2024-05-15T14:18:03-04:00 2023-12-31 273238017 LUCAS GROUP CPAS ADVISORS LLC 1617 TEMPLE LANE ROCKFORD IL 61112 990 2023-01-01 363610447 PAWS HUMANE SOCIETY PAWS 8152997297 PO BOX 7722 ROCKFORD IL 61126 SUSAN JOHNSON TREASURER 8152223835 2024-05-08 true SUSAN JOHNSON 999009999 false ANDREW STEWART P00386395 8152359610 2024-05-15 2023 2023-04-26 12:10:37Z JODI EICHELBERGER 9986 TYBOW TRAIL ROSCOE IL 61073 264500 false X WWW.PAWSHS.ORG X 1998 IL HELP PROVIDE LOW COST SPAY/NEUTER, EDUCATION IN SCHOOLS ON ANIMAL WELFARE. 7 7 3 80 0 349160 175371 68882 57578 157 2186 2200 22120 420399 257255 0 0 106606 93838 0 0 154031 133427 260637 227265 159762 29990 1367064 1450634 2230 7109 1364834 1443525 HELP PROVIDE LOW COST SPAY/NEUTER PROCEDURES AND EDUCATION IN SCHOOLS ON ANIMAL WELFARE. false false 60696 57578 PROVIDE LOW COST SPAY/NEUTER PROCEDURES AND EDUCATION IN SCHOOLS ON ANIMAL WELFARE. 60696 true true false false false false false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 3 false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false IL X SUSAN JOHNSON 8152997297 5948 SHELFORD LANE ROCKFORD IL 61107 X YASMIN BAYLOR BOARD MEMBER X 0 0 0 JOANN STEWART TREASURER X 0 0 0 TARA CONKLIN SECRETARY X 0 0 0 JODI EICHELBERGER PRESIDENT X 0 0 0 ALEXIS GALINDO BOARD MEMBER X 0 0 0 SUSAN JOHNSON TREASURER X 0 0 0 BRAD KAZUK BOARD MEMBER X 0 0 0 false false false 3550 171821 175371 ADOPTION FEES 900099 53380 53380 PRODUCT SALES 4198 4198 57578 2186 2186 28085 3550 7141 20944 20944 390 104 286 286 EMERGENCY MEDICAL FUND 890 890 890 257255 58468 23416 X 87870 87870 5968 5968 4634 4634 71753 45072 26681 8318 8318 48722 15624 33098 227265 60696 166569 0 276350 357190 21499 21588 103 2270 153 38 1098597 318681 828638 779916 240321 289632 1367064 1450634 2230 7109 2230 7109 X 1364834 1443525 1364834 1443525 1367064 1450634 29990 48701 X false false X 117678 116643 185207 349160 172711 941399 117678 116643 185207 349160 172711 941399 941399 287 157 480 924 1186 1186 33131 6444 18074 24494 82143 1025652 310272 0.91790 0.93700 X PART II, LINE 10 OTHER INCOME 82,143 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115000 115000 866295 227893 638402 75318 68915 6403 41984 21873 20111 779916 EDWARD JONES (RADANT BEQUEST) 177759 F EDWARD JONES (PATTERSON BEQUEST) 111873 F 289632 FURBALL EVENT 27519 3550 23969 7141 27519 3550 23969 7141 7141 16828 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE BOARD BEFORE SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD SETS CONFLICT OF INTEREST POLICY FORM 990, PAGE 6, PART VI, LINE 15A BOARD REVIEWS COMPENSATION FORM 990, PAGE 6, PART VI, LINE 15B BOARD REVIEWS COMPENSATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 11G ADVERTISING 0 177 0 AUTO 0 911 0 BANK & CREDIT CARD FEES 0 1,880 0 COMPUTER 0 973 0 CONTRACT SERVICES 1,576 0 0 EDUCATION 3,758 0 0 INSURANCE 0 5,758 0 INTERNET 0 3,553 0 PERMITS/REGISTRATION 0 137 0 PRINTING 0 1,218 0 SECURITY 0 679 0 TELEPHONE 0 639 0 TRASH COLLECTION 0 2,038 0 UTILITIES 0 7,628 0 VET EXPENSES 36,954 0 0 OFFICE SUPPLIES 0 1,090 0 SMALL EQUIPMENT 2,784 0 0 TOTAL 45,072 26,681 0