PROGRESSIVE ANIMAL WELFARE SOCIETY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
PROGRESSIVE ANIMAL WELFARE SOCIETY INC (EIN 91-6073154)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-08-09
IRS object ID
201242229349301129
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2012-08-09T13:33:46-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN910605875EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PETERSON SULLIVAN LLP CPA'SBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1601 UNION ST STE 2300AddressLine1
CitySEATTLECity
StateWAState
ZIP Code981012345ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN916073154EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PROGRESSIVE ANIMAL WELFARE SOCIETY (AKA PAWS)BusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPROGNameControl
Phone4257872500Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line115305 44TH AVE WAddressLine1
CityLYNNWOODCity
StateWAState
ZIP Code98087ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameANNETTE LAICOName
TitleEXECUTIVE DIRECTORTitle
Phone4257872500Phone
Date Signed2012-07-27DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRAYMON G HOLMDAHLName
PTINP00120599PTIN
Phone2063827777Phone
Date Prepared2012-07-27DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonANNETTE LAICONameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line115305 44TH AVE WAddressLine1
CityLYNNWOODCity
StateWAState
ZIP Code98087ZIPCode
FieldValueIRS element (for citing)
Gross Receipts4443819GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.PAWS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1967YearFormation
State Legal DomicileWAStateLegalDomicile
Activity Or Mission DescriptionA 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 Body17NbrVotingMembersGoverningBody
Nbr Independent Voting Members17NbrIndependentVotingMembers
Total Nbr Employees72TotalNbrEmployees
Total Nbr Volunteers1250TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year3440245ContributionsGrantsPriorYear
Contributions Grants Current Year3716865ContributionsGrantsCurrentYear
Program Service Revenue Prior Year541713ProgramServiceRevenuePriorYear
Program Service Revenue CY549162ProgramServiceRevenueCY
Investment Income Prior Year48290InvestmentIncomePriorYear
Investment Income Current Year93345InvestmentIncomeCurrentYear
Other Revenue Prior Year-76037OtherRevenuePriorYear
Other Revenue Current Year-72417OtherRevenueCurrentYear
Total Revenue Prior Year3954211TotalRevenuePriorYear
Total Revenue Current Year4286955TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2144380SalariesEtcPriorYear
Salaries Etc Current Year2298978SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year660067TotalFundrsngExpCurrentYear
Other Expense Prior Year1233624OtherExpensePriorYear
Other Expenses Current Year1206347OtherExpensesCurrentYear
Total Expenses Prior Year3378004TotalExpensesPriorYear
Total Expenses Current Year3505325TotalExpensesCurrentYear
Revenues Less Expenses Prior Year576207RevenuesLessExpensesPriorYear
Revenues Less Expenses CY781630RevenuesLessExpensesCY
Total Assets BOY7605726TotalAssetsBOY
Total Assets EOY8090920TotalAssetsEOY
Total Liabilities BOY243007TotalLiabilitiesBOY
Total Liabilities EOY209399TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY7362719NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY7881521NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionA 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. PAWS SERVES WASHINGTON STATE, WITH AN EMPHASIS ON THE PUGET SOUND REGION.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1307636Expense
Revenue482106Revenue
DescriptionPAWS COMPANION ANIMAL SERVICES - PAWS HAS LED THE WAY IN PROVIDING EXPERT, COMPASSIONATE CARE FOR ANIMALS IN NEED. PAWS CARES FOR ABOUT 3,500 DOGS AND CATS EACH YEAR, ASSISTS THOUSANDS OF FAMILIES IN ADOPTING A NEW BEST FRIEND, PROVIDES TRAINING AND EDUCATION TO STRENGTHEN THE HUMAN/ANIMAL BOND, AND WORKS TO END ANIMAL CRUELTY AND OVERPOPULATION. FROM OUR BEGINNING, PAWS HAS MAINTAINED OUR VISION OF A COMMUNITY WHERE ANIMALS ARE TREATED WITH RESPECT, EVERY PET HAS A PERMANENT AND LOVING HOME, AND COMPANION ANIMALS ARE SPAYED OR NEUTERED.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense903140Expense
Revenue66561Revenue
DescriptionWILDLIFE SERVICES - DEDICATED TO HELPING WILD ANIMALS RETURN TO THE WILD, WILDLIFE REHABILITATION IS COMPLEX, PROFESSIONAL WORK. A HIGHLY TRAINED AND DEDICATED REHABILITATION STAFF PROVIDED WORLD-CLASS MEDICAL AND REHABILITATIVE CARE TO SICK, INJURED, AND ORPHANED WILD ANIMALS FROM ACROSS THE PACIFIC NORTHWEST. PAWS WORKS WITH FEDERAL, STATE, COUNTY AND CITY AGENCIES, AND PRIVATE LANDOWNERS TO FACILITATE SUCCESSFUL RELEASE OF WILD ANIMALS ONCE REHABILITATED. PAWS WILDLIFE CENTER ALSO MENTORS FUTURE PROFESSIONALS IN WILDLIFE MEDICINE AND REHABILITATION AND CONTINUES TO SHARE EXPERTISE WITH COLLEAGUES IN THE FIELD.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense416476Expense
Revenue495Revenue
DescriptionEDUCATION AND ADVOCACY - PAWS STRIVES FOR A WORLD WHERE EVERYONE DEMONSTRATES COMPASSION AND RESPECT FOR ANIMALS IN THEIR DAILY LIVES. WHETHER THROUGH PROVIDING PRACTICAL ADVICE ON ANIMAL CARE, NURTURING CHILDREN'S NATURAL EMPATHY FOR ANIMALS THROUGH A COMPREHENSIVE HUMANE EDUCATION PROGRAM IN THE SCHOOLS AND COMMUNITY, OR HELPING COMMUNITIES PEACEFULLY CO-EXIST WITH WILDLIFE, EDUCATION AND ADVOCACY LIE AT THE HEART OF PAWS' WORK.NOTE: PAWS LAUNCHED A CAPITAL CAMPAIGN IN 2010. LAND ACQUISITION HASN'T FINALIZED YET, WHICH HAS RESULTED IN A TEMPORARY INCREASE IN LIQUIDITY IN ANTICIPATION OF LAND PURCHASE.Description
FieldValueIRS element (for citing)
Total Program Service Expense2627252TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109615NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees72NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members17NbrVotingGoverningBodyMembers
Number Independent Voting Members17NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ANNETTE LAICOBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4257872500TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line115305 44TH AVE WAddressLine1
CityLYNNWOODCity
StateWAState
ZIP Code98087ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JOHN RUBINO
PRESIDENT4.00XX000
MARK GROSS
VICE PRESIDENT4.00XX000
JANET STRAUS
TREASURER4.00XX000
LISA GRIMM
SECRETARY4.00XX000
BEN ABRAMS
DIRECTOR1.00X000
TONJIA BORLAND
DIRECTOR1.00X000
JASON BROTMAN
DIRECTOR1.00X000
DANA CULBERTSON
DIRECTOR1.00X000
ROBERT CUNDALL
DIRECTOR1.00X000
KAREN DAVIS-SMITH
DIRECTOR1.00X000
BRIAN DEFOE
DIRECTOR1.00X000
NORMA FUENTES
DIRECTOR1.00X000
JAN HURLEY
DIRECTOR1.00X000
MEGHAN KIERNAN
DIRECTOR1.00X000
DORA LEUNG
DIRECTOR1.00X000
GUY PALUMBO
DIRECTOR1.00X000
STEPHANIE WALKER
DIRECTOR1.00X000
ANNETTE LAICO
EXECUTIVE DIRECTOR40.00X9350807919
FieldValueIRS element (for citing)
Total Reportable Comp From Org93508TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation7919TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events511811FundraisingEvents
All Other Contributions3205054AllOtherContributions
Total Contributions3716865TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MUNICIPAL CONTRACTS812900222639222639
ADOPTION FEES812900194005194005
ANIMAL RECEIVING FEES8129006656166561
PUBLIC CLINIC FEES8129005265952659
RETURN TO GUARDIAN8129001329813298
FieldValueIRS element (for citing)
Total Program Service Revenue549162TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column91484TotalRevenueColumn
Exclusion$91,484ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other4000Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other2139Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other1861Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column1861TotalRevenueColumn
Exclusion$1,861ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events43086GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events511811CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses134275FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-91189TotalRevenueColumn
Exclusion-$91,189ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory32362GrossSalesOfInventory
Cost Of Goods Sold20450CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column11912TotalRevenueColumn
Exclusion$11,912ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
MISCELLANEOUS9000994829$4,829
HUMANE TRAP RENTALS9000992031$2,031
FieldValueIRS element (for citing)
Total Other Revenue6860TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4286955TotalRevenueColumn
Related Or Exempt Function Income549162RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$20,928ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total101427Total
Program Services84048ProgramServices
Management And General2963ManagementAndGeneral
Fundraising14416Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1755442Total
Program Services1458107ProgramServices
Management And General51048ManagementAndGeneral
Fundraising246287Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total39855Total
Program Services32184ProgramServices
Management And General1815ManagementAndGeneral
Fundraising5856Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total164029Total
Program Services131910ProgramServices
Management And General3688ManagementAndGeneral
Fundraising28431Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total238225Total
Program Services206638ProgramServices
Management And General4943ManagementAndGeneral
Fundraising26644Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total94685Total
Management And General94685ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total241900Total
Program Services38729ProgramServices
Management And General14823ManagementAndGeneral
Fundraising188348Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total11781Total
Program Services10000ProgramServices
Management And General32ManagementAndGeneral
Fundraising1749Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total49132Total
Program Services31901ProgramServices
Management And General4943ManagementAndGeneral
Fundraising12288Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total14768Total
Program Services11591ProgramServices
Management And General1481ManagementAndGeneral
Fundraising1696Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total222636Total
Program Services186921ProgramServices
Management And General9079ManagementAndGeneral
Fundraising26636Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total19054Total
Program Services16611ProgramServices
Management And General1244ManagementAndGeneral
Fundraising1199Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total70941Total
Program Services56324ProgramServices
Management And General4483ManagementAndGeneral
Fundraising10134Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total17383Total
Program Services14684ProgramServices
Management And General1181ManagementAndGeneral
Fundraising1518Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
ANIMAL SUPPLIES2703632673742432746
MISCELLANEOUS EXPENSE106222469011998739334
COMMUNITY INFO/OUTREACH5207133329136817374
CAPITAL CAMPAIGN EXP3541135411

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3505325Total
Program Services2627252ProgramServices
Management And General218006ManagementAndGeneral
Fundraising660067Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY348074BOY
EOY1051272EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY3234875BOY
EOY3111768EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY614229BOY
EOY270616EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY43614BOY
EOY139635EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY10940BOY
EOY18653EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY69631BOY
EOY88936EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2201872LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec930082LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1242089BOY
EOY1271790EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1089170BOY
EOY1057145EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY953104BOY
EOY1081105EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY7605726BOY
EOY8090920EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY242382BOY
EOY207274EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY625BOY
EOY2125EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY243007BOY
EOY209399EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY5202135BOY
EOY5252618EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1217360BOY
EOY1557678EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY943224BOY
EOY1071225EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY7362719BOY
EOY7881521EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY7605726BOY
EOY8090920EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses781630ReconcilationRevenueExpenses
Reconcilation Other Changes-262828ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2494097CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3331744CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3658229CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3440245CurrentTaxYearMinus1Year
Current Tax Year3716865CurrentTaxYear
Total16641180Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2494097CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3331744CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3658229CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3440245CurrentTaxYearMinus1Year
Current Tax Year3716865CurrentTaxYear
Total16641180Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total231032AmountsSubstContributorsTotal
Public Support Total17016410148PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years120927CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years105743CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years102288CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year75620CurrentTaxYearMinus1Year
Current Tax Year91484CurrentTaxYear
Total496062Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9726CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years35176CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9350CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6158CurrentTaxYearMinus1Year
Current Tax Year18772CurrentTaxYear
Total79182Total
FieldValueIRS element (for citing)
Total Support17216424TotalSupport
Public Support Pertcentage1700.95320PublicSupportPertcentage170
Public Support Pertcent Prior Year0.95570PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General ExplanationSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: NET INVENTORY SALES HUMANE TRAP RENTALS LOSS ON ASSET DISPOSALGeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance1094937BeginningOfYearBalance
Investment Earnings Or Losses-18868InvestmentEarningsOrLosses
Administrative Expenses11405AdministrativeExpenses
End Of Year Balance1064664EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance977105BeginningOfYearBalance
Investment Earnings Or Losses128456InvestmentEarningsOrLosses
Administrative Expenses10624AdministrativeExpenses
End Of Year Balance1094937EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance800565BeginningOfYearBalance
Investment Earnings Or Losses176540InvestmentEarningsOrLosses
End Of Year Balance977105EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance800565BeginningOfYearBalance
End Of Year Balance800565EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance1.00000BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis592360InvestmentCostOrOtherBasis
Other Cost Or Other Basis209642OtherCostOrOtherBasis
Book Value802002BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis783602OtherCostOrOtherBasis
Depreciation520631Depreciation
Book Value262971BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis146321OtherCostOrOtherBasis
Depreciation97216Depreciation
Book Value49105BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis384966OtherCostOrOtherBasis
Depreciation255773Depreciation
Book Value129193BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis84981OtherCostOrOtherBasis
Depreciation56462Depreciation
Book Value28519BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1271790TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
BENEFICIAL INTERESTS IN TRUST1071225
REAL PROPERTY HELD FOR INVESTMENT9880
FieldValueIRS element (for citing)
Total Book Value Other Assets1081105TotalBookValueOtherAssets
Total Revenue4286955TotalRevenue
Total Expenses3505325TotalExpenses
Excess Or Deficit For Year781630ExcessOrDeficitForYear
Net Unrealized GL On Investments-262828NetUnrealizedGLOnInvestments
Total Adjustments-262828TotalAdjustments
Excess Or Deficit Per FS518802ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt4041081TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-262828NetUnrealizedGainsInvestments
Other Revenues111639OtherRevenues
Revenue Not Rptd F990-151189RevenueNotRptdF990
Revenue Subtotal4192270RevenueSubtotal
Investment Expenses Not Included94685InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt94685RevenueNotRptdOnFinStmt
Total Revenue Per Form9904286955TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt3522279TotExpensesEtcAuditedFinclStmt
Other Expenses Included111639OtherExpensesIncluded
Expenses Not Rptd F990111639ExpensesNotRptdF990
Expenses Subtotal3410640ExpensesSubtotal
Investment Expenses Not Included294685InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt94685ExpensesNotRptdOnFinStmt
Total Expenses Per Form9903505325TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:THE INCOME FROM THE BOARD DESIGNATED ENDOWMENT IS INTENDED TO BE USED FOR SPECIAL CAPITAL NEEDS FIRST AND THEN TO SUPPORT THE OPERATIONS OF THE ORGANIZATION.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF RETAIL GOODS INCLUDED ON PART VIII LINE 10B 20,450. SPECIAL EVENT EXPENSES INCLUDED ON PART VIII LINE 8B 91,189.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:COST OF RETAIL GOODS INCLUDED ON PART VIII LINE 10B 20,450. SPECIAL EVENT EXPENSES INCLUDED ON PART VIII LINE 8B 91,189.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1WILD NIGHTNameOfEvent1
Gross Receipts Event1348842GrossReceiptsEvent1
Charitable Contributions Event1305756CharitableContributionsEvent1
Gross Revenue Event143086GrossRevenueEvent1
Rent Facility Costs Event138409RentFacilityCostsEvent1
Other Direct Expenses Event157078OtherDirectExpensesEvent1
Name Of Event2PAWS WALKNameOfEvent2
Gross Receipts Event2161408GrossReceiptsEvent2
Charitable Contributions Event2161408CharitableContributionsEvent2
Rent Facility Costs Event22825RentFacilityCostsEvent2
Other Direct Expenses Event235963OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events44647GrossReceiptsOtherEvents
Charitable Contrib Other Events44647CharitableContribOtherEvents
Gross Receipts Total554897GrossReceiptsTotal
Charitable Contributions Total511811CharitableContributionsTotal
Gross Revenue Total Events43086GrossRevenueTotalEvents
Rent Facility Costs Total Events41234RentFacilityCostsTotalEvents
Other Direct Expenses Total Events93041OtherDirectExpensesTotalEvents
Direct Expense Summary Events134275DirectExpenseSummaryEvents
Net Income Summary-91189NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS SENT TO THE ENTIRE BOARD, AND REVIEWED IN DETAIL BY THE FINANCE AND AUDIT COMMITTEE EACH YEAR.
FORM 990, PART VI, SECTION B, LINE 12CUPON ELECTION TO THE BOARD OF DIRECTORS, EACH DIRECTOR MUST READ AND SIGN THE BOARD MEMBER CODE OF ETHICS AGREEMENT. BOARD MEMBERS ARE DILIGENT IN CONTINUALLY MONITORING ANY POSSIBLE CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS APPOINTED A COMPENSATION REVIEW COMMITTEE IN 2008 TO LOOK AT COMPARABLE AND COMPETITIVE ORGANIZATIONS. THIS INFORMATION WAS USED IN DETERMINING ADJUSTMENTS TO SALARY. THE EXECUTIVE COMMITTEE UPDATED THE REVIEW IN 2011 AS WELL.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE BY REQUEST AND ANNUAL REPORT AND THE IRS 990 ARE POSTED ON WEBSITE.
FORM 990, PART XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -262,828.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII, LINE 2CTHIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
FORM 990, PART VI, LINE 1ATHE BOARD OF DIRECTORS MEETS MONTHLY, BUT THE EXECUTIVE COMMITTEE, COMPRISED OF THE 4 OFFICERS PLUS ONE, HAS THE AUTHORITY TO ACT ON THE BOARD'S BEHALF IF NECESSARY.

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