PROGRESSIVE ANIMAL WELFARE SOCIETY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PROGRESSIVE ANIMAL WELFARE SOCIETY INC (EIN 91-6073154)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-13
- IRS object ID
- 201341339349303009
- Schema version
- 2012v2.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-13T11:10:48-07:00 | 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 | Jones & Associates LLC CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 NE 104th Street | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 981257646 | 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 | 916073154 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Progressive Animal Welfare Society | BusinessNameLine1 |
| Business Name Line2 | aka PAWS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PROG | NameControl |
| Phone | 4257872500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15305 44th Ave W | AddressLine1 |
| City | Lynnwood | City |
| State | WA | State |
| ZIP Code | 98087 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Annette Laico | Name |
| Title | Executive Dir. | Title |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Judy C Jones CPA | Name |
| PTIN | P00281100 | PTIN |
| Phone | 2065255186 | Phone |
| 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 | Annette Laico | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15305 44th Ave W | AddressLine1 |
| City | Lynnwood | City |
| State | WA | State |
| ZIP Code | 98087 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3776034 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.paws.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | A champion for animals since 1967, PAWS is a nationally recognized leader in rehabilitating injured and orphaned wildlife, sheltering and adopting homeless pets, and educating people to make a better world for animals and people. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 74 | TotalNbrEmployees |
| Total Nbr Volunteers | 1200 | TotalNbrVolunteers |
| Total Gross UBI | 1433 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 432 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3716865 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3003839 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 549162 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 614765 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 93345 | InvestmentIncomePriorYear |
| Investment Income Current Year | 51741 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -72417 | OtherRevenuePriorYear |
| Other Revenue Current Year | -163269 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4286955 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3507076 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2298978 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2350930 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 689859 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1206347 | OtherExpensePriorYear |
| Other Expenses Current Year | 1108007 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3505325 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3458937 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 781630 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 48139 | RevenuesLessExpensesCY |
| Total Assets BOY | 8090920 | TotalAssetsBOY |
| Total Assets EOY | 8371192 | TotalAssetsEOY |
| Total Liabilities BOY | 209399 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 265563 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7881521 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8105629 | NetAssetsOrFundBalancesEOY |
| Mission Description | A champion for animals, PAWS is a nationally recognized leader in rehabilitating injured and orphaned wildlife, sheltering and adopting homeless pets, and educating people to make a better world for animals and people. PAWS primarily serves WA State. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1331441 | Expense |
| Revenue | 521133 | Revenue |
| Description | Companion Animal Services - Companion animals enrich the lives of countless Pacific Northwest residents, but animal overpopulation, abuse and neglect are widespread problems. For more than four decades, PAWS Companion Animal Shelter has let the way in providing expert, compassionate care for animals in need. PAWS places more than 3,000 dogs and cats in loving, responsible homes each year, provides training and education to strengthen the human/animal bond and works to end animal cruelty and overpopulation. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 922910 | Expense |
| Revenue | 93632 | Revenue |
| Description | Wildlife Services - Dedicated to helping wild animals return to the wild, wildlife rehabilitation is complex, professional work. PAWS highly trained and dedicated rehabilitation staff help ensure that sick, inured and orphaned wild visitors spend their time at PAWS in surroundings designed to help them recover with as little as possible exposure to the sights, sounds and smells of urban life. PAWS works with a variety of federal, state, county and city agencies, as well as private landowners for release of wild animals once rehabilitated. Wildlife services also hosts an innovative program for intern training for a career in wildlife rehabilitation. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 376953 | Expense |
| Revenue | 8800 | Revenue |
| Description | Education and Outreach - PAWS speaks for those who do not have a voice. PAWS takes the real world lessons learned from caring for about 8,000 animals each year and works to improve the lives of all of the animals of Washington State. Through outreach and education, school programs and various advocacy programs, PAWS raises awareness of animal issues and helps educate children and adults to create a better world for animals.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 land purchase. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2631304 | 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 | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 74 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Annette Laico | NamePerson |
| Telephone Number | 4257872500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15305 44th Ave W | AddressLine1 |
| City | Lynnwood | City |
| State | WA | State |
| ZIP Code | 98087 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| Cindy Spodek Dickey | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Nancy Pasternack | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Guy Palumbo | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Dora Leung | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Meghan Kiernan | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Doug Dorton | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Brian DeFoe | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Karen Davis Smith | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Robert Cundall | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Dana Culbertson | |||||||
| Director | 3.00 | 0.00 | X | 0 | 0 | 0 | |
| Jason Brotman | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Tonjia Borland | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Ben Abrams | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Nichole Abbotts | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Janet Straus | |||||||
| Treasurer | 4.00 | 0.00 | X | 0 | 0 | 0 | X |
| Jan Hurley | |||||||
| Secretary | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| Lisa Grimm | |||||||
| Vice President | 4.00 | 0.00 | X | 0 | 0 | 0 | X |
| Mark Gross | |||||||
| President | 4.00 | 0.00 | X | 0 | 0 | 0 | X |
| Annette Laico | |||||||
| Executive Dir. | 40.00 | 0.00 | 109934 | 0 | 8260 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 109934 | TotalReportableCompFromOrg |
| Total Other Compensation | 8260 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 605029 | FundraisingEvents |
| All Other Contributions | 2398810 | AllOtherContributions |
| Noncash Contributions | 66935 | NoncashContributions |
| Total Contributions | 3003839 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| Wildlife Disaster | 16258 | 16258 |
| Public Clinic/Outreach | 47215 | 47215 |
| Municipal Contracts | 179595 | 179595 |
| Animal Receiving | 76154 | 76154 |
| Adoptions | 289037 | 289037 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6506 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6506 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 614765 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62650 | TotalRevenueColumn |
| Exclusion | $62,650 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 24288 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 35197 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -10909 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10909 | TotalRevenueColumn |
| Exclusion | -$10,909 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 30875 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 671964 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 207520 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -176645 | TotalRevenueColumn |
| Exclusion | -$176,645 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 36474 | GrossSalesOfInventory |
| Cost Of Goods Sold | 26241 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10233 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8800 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1433 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Voluteer Supply Reimburse | Description |
| Total Revenue Column | 3143 | TotalRevenueColumn |
| Exclusion | $3,143 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3143 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3507076 | TotalRevenueColumn |
| Related Or Exempt Function Income | 623565 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1433 | UnrelatedBusinessRevenue |
| Exclusion | -$121,761 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90710 | Total |
| Program Services | 75290 | ProgramServices |
| Management And General | 2721 | ManagementAndGeneral |
| Fundraising | 12699 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1815923 | Total |
| Program Services | 1498347 | ProgramServices |
| Management And General | 54066 | ManagementAndGeneral |
| Fundraising | 263510 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39078 | Total |
| Program Services | 32109 | ProgramServices |
| Management And General | 2088 | ManagementAndGeneral |
| Fundraising | 4881 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193511 | Total |
| Program Services | 156804 | ProgramServices |
| Management And General | 5197 | ManagementAndGeneral |
| Fundraising | 31510 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211708 | Total |
| Program Services | 184030 | ProgramServices |
| Management And General | 4626 | ManagementAndGeneral |
| Fundraising | 23052 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14801 | Total |
| Management And General | 14801 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11714 | Total |
| Management And General | 11714 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101133 | Total |
| Program Services | 31206 | ProgramServices |
| Management And General | 3472 | ManagementAndGeneral |
| Fundraising | 66455 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8957 | Total |
| Program Services | 7588 | ProgramServices |
| Management And General | 147 | ManagementAndGeneral |
| Fundraising | 1222 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183281 | Total |
| Program Services | 110980 | ProgramServices |
| Management And General | 10634 | ManagementAndGeneral |
| Fundraising | 61667 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17755 | Total |
| Program Services | 13611 | ProgramServices |
| Management And General | 1802 | ManagementAndGeneral |
| Fundraising | 2342 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212165 | Total |
| Program Services | 176122 | ProgramServices |
| Management And General | 12107 | ManagementAndGeneral |
| Fundraising | 23936 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14718 | Total |
| Program Services | 12993 | ProgramServices |
| Management And General | 1030 | ManagementAndGeneral |
| Fundraising | 695 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7737 | Total |
| Program Services | 7010 | ProgramServices |
| Management And General | 100 | ManagementAndGeneral |
| Fundraising | 627 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79506 | Total |
| Program Services | 65128 | ProgramServices |
| Management And General | 4119 | ManagementAndGeneral |
| Fundraising | 10259 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15957 | Total |
| Program Services | 13486 | ProgramServices |
| Management And General | 1081 | ManagementAndGeneral |
| Fundraising | 1390 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Other | 21702 | 11886 | 8069 | 1747 |
| Community Outreach | 28549 | 28549 | ||
| Capital Campaign (see sch O) | 183867 | 183867 | ||
| Animal Food, Supplies, Medical | 206165 | 206165 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3458937 | Total |
| Program Services | 2631304 | ProgramServices |
| Management And General | 137774 | ManagementAndGeneral |
| Fundraising | 689859 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1051272 | BOY |
| EOY | 733954 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3111768 | BOY |
| EOY | 3705706 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270616 | BOY |
| EOY | 271210 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139635 | BOY |
| EOY | 26488 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18653 | BOY |
| EOY | 30821 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88936 | BOY |
| EOY | 96881 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2205797 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 985301 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1271790 | BOY |
| EOY | 1220496 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1057145 | BOY |
| EOY | 1199482 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1081105 | BOY |
| EOY | 1086154 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8090920 | BOY |
| EOY | 8371192 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207274 | BOY |
| EOY | 265563 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2125 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209399 | BOY |
| EOY | 265563 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5252618 | BOY |
| EOY | 5274674 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1557678 | BOY |
| EOY | 1748641 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1071225 | BOY |
| EOY | 1082314 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7881521 | BOY |
| EOY | 8105629 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8090920 | BOY |
| EOY | 8371192 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 48139 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 175969 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3331744 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3658229 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3440245 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3716865 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2967779 | CurrentTaxYear |
| Total | 17114862 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3331744 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3658229 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3440245 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3716865 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2967779 | CurrentTaxYear |
| Total | 17114862 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 699801 | AmountsSubstContributorsTotal |
| Public Support Total170 | 16415061 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 105743 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 102288 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75620 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91484 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62650 | CurrentTaxYear |
| Total | 437785 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35176 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9350 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6158 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18772 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3143 | CurrentTaxYear |
| Total | 72599 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17625246 | TotalSupport |
| Gross Receipts From Admissions Etc | 2681307 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93130 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95320 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1064664 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 153879 | InvestmentEarningsOrLosses |
| Administrative Expenses | 11714 | AdministrativeExpenses |
| End Of Year Balance | 1206829 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1094937 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -18868 | InvestmentEarningsOrLosses |
| Administrative Expenses | 11405 | AdministrativeExpenses |
| End Of Year Balance | 1064664 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 977105 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 128456 | InvestmentEarningsOrLosses |
| Administrative Expenses | 10624 | AdministrativeExpenses |
| End Of Year Balance | 1094937 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 800565 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 176540 | InvestmentEarningsOrLosses |
| End Of Year Balance | 977105 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 800565 | BeginningOfYearBalance |
| End Of Year Balance | 800565 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 592360 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 209642 | OtherCostOrOtherBasis |
| Book Value | 802002 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 935869 | OtherCostOrOtherBasis |
| Depreciation | 715279 | Depreciation |
| Book Value | 220590 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 460093 | OtherCostOrOtherBasis |
| Depreciation | 270022 | Depreciation |
| Book Value | 190071 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7833 | OtherCostOrOtherBasis |
| Book Value | 7833 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1220496 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Property Held for Investment | 3840 |
| Beneficial Interest in Perpetual Trust | 1082314 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1086154 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 3807282 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 175969 | NetUnrealizedGainsInvestments |
| Other Revenues | 135951 | OtherRevenues |
| Revenue Not Rptd F990 | 311920 | RevenueNotRptdF990 |
| Revenue Subtotal | 3495362 | RevenueSubtotal |
| Investment Expenses Not Included | 11714 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 11714 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3507076 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3583174 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 135951 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 135951 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3447223 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 11714 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 11714 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3458937 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 2d | Part XII, Line 2d: Other expenses and losses per audited F/S | Cost of Retail Goods Sold $26241 Special Event Costs $109710 Special Event Noncash Contributions $0 |
| Part XI, Line 2d | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Cost of Retail Goods Sold $26241 Special Event Costs $109710 |
| Part V, Line 4 | 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. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala Auction | NameOfEvent1 |
| Gross Receipts Event1 | 469735 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 438860 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 30875 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 66935 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 26047 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 55012 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 22172 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PAWSWalk | NameOfEvent2 |
| Gross Receipts Event2 | 166169 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 166169 | CharitableContributionsEvent2 |
| Non Cash Prizes Event2 | 5062 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 15051 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 17241 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 635904 | GrossReceiptsTotal |
| Charitable Contributions Total | 605029 | CharitableContributionsTotal |
| Gross Revenue Total Events | 30875 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 71997 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 41098 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 55012 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 39413 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 207520 | DirectExpenseSummaryEvents |
| Net Income Summary | -176645 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Auction Items | Description |
| Number Of Contributions | 340 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 66935 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| 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 VI, Line 19 |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | There are no other compensated officers or key employees as defined by the IRS, but if there were, the same policy would be adhered to as noted above for the Executive Director. | Form 990, Part VI, Line 15b |
| 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 15a |
| 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 12c |
| 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. | Form 990, Part VI, Line 11b |
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