALS FROM CRUELTY, NEGLECT, CARELESSNESS AND IGNORANCE.TO FOSTER A PUBLIC SENTIMENT OF HUMANITY AND GENTLENESS TOWARDS ANIMALS.TO ENCOURAGE AND PROMOTE RESPONSIBLE PET OWNERSHIP. TO REDUCE COMPANION ANIMAL OVERPOPULATION THROUGH HUMANE EDUCATION AND SPAY AND NEUTER ADVOCACY. 12 12 50 75 0 0 163392 806776 1434493 1451064 436 7854 162544 134624 1760865 2400318 0 0 0 0 893708 899226 0 0 33810 946205 1003470 1839913 1902696 -79048 497622 768213 1259355 389817 383336 378396 876019 X TO OFFER REFUGE AND MEDICAL CARE TO INJURED ANIMALS.TO PROVIDE AN OPPORTUNITY FOR LIFE TO HOMELESS ANIMALS.TO PROTECT ANIMALS FROM CRUELTY, NEGLECT, CARELESSNESS AND IGNORANCE.TO FOSTER A PUBLIC SENTIMENT OF HUMANITY AND GENTLENESS TOWARDS ANIMALS.TO ENCOURAGE AND PROMOTE RESPONSIBLE PET OWNERSHIP.TO REDUCE COMPANION ANIMAL OVERPOPULATION THROUGH HUMANE EDUCATION AND SPAY AND NEUTER ADVOCACY. 0 0 772592 781861 ANIMAL CONTROL AND ANIMAL SHELTER,INCLUDING INVESTIGATING ANIMAL CRUELTY & NEGLECT. 971579 669202 HUMANE SERVICES: ANIMAL ADOPTIONS; PROVIDE LOW COST SPAY/NEUTER CLINIC & PUBLIC EDUCATION. 133369 THRIFT SHOP SALES AND MISCELLANEOUS INCOME. 133369 1744171 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 50 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 0 1 1 1 0 X X BOBBIE FULLER 8502431525 752 LOVEJOY ROAD FORT WALTON BEACH FL 32548 VICKIE WARNER 10.00 X X 0 0 0 SUSAN PARKER 10.00 X X 0 0 0 JILL CREW 1.00 X 0 0 0 CATHY MANN 2.00 X X 0 0 0 KATIE SHARON 2.00 X X 0 0 0 ALMUT PARKER 1.00 X 0 0 0 PEGGY BROCKMAN 1.00 X 0 0 0 BONNIE STINE 1.00 X 0 0 0 ZO CARLSON 1.00 X 0 0 0 WOODY RAMONE 1.00 X 0 0 0 DEBBY LUNDBLAD 1.00 X 0 0 0 SHARON HANSON 1.00 X 0 0 0 PATRICIA BRYANT 40.00 X X 49015 0 0 DENISE M THOMPSON 40.00 X 57000 0 0 106015 0 0 0 0 0 0 0 6527 800249 105835 806776 ANIMAL CONTROL 900099 781861 781861 SPAY/NEUTER CLINIC 900099 545304 545304 ANIMAL FEES 900099 123899 123899 1451064 7854 7854 10073 8818 1255 1255 109832 18901 90931 90931 MISCELLANEOUS INCOME 453000 42438 42438 42438 2400318 1584433 0 9109 106016 95414 10602 729768 729048 648 72 63442 58985 4011 446 107164 107164 14425 14425 12245 12245 465 465 111065 107826 1344 1895 78807 68680 7953 2174 280 187 93 49513 38620 2476 8417 124506 108097 12307 4102 CLINIC PURCHASES 421633 421633 VEHICLE FUEL & MAINTENA 43192 43192 MISCELLANEOUS 30560 30081 469 10 TAXES AND LICENSES 9615 3523 6092 1902696 1744171 124715 33810 13847 18463 50868 331046 53576 140797 51315 53822 6498 1077909 511311 592109 566598 148629 768213 1259355 134439 249581 249814 132311 5564 1444 389817 383336 X 367747 863996 10649 12023 378396 876019 768213 1259355 497622 0 X 0 1 X 1 0 X 160987 164784 302567 163392 231776 1023506 160987 164784 302567 163392 231776 1023506 1023506 1177 819 881 436 7854 11167 120371 99772 95600 162544 109832 588119 1622792 6856646 0.63070 0.60220 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: CLIENT WAS WILLED A LARGE SUM FROM BENEFACTOR TOMIKO TAYLOR ESTATE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 152266 152266 418020 123136 294884 132430 82996 49434 197853 161018 36835 177340 144161 33179 566598 CAPITAL LEASE 1444 1444 2428036 0 2428036 -27719 -27719 2400317 1930413 7886 7886 1922527 -19832 -19832 1902695 PART XI, LINE 4B - OTHER ADJUSTMENTS: THRIFT EXPENSES -18,901. FUNDRAISING EXPENSES -8,818. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 9,631. PAWS100 EXPENSE -1,745. PART XII, LINE 4B - OTHER ADJUSTMENTS: THRIFT SHOP EXPENSES -18,901. FUNDRAISING EXPENSES -931. X X-RAY MACHINE 1 23000 FAIR MARKET VALUE X LAND AND TRAILER 1 11988 FAIR MARKET VALUE X LEGAL SERVICES 1 70000 FAIR MARKET VALUE X VARIOUS DONATIONS 847 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE OFFICERS ARE ELECTED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL OF BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 ONCE THE FORM 990 IS COMPLETED, A COPY IS GIVEN TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH THE ORGANIZATION'S BYLAWS. NEW BOARD MEMBERS ARE PROVIDED A COPY OF THE BYLAWS UPON BEING ELECTED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE STARTING SALARY OF THE (2) EXECUTIVE DIRECTORS IS DETERMINED BY THE BOARD OF DIRECTORS. THE COMPENSATION FOR THE EXECUTIVE DIRECTORS IS DETERMINED FOR THE ANNUAL BUDGET AND THE BUDGET IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.