2013-07-12T11:14:46-05:00 2012-08-31 271728945 O'CONNOR DAVIES LLP ONE STAMFORD LANDING STAMFORD CT 06902 990 2011-09-01 066067445 PET ANIMAL WELFARE SOCIETY OF CONNECTICUT PETA 2037509572 504 MAIN AVENUE NORWALK CT 06851 RHONDA FARLING 2037509572 2013-07-12 1 ROBIN STRONG P00713382 2033232400 2011 2016-02-24 21:20:13Z RHONDA FARLING 504 MAIN AVENUE NORWALK CT 06851 757895 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. 6 6 0 0 0 0 597257 460844 38465 36170 10019 19899 135868 70902 781609 587815 0 0 0 0 286576 296494 0 0 11933 296783 294813 583359 591307 198250 -3492 3813869 3814719 45700 52672 3768169 3762047 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 465718 36170 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. 465718 1 1 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 0 1 3 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 0 0 CT X CANDACE SNODGRASS 2037509572 504 MAIN AVENUE NORWALK CT 06850 ALEXIS HEYDT 15.00 X X 0 0 0 ANDREA FERRARA 8.00 X X 0 0 0 RHONDA FARLING 8.00 X X 0 0 0 ILONA BENCZE 8.00 X X 0 0 0 MARK REISS 8.00 X 0 0 0 HEATHER FORAN 8.00 X 0 0 0 MICHELE RINALDI 40.00 X 9473 0 0 9473 0 0 0 0 0 0 0 40229 420615 460844 ADOPTION INCOME 900099 36170 36170 36170 6415 6415 179531 166047 13484 13484 13484 0 40229 4033 -4033 -4033 CHANGE IN BENEFICIAL I 900099 61184 61184 OTHER INCOME 900099 13751 13751 74935 587815 49654 0 77317 51954 42602 9352 194216 159257 34959 24337 19956 4381 25987 21309 4678 2803 2803 25351 25351 3297 510 2787 15035 739 8443 5853 30731 27043 3688 42226 38003 4223 8637 8637 VETERINARY EXPENSE 87014 87014 SUPPLIES 52592 52592 REPAIRS AND MAINTENANCE 11124 6674 4450 PRINTING AND PUBLICATIO 10621 7328 3293 5382 2691 2691 591307 465718 113656 11933 81052 74956 18150 15702 1943601 508542 1477284 1435059 79338 185149 159177 43801 1998868 2060052 3813869 3814719 36833 46972 8867 5700 45700 52672 X 1711900 1631348 2056269 2130699 3768169 3762047 3813869 3814719 X -3492 -2630 X X 0 1 1 X 0 X 416205 622744 510140 597257 460844 2607190 416205 622744 510140 597257 460844 2607190 61679 2545511 6827 4355 1688 1410 6415 20695 18216 18191 19715 16722 13751 86595 2714480 242130 0.93780 0.92720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 384624 384624 1459459 420335 1039124 99518 88207 11311 1435059 BENEFICIAL INTEREST IN CHARITABLE TRUST 2060052 2060052 587815 591307 -3492 -2630 -2630 -6122 585185 -2630 -2630 587815 0 587815 591307 0 591307 0 591307 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 PERIOD PRIOR TO 2009. BARK IN THE PARK 35834 35834 3703 6 4395 4395 330 40229 40229 4033 4033 -4033 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 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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -2,630. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.