PROGRESSIVE ANIMAL WELFARE SOCIETY ADOPTION CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PROGRESSIVE ANIMAL WELFARE SOCIETY ADOPTION CENTER INC (EIN 31-1000756)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-18
IRS object ID: 201321999349300777
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-18T14:16:01-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEPHENSON AND WARNER INC CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1502 UNIVERSITY BLVD STE E	AddressLine1
City	HAMILTON	City
State	OH	State
ZIP Code	450113300	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	311000756	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PROGRESSIVE ANIMAL WELFARE SOCIETY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PROG	NameControl
Phone	5134227297	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 684	AddressLine1
City	MIDDLETOWN	City
State	OH	State
ZIP Code	45042	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GAIL CORRILL	Name
Title	TREASURER	Title
Phone	5134227297	Phone
Date Signed	2013-07-18	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DOUGLAS C JACOBS	Name
Phone	5138688600	Phone
Date Prepared	2013-07-18	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SUZANNE HUTSON PRESIDENT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 684	AddressLine1
City	MIDDLETOWN	City
State	OH	State
ZIP Code	45042	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	209925	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	INFO@PAWSADOPTIONCENTER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1980	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	TO REDUCE THE NUMBER OF HOMELESS PETS BY PROMOTING ADOPTION, SPAY/NEUTER, AND RESPONSIBLE PET OWNERSHIP.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	99473	ContributionsGrantsPriorYear
Contributions Grants Current Year	112760	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	39738	ProgramServiceRevenuePriorYear
Program Service Revenue CY	42363	ProgramServiceRevenueCY
Investment Income Prior Year	5786	InvestmentIncomePriorYear
Investment Income Current Year	1802	InvestmentIncomeCurrentYear
Other Revenue Prior Year	17460	OtherRevenuePriorYear
Other Revenue Current Year	36369	OtherRevenueCurrentYear
Total Revenue Prior Year	162457	TotalRevenuePriorYear
Total Revenue Current Year	193294	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	126652	SalariesEtcPriorYear
Salaries Etc Current Year	113892	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	107234	OtherExpensePriorYear
Other Expenses Current Year	116310	OtherExpensesCurrentYear
Total Expenses Prior Year	233886	TotalExpensesPriorYear
Total Expenses Current Year	230202	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-71429	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-36908	RevenuesLessExpensesCY
Total Assets BOY	546315	TotalAssetsBOY
Total Assets EOY	515262	TotalAssetsEOY
Total Liabilities BOY	1132	TotalLiabilitiesBOY
Total Liabilities EOY	911	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	545183	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	514351	NetAssetsOrFundBalancesEOY
Mission Description	TO REDUCE THE NUMBER OF HOMELESS PETS BY PROMOTING ADOPTION, SPAY/NEUTER, AND RESPONSIBLE PET OWNERSHIP.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	189703	Expense
Description	TO REDUCE THE NUMBER OF HOMELESS PETS BY PROMOTING ADOPTION, SPAY/NEUTER, AND RESPONSIBLE PET OWNERSHIP.	Description
Total Program Service Expense	189703	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	11	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GAIL CORRILL	NamePerson
Telephone Number	5134227297	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2790 CINCINNATI-DAYTON RD	AddressLine1
City	MIDDLETOWN	City
State	OH	State
ZIP Code	45042	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
HUTSON SUZANNE
PRESIDENT	10.00	X	X	0	0	0
HOLTER JOSH
BOARD MEMBER	2.00	X		0	0	0
CORRILL GAIL
TREASURER	12.00	X	X	0	0	0
WOOD LAURIE
SECRETARY	3.00	X	X	0	0	0
BOLEN MARK
VICE PRESIDE	1.00	X	X	0	0	0
DAVIS MARTY
BOARD MEMBER	2.00	X		0	0	0
HANCE BRANDON
BOARD MEMBER	2.00	X		0	0	0
MILLER CHRIS
BOARD MEMBER	7.50	X		0	0	0
MYERS SCOTT
BOARD MEMBER	2.00	X		0	0	0
SHAWVER VIRGINIA
EXEC DIRECTO	40.00		X	30000	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	30000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	112760	AllOtherContributions
Noncash Contributions	7000	NoncashContributions
Total Contributions	112760	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADOPTION FEES	26449	26449
OTHER REVENUE	15205	15205
MICRO CHIP	709	709

Field	Value	IRS element (for citing)
Total Program Service Revenue	42363	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1802	TotalRevenueColumn
Exclusion	$1,802	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	53000	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	16631	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	36369	TotalRevenueColumn
Exclusion	$36,369	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	193294	TotalRevenueColumn
Related Or Exempt Function Income	42363	RelatedOrExemptFunctionIncome
Exclusion	$38,171	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	30000	Total
Program Services	25500	ProgramServices
Management And General	4500	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	74006	Total
Program Services	62905	ProgramServices
Management And General	11101	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9886	Total
Program Services	8403	ProgramServices
Management And General	1483	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4757	Total
Management And General	4757	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	722	Total
Management And General	722	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2000	Total
Program Services	2000	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5817	Total
Program Services	5817	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4977	Total
Program Services	4231	ProgramServices
Management And General	746	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3463	Total
Management And General	3463	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	23498	Total
Program Services	19972	ProgramServices
Management And General	3526	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1278	Total
Program Services	1278	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	1381	Total
Management And General	1381	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5430	Total
Program Services	5430	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7866	Total
Management And General	7866	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
VET EXPENSE-CANINE	16816	16816
KENNEL RELATED EXPENSES	15791	15791
MEDICINE & SUPPLIES	11016	11016
VET EXPENSE-FELINE	9519	9519

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1979	Total
Program Services	1025	ProgramServices
Management And General	954	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	230202	Total
Program Services	189703	ProgramServices
Management And General	40499	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	334116	BOY
EOY	260661	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	90003	BOY
EOY	106251	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	467	BOY
EOY	467	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	177691	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	29808	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	121729	BOY
EOY	147883	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	546315	BOY
EOY	515262	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1132	BOY
EOY	911	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1132	BOY
EOY	911	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	545183	BOY
EOY	514351	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	545183	BOY
EOY	514351	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	546315	BOY
EOY	515262	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-36908	ReconcilationRevenueExpenses
Reconcilation Other Changes	6076	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	82086	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	78321	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	520513	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	99473	CurrentTaxYearMinus1Year
Current Tax Year	112760	CurrentTaxYear
Total	893153	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	136908	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	87437	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	54359	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	49590	CurrentTaxYearMinus1Year
Current Tax Year	42363	CurrentTaxYear
Total	370657	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	218994	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	165758	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	574872	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	149063	CurrentTaxYearMinus1Year
Current Tax Year	155123	CurrentTaxYear
Total	1263810	Total

Field	Value	IRS element (for citing)
Public Support Total509	1263810	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	3677	CurrentTaxYearMinus1Year
Current Tax Year	1802	CurrentTaxYear
Total	5479	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	3677	CurrentTaxYearMinus1Year
Current Tax Year	1802	CurrentTaxYear
Total	5479	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	10313	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6608	CurrentTaxYearMinus1Year
Current Tax Year	35369	CurrentTaxYear
Total	52290	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	218994	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	165758	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	585185	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	159348	CurrentTaxYearMinus1Year
Current Tax Year	192294	CurrentTaxYear
Total	1321579	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95630	PublicSupportPercentage509
Prior Year Support Percentage	0.98490	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	73746	OtherCostOrOtherBasis
Book Value	73746	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	74571	OtherCostOrOtherBasis
Depreciation	29808	Depreciation
Book Value	44763	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	29374	OtherCostOrOtherBasis
Book Value	29374	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	147883	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	VARIOUS	NameOfEvent1
Gross Receipts Event1	53000	GrossReceiptsEvent1
Gross Revenue Event1	53000	GrossRevenueEvent1
Other Direct Expenses Event1	16631	OtherDirectExpensesEvent1
Gross Receipts Total	53000	GrossReceiptsTotal
Gross Revenue Total Events	53000	GrossRevenueTotalEvents
Other Direct Expenses Total Events	16631	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	16631	DirectExpenseSummaryEvents
Net Income Summary	36369	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	PET CARE, CLEANING, REPAIRS AND LANDSCAPING, OFFICE FILING, TELEPHONE CALLS, NEWSLETTER DESIGN, ONLINE MAILINGS, SERVING AS FOSTER FAMILIES, AND SEVERAL OTHER TASKS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE TREASURER AND EXEC. DIRECTOR REVIEW THE FORM 990 PRIOR TO FILING.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD DETERMINES THE COMPENSATION PACKAGE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	SPECIAL EVENT EXPENSES 0 SPECIAL EVENT EXPENSES 0 BOOK / TAX DEPRECIATION DIFFERENCE -1
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	UNREALIZED GAINS 6,077

PROGRESSIVE ANIMAL WELFARE SOCIETY ADOPTION CENTER INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

Program Service Revenue ProgramServiceRevenue (3 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Net Income From Other UBI NetIncomeFromOtherUBI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Equipment Equipment

Other Land Buildings OtherLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Comments