2012-08-09T13:33:46-05:00 2011-12-31 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2011-01-01 916073154 PROGRESSIVE ANIMAL WELFARE SOCIETY (AKA PAWS) PROG 4257872500 15305 44TH AVE W LYNNWOOD WA 98087 ANNETTE LAICO 4257872500 2012-07-27 1 RAYMON G HOLMDAHL P00120599 2063827777 2012-07-27 2011 2016-02-24 21:20:13Z ANNETTE LAICO 15305 44TH AVE W LYNNWOOD WA 98087 4443819 0 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. 17 17 72 1250 0 0 3440245 3716865 541713 549162 48290 93345 -76037 -72417 3954211 4286955 0 0 0 0 2144380 2298978 0 0 660067 1233624 1206347 3378004 3505325 576207 781630 7605726 8090920 243007 209399 7362719 7881521 X 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. PAWS SERVES WASHINGTON STATE, WITH AN EMPHASIS ON THE PUGET SOUND REGION. 0 0 1307636 482106 PAWS 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. 903140 66561 WILDLIFE 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. 416476 495 EDUCATION 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. 2627252 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 72 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X ANNETTE LAICO 4257872500 15305 44TH AVE W LYNNWOOD WA 98087 JOHN RUBINO 4.00 X X 0 0 0 MARK GROSS 4.00 X X 0 0 0 JANET STRAUS 4.00 X X 0 0 0 LISA GRIMM 4.00 X X 0 0 0 BEN ABRAMS 1.00 X 0 0 0 TONJIA BORLAND 1.00 X 0 0 0 JASON BROTMAN 1.00 X 0 0 0 DANA CULBERTSON 1.00 X 0 0 0 ROBERT CUNDALL 1.00 X 0 0 0 KAREN DAVIS-SMITH 1.00 X 0 0 0 BRIAN DEFOE 1.00 X 0 0 0 NORMA FUENTES 1.00 X 0 0 0 JAN HURLEY 1.00 X 0 0 0 MEGHAN KIERNAN 1.00 X 0 0 0 DORA LEUNG 1.00 X 0 0 0 GUY PALUMBO 1.00 X 0 0 0 STEPHANIE WALKER 1.00 X 0 0 0 ANNETTE LAICO 40.00 X 93508 0 7919 93508 0 7919 0 0 0 0 0 511811 3205054 3716865 MUNICIPAL CONTRACTS 812900 222639 222639 ADOPTION FEES 812900 194005 194005 ANIMAL RECEIVING FEES 812900 66561 66561 PUBLIC CLINIC FEES 812900 52659 52659 RETURN TO GUARDIAN 812900 13298 13298 549162 91484 91484 4000 2139 1861 1861 1861 43086 511811 134275 -91189 -91189 32362 20450 11912 11912 MISCELLANEOUS 900099 4829 4829 HUMANE TRAP RENTALS 900099 2031 2031 6860 4286955 549162 0 20928 101427 84048 2963 14416 1755442 1458107 51048 246287 39855 32184 1815 5856 164029 131910 3688 28431 238225 206638 4943 26644 94685 94685 241900 38729 14823 188348 11781 10000 32 1749 49132 31901 4943 12288 14768 11591 1481 1696 222636 186921 9079 26636 19054 16611 1244 1199 70941 56324 4483 10134 17383 14684 1181 1518 ANIMAL SUPPLIES 270363 267374 243 2746 MISCELLANEOUS EXPENSE 106222 46901 19987 39334 COMMUNITY INFO/OUTREACH 52071 33329 1368 17374 CAPITAL CAMPAIGN EXP 35411 35411 3505325 2627252 218006 660067 348074 1051272 3234875 3111768 614229 270616 43614 139635 10940 18653 69631 88936 2201872 930082 1242089 1271790 1089170 1057145 953104 1081105 7605726 8090920 242382 207274 625 2125 243007 209399 X 5202135 5252618 1217360 1557678 943224 1071225 7362719 7881521 7605726 8090920 X 781630 -262828 X X 0 1 1 X 0 X 2494097 3331744 3658229 3440245 3716865 16641180 2494097 3331744 3658229 3440245 3716865 16641180 231032 16410148 120927 105743 102288 75620 91484 496062 9726 35176 9350 6158 18772 79182 17216424 0.95320 0.95570 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: NET INVENTORY SALES HUMANE TRAP RENTALS LOSS ON ASSET DISPOSAL RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1094937 -18868 11405 1064664 977105 128456 10624 1094937 800565 176540 977105 800565 800565 1.00000 0 0 592360 209642 802002 783602 520631 262971 146321 97216 49105 384966 255773 129193 84981 56462 28519 1271790 BENEFICIAL INTERESTS IN TRUST 1071225 REAL PROPERTY HELD FOR INVESTMENT 9880 1081105 4286955 3505325 781630 -262828 -262828 518802 4041081 -262828 111639 -151189 4192270 94685 94685 4286955 3522279 111639 111639 3410640 94685 94685 3505325 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. WILD NIGHT 348842 305756 43086 38409 57078 PAWS WALK 161408 161408 2825 35963 1 44647 44647 554897 511811 43086 41234 93041 134275 -91189 FORM 990, PART VI, SECTION B, LINE 11 THE 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 12C UPON 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 15 THE 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 19 AVAILABLE BY REQUEST AND ANNUAL REPORT AND THE IRS 990 ARE POSTED ON WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -262,828. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART VI, LINE 1A THE 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.