2011-06-17T14:27:10-07:00 2010-12-31 SANDRA K TROUSDALE CPA PO BOX 453 HERALD CA 956380453 990 2010-01-01 943005157 Performing Animal Welfare Society PERF 2097452606 PO Box 849 Galt CA 95632 Pat Derby 2011-06-17 Sandra K Trousdale 2097482750 X 2010 2016-02-24 21:20:13Z 4375831 false false X www.pawsweb.org X 1986 CA Providing shelter and a permanent home for abused, abandoned and retired exotic animals. 5 3 48 75 0 4051258 4225219 0 7820 6689 69875 82000 4128953 4313908 0 0 918675 888771 29177 69358 245010 1703754 1838371 2651606 2796500 1477347 1517408 8338382 9579839 951617 622206 7386765 8957633 Providing shelter and a permanent home for abused, abandoned and retired exotic animals. false false 1748006 3567836 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. The shelter currently cares for over 100 exotic animals. 349601 447643 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. 233067 298429 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. 2330674 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 24 0 true 48 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 5 3 false false false false false false false true true false false false true true true true false false true true false false X X Sandra K Trousdale CPA 2097482750 13321 Alabama Road Galt CA 95632 Rosemary Arnot 2.00 0 0 0 Pat Derby 60.00 X 36138 0 0 Ed Stewart 60.00 X 36138 0 0 Ed Minghelli 5.00 0 0 0 Carol Haft 2.00 0 0 0 72276 0 false false false Plummerbuilt Inc PO Box 474 Herald CA 95638 Construction 573682 Ken James Construction PO Box 352 San Andreas CA 95249 Construction 205595 Hinders Welding 11410 Arno Road Galt CA 95632 Construction 112650 3 4225219 76832 4225219 0 7034 7034 0 0 0 38957 39302 -345 -345 -345 83559 22621 60938 60938 0 0 Insurance Recovery 10000 10000 Educational Materials 11062 11062 21062 4313908 88689 0 0 0 0 72276 57820 7228 7228 0 736034 625629 103045 7360 0 0 80461 65978 9655 4828 159337 113129 11154 35054 54785 49307 5478 49265 2463 46802 0 69358 69358 0 0 0 13430 10475 2686 269 13403 12733 670 0 36000 34200 1800 19308 19308 0 9557 9079 478 35275 34922 353 0 312483 296859 9374 6250 141172 138349 1412 1411 Utilities 107875 106796 1079 Repairs & Maintenance 104976 102876 2100 Printing and Publications 91780 64246 4589 22945 Postage and Shipping 157429 110200 7871 39358 Animal Feed & Supplies 206917 206917 325379 288696 5042 31641 2796500 2330674 220816 245010 273453 177744 95709 98587 59106 936118 942435 0 0 0 0 0 0 46040 54494 9583128 2314755 6276026 7268373 2513 5611 0 0 0 979098 1249820 8338382 9579839 56394 123204 28027 27060 651529 396380 215667 75562 951617 622206 X 4871291 6330776 2515474 2626857 7386765 8957633 8338382 9579839 X 1517408 53460 X true true true X false false X 1232088 1895137 1451783 1398316 2118026 8095350 0 0 1232088 1895137 1451783 1398316 2118026 8095350 486128 7609222 2924 15637 24886 24882 7034 75363 0 0 8170713 0.93130 0.95870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 34925 34925 2265749 2300674 265034 66259 false 264803 280281 4483 265034 814601 1221902 13817 13361 22415 34925 84518 66201 70070 1121 66259 203651 305477 13817 13361 22415 34925 84518 1777169 1777169 7193386 1822513 5370873 524343 409010 115333 88230 83232 4998 7268373 Property Held for Sale 6794 Deposits 10531 Construction in Progress 960345 Bequests Receivable 272150 1249820 Accrued Expenses 75562 75562 4313908 2796500 1517408 53460 53460 1570868 4336529 22621 22621 4313908 4313908 2819121 22621 22621 2796500 2796500 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Direct Expenses - Special Events $22621 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 $22621 X X X X X X X true ARC Consultants 2571 Danube Sacramento CA 95821 Events false 83559 35054 48505 FRS 1420 Spring Hil McLean VA 22182 Direct Mail false 386410 69358 317052 469969 104412 365557 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 Brunch & Open Houses 41487 41487 4001 6985 Weekend Getaways 21940 21940 1860 1917 1 20132 20132 7858 83559 83559 5861 16760 22621 60938 Pat Derby and Ed Stewart Operating Expenses X 135000 27060 false true false 27060 X 2 21035 FMV X 16 14822 FMV X Office 6 1875 X Const Supply 2 39100 false true false 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.