2012-03-27T14:23:11-07:00 2011-12-31 SANDRA K TROUSDALE CPA PO BOX 453 HERALD CA 956380453 990 2011-01-01 943005157 Performing Animal Welfare Society PERF 2097452606 PO Box 849 Galt CA 95632 Pat Derby 2012-03-27 true Sandra K Trousdale 2097482750 X 2011 2016-02-24 21:20:13Z Pat Derby 11435 Simmerhorn Road Galt CA 95632 4005516 false false X www.pawsweb.org X 1986 CA Providing shelter and a permanent home for abused, abandoned and retired exotic animals. 7 5 46 75 0 4225219 3551243 0 6689 -10996 82000 60762 4313908 3601009 1300 0 888771 943379 69358 21323 116534 1838371 2050915 2796500 3016917 1517408 584092 9579839 9694581 622206 152856 8957633 9541725 Providing shelter and a permanent home for abused, abandoned and retired exotic animals. false false 1976106 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. 395221 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. 263482 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. 2634809 true true false true false false false false false false true false false true true false true false false false false false false true true false false false false false false false false false false false true false false false false true false false false false false false false false false true 25 0 true 46 true false false false false false false false false true true false 0 false false false true false false false false false false false X 7 5 false false false false false false false true true false false false true true true true true true true true false 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 AZ AL AK X X Sandra K Trousdale CPA 2097482750 13321 Alabama Road Galt CA 95632 Steven M Pape 2.00 X 0 0 0 Rosemary Arnot 2.00 X 0 0 0 Patty Kelly 2.00 X 0 0 0 Pat Derby 60.00 X X 36231 0 5422 Ed Stewart 60.00 X X 36231 0 4290 Ed Minghelli 5.00 X X 0 0 0 Carol Haft 2.00 X 0 0 0 72462 9712 0 false false false Plummerbuilt Inc PO Box 474 Herald CA 95638 Construction 165924 Ken James Construction PO Box 352 San Andreas CA 95249 Construction 310021 Hinders Welding 11410 Arno Road Galt CA 95632 Construction 119637 3 3551243 77583 3551243 0 1320 1320 0 0 0 16573 317907 20892 325904 -4319 -7997 -12316 -12316 111771 57711 54060 54060 0 0 Educational Materials 6702 6702 6702 3601009 49766 X 1300 1300 0 0 0 72462 57970 7246 7246 0 788807 662598 110433 15776 0 0 82110 67330 9853 4927 0 75928 68335 7593 60825 3041 57784 0 21323 21323 0 191892 140326 32413 19153 0 10380 8096 2076 208 21270 20207 1063 0 36000 34200 1800 11983 11983 0 0 16537 16372 165 0 388388 368969 11652 7767 166077 162755 1661 1661 Veterinary Care & Meds 180603 180603 Utilities 138977 137587 1390 Repairs & Maintenance 105941 105109 832 Postage and Shipping 66611 49958 3331 13322 Animal Feed & Supplies 240942 240942 338561 297128 16282 25151 3016917 2634809 265574 116534 77422 54556 2116 20750 59106 62582 942435 442559 0 0 0 0 0 0 54494 56140 10897095 2703143 7268373 8193952 5611 14159 0 0 0 1249820 925189 9579839 9694581 123204 120435 27060 396380 75562 32421 622206 152856 X 6330776 6920564 2626857 2621161 8957633 9541725 9579839 9694581 584092 X false true true X false false X 1895137 1451783 1398316 2118026 2168882 9032144 0 0 1895137 1451783 1398316 2118026 2168882 9032144 1351268 7680876 15637 24886 24882 7034 1320 73759 0 0 9105903 0.84350 0.93130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 39522 39522 2595287 2634809 281740 70435 false 280281 4483 265034 281740 831538 1247307 13361 22415 34925 39522 110223 70070 1121 66259 70435 207885 311828 13361 22415 34925 39522 110223 1777169 1777169 8374061 2170939 6203122 657635 447314 210321 88230 84890 3340 8193952 Property Held for Sale 6794 Deposits 12211 Construction in Progress 509484 Bequests Receivable 396700 925189 Accrued Expenses 32421 32421 3601009 3016917 584092 584092 3658720 57711 57711 3601009 3601009 3074628 57711 57711 3016917 3016917 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Direct Expenses - Special Events $57711 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Direct Expenses - Special Events $57711 X X X X X X X true ARC Consultants 2571 Danube Sacramento CA 95821 Events false 111771 19153 92618 FRS 1420 Spring Hil McLean VA 22182 Direct Mail false 191406 21323 170083 303177 40476 262701 WY WI WV WA VA VT UT TX TN SD SC RI PA OR OK OH ND NC NY NM NJ NH NV NE MT MO MS MN MI MA MD ME LA KY KS IA IN IL ID HI GA FL DC DE CT CO CA AR AZ AK AL Weekend Getaways 46650 46650 2293 6196 Afternoon in TUSKany 39903 39903 22500 13504 1 25218 25218 1539 11679 111771 111771 26332 31379 57711 54060 Pat Derby and Ed Stewart Operating Expenses X 135000 false true false X 1 1935 Comp Sales X 2 29441 Market Price X 25 14745 Comp Sales X 1 1750 Comp Sales X Educ Material 10 7212 Comp Sales X Catering 1 22500 Comp Sales false true true Part I, Line 32, Hire and Use of Third Parties Car Program LLC 3755 Omec Circle #4, Rancho Cordova, CA 95742 is used to accept and process automobile donations. 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 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 11 Form 990, Part VI, Line 11: Form 990 Review Process Board members are given a copy to review and the return is discussed at a subsequent board meeting.