2013-05-06T09:25:22-07:00 2012-12-31 SANDRA K TROUSDALE CPA PO BOX 453 HERALD CA 956380453 990 2012-01-01 943005157 Performing Animal Welfare Society PERF 2097452606 PO Box 849 Galt CA 95632 Edward Stewart 2013-05-06 true Sandra K Trousdale P00102459 2097482750 X 2012 2016-02-25 16:41:14Z Edward Stewart 11435 Simmerhorn Road Galt CA 95632 4081749 false false X www.pawsweb.org X 1986 CA Providing shelter and a permanent home for abused, abandoned and retired exotic animals. 7 5 44 75 0 3551243 3889952 66282 -10996 748 60762 87373 3601009 4044355 1300 8900 0 943379 990297 21323 0 84434 2050915 2126785 3016917 3125982 584092 918373 9694581 10616709 152856 156611 9541725 10460098 Providing shelter and a permanent home for abused, abandoned and retired exotic animals. false false 2077298 Temporary and permanent shelter for mistreated, abandoned, and retired performing and exotic animals. This includes housing, feeding, providing veterinary care, and cleaning on a daily basis all accomplished by approximately 30 trained animal keepers on a 24 hour basis seven days per week. The shelter currently cares for over 100 exotic animals. 415460 Education of the public regarding abuses in the entertainment world, circuses, zoos, theme parks, fairs, etc carried out through newsletter, conferences, emails and speaking engagements. 276972 Consultation services to zoos, theme parks, film productions, etc. Open houses to educate the public, attending and speaking at conferences regarding animal abuses in entertainment. 2769730 true true false true false false false false false false true false false true true false true false false false false false false false true false false true false false false false false false false false false false false false false true false false false false false false false false false true 26 0 true 44 true false false false false false false false false 0 false false false true false false false false false false X 7 5 false false false false false false false true true false false true true true true true true true true false WY WV WI WA VT VA UT TX TN SD SC RI PA OR OK OH NY NV NM NJ NH NE ND NC MT MS MO MN MI ME MD MA LA KY KS IN IL ID IA HI GA FL DE DC CT CO CA AZ AR AL AK X X Sandra K Trousdale CPA 2097482750 13321 Alabama Road Galt CA 95632 Steven M Pape 5.00 0.00 X 0 0 0 Patty Kelly 5.00 0.00 X 0 0 0 Rosemary Arnot 5.00 0.00 X 0 0 0 Edward Stewart 60.00 0.00 X X 48185 0 0 Ed Minghelli 5.00 0.00 X X 0 0 0 Carol Haft 5.00 0.00 X X 0 0 0 Pat Derby 60.00 0.00 X X 48184 0 0 96369 0 false false false Posternak Blankstein & Lund LLP 800 Boylston Street Boston MA 02199 Legal Services 128516 Home Improvement Inc 13001 Cherokee Lane Galt CA 95632 Security 103015 2 3889952 27323 3889952 Educational Programs 66282 66282 66282 609 609 0 0 0 11785 11646 139 139 139 103536 25748 77788 77788 0 0 Educational Materials 9585 9585 9585 4044355 66282 88121 X 8900 8900 0 0 0 96369 77095 9638 9636 0 808009 694554 94546 18909 0 0 85919 73031 10310 2578 0 117514 94011 23503 67883 21638 46245 0 0 0 173484 125968 31016 16500 0 8283 828 7041 414 23164 21662 1502 0 36000 35280 720 8109 8109 0 12818 12818 179 179 0 433089 411435 17324 4330 174444 170956 1744 1744 Utilities 123873 121618 2255 Animal Feed & Supplies 137600 137600 Animal Rescue 138825 138825 Veterinary Care & Meds 171442 171442 500078 443960 25795 30323 3125982 2769730 271818 84434 62582 106780 442559 1409416 0 0 0 0 0 0 56140 70072 11014511 3136232 8193952 7878279 14159 10737 0 0 0 925189 1141425 9694581 10616709 120435 125649 32421 30962 152856 156611 X 6920564 7465341 2621161 2994757 9541725 10460098 9694581 10616709 918373 X false true X true false X 1451783 1398316 2118026 2168882 2104400 9241407 0 0 1451783 1398316 2118026 2168882 2104400 9241407 1988311 7253096 24886 24882 7034 1320 609 58731 0 0 9300138 0.77990 0.84350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 55395 55395 2714335 2769730 288487 72122 false 4483 265034 281740 288487 839744 1259616 22415 34925 39522 55395 152257 1121 66259 70435 72122 209937 314906 22415 34925 39522 55395 152257 1777169 1777169 8459661 2560210 5899451 689451 490065 199386 88230 85957 2273 7878279 Property Held for Sale 6794 Deposits 13789 Construction in Progress 511692 Bequests Receivable 609150 1141425 Accrued Expenses 30962 30962 4070104 25749 25749 4044355 4044355 3151731 25749 25749 3125982 3125982 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S Direct Expenses - Special Events $25749 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Direct Expenses - Special Events $25749 X X X X X X X false false ARC Consultants 2571 Danube Sacramento CA 95821 Events false 103536 16500 87036 103536 16500 87036 Weekend Getaways 52425 52425 10608 Afternoon in TUSKany 29389 29389 7952 1 21722 21722 7188 103536 103536 25748 25748 77788 true Amboseli Trust For Elephants 10 State Street Newburyport MA 01950 8000 0 African elephant conservation 1 0 Grantmaker's Description of How Grants are Used Through newsletters, personal contact and review of financial data. 1 1000 Comp Sales 1 8223 FMV 8 12670 Comp Sales 2 2415 Comp Sales Office Supplies 1 250 Comp Sales Animal Supplies 38 2765 Comp Sales false true true Part I, Line 32, Hire and Use of Third Parties Uses Car Program LLC for the donation of vehicles. Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $15427; Column (B) - Program Services = $13884; Column (C) - Management & General = $1080; Column (D) - Fundraising = $463 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Storage & Supplies: Column (A) - Total = $1427; Column (B) - Program Services = $1427; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Security: Column (A) - Total = $95280; Column (B) - Program Services = $95280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Repairs & Maintenance: Column (A) - Total = $98817; Column (B) - Program Services = $93697; Column (C) - Management & General = $5120; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Public Relations: Column (A) - Total = $19243; Column (B) - Program Services = $9622; Column (C) - Management & General = $0; Column (D) - Fundraising = $9621 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Property Taxes: Column (A) - Total = $18549; Column (B) - Program Services = $17622; Column (C) - Management & General = $556; Column (D) - Fundraising = $371 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $29588; Column (B) - Program Services = $22191; Column (C) - Management & General = $1479; Column (D) - Fundraising = $5918 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $51005; Column (B) - Program Services = $42845; Column (C) - Management & General = $1632; Column (D) - Fundraising = $6528 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Miscellaneous: Column (A) - Total = $4058; Column (B) - Program Services = $3412; Column (C) - Management & General = $0; Column (D) - Fundraising = $646 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Meetings: Column (A) - Total = $3499; Column (B) - Program Services = $3149; Column (C) - Management & General = $350; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Mail Services: Column (A) - Total = $4188; Column (B) - Program Services = $2722; Column (C) - Management & General = $0; Column (D) - Fundraising = $1466 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses License & Permits: Column (A) - Total = $7395; Column (B) - Program Services = $7395; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Fuel & Oil: Column (A) - Total = $24640; Column (B) - Program Services = $19712; Column (C) - Management & General = $4928; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Equipment Rental: Column (A) - Total = $49475; Column (B) - Program Services = $41325; Column (C) - Management & General = $8150; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Educational Expenses: Column (A) - Total = $60852; Column (B) - Program Services = $59676; Column (C) - Management & General = $0; Column (D) - Fundraising = $1176 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Bank & Credit Card Fees: Column (A) - Total = $12501; Column (B) - Program Services = $10001; Column (C) - Management & General = $2500; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Annual Report: Column (A) - Total = $4134; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4134 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, policies and financial statements are made available upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees All compensation decisions are made by the board of directors at its regularly scheduled meetings. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation for top management is determined by the board of directors (excluding any directors that receive compensation). Compensation is reviewed annually and the amount is set based on comparable data from similar organizations and current circumstances within the organization. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board members are asked to discuss any new associations at every board meeting. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process Board members are given a copy to review and the return is discussed at a subsequent board meeting.