2013-05-13T11:10:48-07:00 2012-12-31 Jones & Associates LLC CPAS 1701 NE 104th Street Seattle WA 981257646 990 2012-01-01 916073154 Progressive Animal Welfare Society aka PAWS PROG 4257872500 15305 44th Ave W Lynnwood WA 98087 Annette Laico 2013-05-13 true Judy C Jones CPA P00281100 2065255186 2012 2016-02-24 21:20:13Z Annette Laico 15305 44th Ave W Lynnwood WA 98087 3776034 false false X www.paws.org X 1967 WA 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. 15 15 74 1200 1433 432 3716865 3003839 549162 614765 93345 51741 -72417 -163269 4286955 3507076 0 0 2298978 2350930 0 689859 1206347 1108007 3505325 3458937 781630 48139 8090920 8371192 209399 265563 7881521 8105629 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. false false 1331441 521133 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. 922910 93632 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. 376953 8800 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. 2631304 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 11 0 true 74 true true false false false false true true false 0 false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false WA X X Annette Laico 4257872500 15305 44th Ave W Lynnwood WA 98087 Cindy Spodek Dickey 1.00 0.00 X 0 0 0 Nancy Pasternack 1.00 0.00 X 0 0 0 Guy Palumbo 1.00 0.00 X 0 0 0 Dora Leung 1.00 0.00 X 0 0 0 Meghan Kiernan 1.00 0.00 X 0 0 0 Doug Dorton 1.00 0.00 X 0 0 0 Brian DeFoe 1.00 0.00 X 0 0 0 Karen Davis Smith 1.00 0.00 X 0 0 0 Robert Cundall 1.00 0.00 X 0 0 0 Dana Culbertson 3.00 0.00 X 0 0 0 Jason Brotman 1.00 0.00 X 0 0 0 Tonjia Borland 1.00 0.00 X 0 0 0 Ben Abrams 1.00 0.00 X 0 0 0 Nichole Abbotts 1.00 0.00 X 0 0 0 Janet Straus 4.00 0.00 X X 0 0 0 Jan Hurley 2.00 0.00 X X 0 0 0 Lisa Grimm 4.00 0.00 X X 0 0 0 Mark Gross 4.00 0.00 X X 0 0 0 Annette Laico 40.00 0.00 X 109934 0 8260 109934 8260 1 false false false 0 605029 2398810 66935 3003839 Wildlife Disaster 16258 16258 Public Clinic/Outreach 47215 47215 Municipal Contracts 179595 179595 Animal Receiving 76154 76154 Adoptions 289037 289037 6506 6506 614765 62650 62650 0 0 0 24288 35197 -10909 -10909 -10909 30875 671964 207520 -176645 -176645 0 36474 26241 10233 8800 1433 Voluteer Supply Reimburse 3143 3143 3143 3507076 623565 1433 -121761 0 0 0 0 90710 75290 2721 12699 0 1815923 1498347 54066 263510 39078 32109 2088 4881 193511 156804 5197 31510 211708 184030 4626 23052 0 0 14801 14801 0 0 11714 11714 101133 31206 3472 66455 8957 7588 147 1222 183281 110980 10634 61667 17755 13611 1802 2342 0 212165 176122 12107 23936 14718 12993 1030 695 0 7737 7010 100 627 0 0 79506 65128 4119 10259 15957 13486 1081 1390 Other 21702 11886 8069 1747 Community Outreach 28549 28549 Capital Campaign (see sch O) 183867 183867 Animal Food, Supplies, Medical 206165 206165 0 3458937 2631304 137774 689859 1051272 733954 3111768 3705706 270616 271210 139635 26488 0 0 0 18653 30821 88936 96881 2205797 985301 1271790 1220496 1057145 1199482 0 0 0 1081105 1086154 8090920 8371192 207274 265563 2125 209399 265563 X 5252618 5274674 1557678 1748641 1071225 1082314 7881521 8105629 8090920 8371192 48139 175969 X false true X true false X 3331744 3658229 3440245 3716865 2967779 17114862 0 0 3331744 3658229 3440245 3716865 2967779 17114862 699801 16415061 105743 102288 75620 91484 62650 437785 0 35176 9350 6158 18772 3143 72599 17625246 2681307 0.93130 0.95320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1064664 153879 11714 1206829 1094937 -18868 11405 1064664 977105 128456 10624 1094937 800565 176540 977105 800565 800565 1.00000 false false false 592360 209642 802002 935869 715279 220590 460093 270022 190071 7833 7833 1220496 Property Held for Investment 3840 Beneficial Interest in Perpetual Trust 1082314 1086154 3807282 175969 135951 311920 3495362 11714 11714 3507076 3583174 135951 135951 3447223 11714 11714 3458937 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. false Gala Auction 469735 438860 30875 66935 26047 55012 22172 PAWSWalk 166169 166169 5062 15051 17241 635904 605029 30875 71997 41098 55012 39413 207520 -176645 X Auction Items 340 66935 FMV false true false 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 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 15b 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 15a 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 12c 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 11b 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.