2011-10-04T16:27:48-05:00 2010-12-31 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2010-01-01 916073154 PROGRESSIVE ANIMAL WELFARE SOCIETY (AKA PAWS) PROG 4257872500 15305 44TH AVE W LYNNWOOD WA 98087 ANNETTE LAICO 4257872500 2011-09-26 1 RAYMON G HOLMDAHL 2063827777 2011-09-26 2010 2016-03-07 17:11:31Z ANNETTE LAICO 15305 44TH AVE W LYNNWOOD WA 98087 4124952 0 X WWW.PAWS.ORG X 1967 WA A CHAMPION FOR ANIMALS SINCE 1967, PROGRESSIVE ANIMAL WELFARE SOCIETY (PAWS) IS A NATIONALLY RECOGNIZED LEADER SHELTERING AND ADOPTING HOMELESS PETS, REHABILITATING INJURED AND ORPHANED WILDLIFE, AND EDUCATING PEOPLE TO MAKE A BETTER WORLD FOR ANIMALS AND PEOPLE. PAWS SERVES ALL OF WASHINGTON STATE, WITH AN EMPHASIS ON THE PUGET SOUND REGION. 18 18 72 1000 0 0 3631171 3440245 501294 541713 110633 48290 -120793 -76037 4122305 3954211 0 0 0 0 2022274 2144380 0 0 679429 951487 1233624 2973761 3378004 1148544 576207 7211359 7605726 318106 243007 6893253 7362719 X A CHAMPION FOR ANIMALS SINCE 1967, PROGRESSIVE ANIMAL WELFARE SOCIETY (PAWS) IS A NATIONALLY RECOGNIZED LEADER SHELTERING AND ADOPTING HOMELESS PETS, REHABILITATING INJURED AND ORPHANED WILDLIFE, AND EDUCATING PEOPLE TO MAKE A BETTER WORLD FOR ANIMALS AND PEOPLE. PAWS SERVES ALL OF WASHINGTON STATE, WITH AN EMPHASIS ON THE PUGET SOUND REGION. 0 0 1247397 481088 COMPANION ANIMAL SERVICES - COMPANION ANIMALS ENRICH THE LIVES OF COUNTLESS PACIFIC NORTHWEST RESIDENTS, BUT OVERPOPULATION, ABUSE AND NEGLECT ARE WIDESPREAD PROBLEMS. IN 2010, PAWS CONTINUED OUR COMMITMENT TO END PET OVERPOPULATION, PROVIDE THE HIGHEST QUALITY OF CARE FOR CATS AND DOGS IN NEED, AND ASSISTED THOUSANDS OF FAMILIES IN ADDING A NEW BEST FRIEND TO THEIR LIVES. 837452 59470 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 FOR 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. 407381 1155 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. 2492230 1 1 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 18 18 0 0 0 0 0 0 0 1 1 0 0 0 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 MELINDA WILLIAMS 4.00 X X 0 0 0 HILLARY PARKER 4.00 X X 0 0 0 RUBY LINDNER 4.00 X X 0 0 0 BEN ABRAMS 1.00 X 0 0 0 JASON BROTMAN 1.00 X 0 0 0 DANA CULBERTSON 1.00 X 0 0 0 KAREN DAVIS-SMITH 1.00 X 0 0 0 SETH EISNER 1.00 X 0 0 0 LISA GRIMM 1.00 X 0 0 0 MARK GROSS 1.00 X 0 0 0 MEGHAN KIERNAN 1.00 X 0 0 0 GUY PALUMBO 1.00 X 0 0 0 CHRIS SANDER 1.00 X 0 0 0 JANET STRAUS 1.00 X 0 0 0 JULIE WOODWARD 1.00 X 0 0 0 KOBI YAMADA 1.00 X 0 0 0 STEPHANIE WALKER 1.00 X 0 0 0 ANNETTE LAICO 40.00 X 89646 0 7443 89646 0 7443 0 0 0 0 THE ALFORD GROUP 2033 6TH AVE STE 700 SEATTLE WA 98121 CAPITAL CAMPAIGN 128826 1 446626 2993619 14290 3440245 MUNICIPAL CONTRACTS 812900 218960 218960 ADOPTION FEES 812900 199552 199552 ANIMAL RECEIVING FEES 812900 59470 59470 PUBLIC CLINIC FEES 812900 51840 51840 RETURN TO GUARDIAN INC 812900 11891 11891 541713 75620 75620 27330 -27330 -27330 -27330 38587 446626 120782 -82195 -82195 24203 22629 1574 1574 MISCELLANEOUS 900099 3699 3699 HUMANE TRAP RENTALS 900099 885 885 4584 3954211 541713 0 -27747 97089 82046 2728 12315 1623318 1373519 45707 204092 37978 31675 1543 4760 167704 139401 3329 24974 218291 191680 4514 22097 87145 87145 142871 1775 19478 121618 11420 9286 102 2032 44725 33320 5194 6211 15118 11946 1341 1831 218533 179237 7803 31493 14107 11750 806 1551 1732 1215 413 104 61995 47779 4604 9612 27979 23588 1921 2470 ANIMAL SUPPLIES 281891 274971 227 6693 CAPITAL CAMPAIGN EXP 181396 181396 MISCELLANEOUS EXPENSE 63284 38276 17606 7402 COMMUNITY INFO/OUTREACH 50408 33505 1501 15402 BANK FEES 31020 7261 383 23376 3378004 2492230 206345 679429 496921 348074 3435569 3234875 74301 614229 40910 43614 9409 10940 67975 69631 2123169 881080 905568 1242089 971874 1089170 1208832 953104 7211359 7605726 190382 242382 6650 625 121074 318106 243007 X 5299301 5202135 395000 1217360 1198952 943224 6893253 7362719 7211359 7605726 X 576207 -106741 X X 0 1 1 X 0 X 2233415 2494097 3331744 3658229 3440245 15157730 2233415 2494097 3331744 3658229 3440245 15157730 84573 15073157 138406 120927 105743 102288 75620 542984 10230 9726 35176 9350 6158 70640 15771354 0.95570 0.94010 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 977105 128456 10624 1094937 800565 176540 977105 800565 800565 1.00000 0 0 592360 209642 802002 786504 524516 261988 52352 34915 17437 359590 239809 119781 122721 81840 40881 1242089 BENEFICIAL INTERESTS IN TRUST 943224 REAL PROPERTY HELD FOR INVESTMENT 9880 953104 3954211 3378004 576207 -106741 -106741 469466 3873665 -106741 8516 104824 6599 3867066 87145 87145 3954211 3404199 8516 104824 113340 3290859 87145 87145 3378004 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 22,629. SPECIAL EVENT EXPENSES INCLUDED ON PART VIII LINE 8B 82,195. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF RETAIL GOODS INCLUDED ON PART VIII LINE 10B 22,629. SPECIAL EVENT EXPENSES INCLUDED ON PART VIII LINE 8B 82,195. WILD NIGHT 284166 245579 38587 24587 57943 PAWS WALK 177467 177467 2162 36090 1 23580 23580 485213 446626 38587 26749 94033 120782 -82195 FORM 990, PART VI, SECTION B, LINE 11 REVIEWED IN DETAIL BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD 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. 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: -106,741. FORM 990, PART XI, 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.