2014-07-14T10:01:45-07:00 2013-12-31 Jones & Associates LLC CPAS 1701 NE 104th Street Seattle WA 981257646 990 2013-01-01 916073154 Progressive Animal Welfare Society aka PAWS PROG 4257872500 15305 44th Ave W Lynnwood WA 98087 Annette Laico Executive Director 2014-07-09 true Judy C Jones CPA P00281100 2065255170 2013 2015-11-30 17:44:51Z Annette Laico 15305 44th Ave W Lynnwood WA 98087 4686208 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 86 1200 2131 1131 3003839 3896080 614765 615191 51741 49649 -163269 -100773 3507076 4460147 0 0 2350930 2353646 0 557647 1108007 1038181 3458937 3391827 48139 1068320 9045510 10346957 265563 236495 8779947 10110462 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 1381310 532460 Companion Animal Services - PAWS provides refuge for approximately 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 will be 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. 925692 82731 Wildlife Services - Dedicated to helping wild animals return to the wild, PAWS Wildlife Center rehabilitates injured and orphaned wild animals from across the state of Washington and beyond. PAWS cares for about 3,000 wild animals each year, with a focus on rehabilitating native species. PAWS works with a variety of federal, state, county and city agencies, as well as private landowners, for the release of wild animals 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 residents with humane solutions to wildlife conflicts, and responding to concerns about injured and orphaned wild animals. 385097 13089 Education and Outreach - PAWS raises awareness of animal issues and helps create positive change for animals through outreach and education, legislative efforts, 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 launched a capital campaign in late 2010. Land acquisition has not finalized yet, which has resulted in a temporary increase in liquidity in anticipation of the land purchase. PAWS is in process of purchasing property for its new facility. The expected closing date of the property is June 2014. 2692099 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 15 0 true 86 true true false false false false true true false 0 false false false false 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 X X Annette Laico 4257872500 15305 44th Ave W Lynnwood WA 98087 Mark Gross President 4.00 0.00 X X 0 0 0 Lisa Grimm Vice President 4.00 0.00 X X 0 0 0 Jan Hurley Secretary 4.00 0.00 X X 0 0 0 Janet Straus Treasurer 4.00 0.00 X X 0 0 0 Nichole Abbotts Director 1.00 0.00 X 0 0 0 Joanna Glickler 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 Nancy Paternack Director 1.00 0.00 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 Cindy Spodek Dickey Director 1.00 0.00 X 0 0 0 Annette Laico Executive Dir. 40.00 0.00 X 112196 0 9037 112196 9037 1 false false false 0 624972 3271108 76770 3896080 Adoptions 307673 307673 Animal Receiving 74291 74291 Municipal Contracts 167213 167213 Public Clinic/Outreach 52092 52092 Wildlife Disaster 7299 7299 6623 6623 615191 50268 50268 0 0 0 619 -619 -619 -619 77176 624972 199850 -122674 -122674 0 40812 25592 15220 13089 2131 Voluteer Supply Reimburse 6681 6681 6681 4460147 628280 2131 -66344 0 0 0 0 92057 76407 2762 12888 0 1833436 1543105 51627 238704 41092 34433 2012 4647 204486 168149 5550 30787 182575 159710 4432 18433 0 0 15077 15055 22 0 0 12738 12738 105322 25427 3615 76280 7712 5635 52 2025 167683 90547 12671 64465 26485 20914 2315 3256 0 220449 183324 13286 23839 17666 14745 1269 1652 0 8087 7543 230 314 0 0 76234 60721 4756 10757 16176 13670 1240 1266 Animal Food, Supplies, Medical 244157 244157 Capital Campaign (see sch O) 64496 64496 Community Outreach 28245 28245 Other 25565 15367 8471 1727 2089 2089 3391827 2692099 142081 557647 733954 499451 3705706 4199865 271210 940812 26488 17757 0 0 0 30821 28899 96881 119307 2246321 1052867 1220496 1193454 1199482 1367116 0 0 0 1760472 1980296 9045510 10346957 265563 236495 265563 236495 X 5274674 6304245 2181403 2383369 1323870 1422848 8779947 10110462 9045510 10346957 1068320 262195 X false true X true false X 3658229 3440245 3716865 2967779 3896080 17679198 0 0 3658229 3440245 3716865 2967779 3896080 17679198 1705118 15974080 102288 75620 91484 62650 50268 382310 0 9350 6158 18772 3143 6681 44104 18105612 2888591 0.88230 0.93130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1206829 191826 12738 1385917 1064664 153879 11714 1206829 1094937 -18868 11405 1064664 977105 128456 10624 1094937 800565 176540 977105 1.00000 false false false 592360 209642 802002 954124 744799 209325 490195 308068 182127 1193454 Beneficial Interests in Trust 1864265 Funds Held in Escrow 113350 Property Held for Investment 2681 1980296 4791943 262195 2117 80222 344534 4447409 12738 12738 4460147 3461428 2117 80222 82339 3379089 12738 12738 3391827 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 $25592 Special Event Costs $54630 Part XII, Line 2d: Other expenses and losses per audited F/S Cost of Retail Goods Sold $25592 Special Event Costs $54630 false Gala Auction 541785 464609 77176 68044 26404 50773 17025 PAWSWalk 160363 160363 37604 702148 624972 77176 68044 26404 50773 54629 199850 -122674 X Auction Items 1 68044 FMV X Property Tax 4 5045 FMV X Cat Supplies 3681 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 Finance and 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 Executive Director comparables and market equity to determine the Executive Director'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.