2024-04-22T16:36:22-04:00 2023-12-31 680287956 Norman O Pearson CPA 18826 N Lwr Sacramento Rd B Woodbridge CA 95258 990 2023-01-01 943005157 PERFORMING ANIMAL WELFARE SOCIETY PERF PO BOX 849 GALT CA 95632 CHRIS DRAPER CHIEF EXECUTIVE 2097452606 2024-04-19 true CHRIS DRAPER true Norman O Pearson P00623300 2093343630 2024-04-22 X 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z EDWARD STEWART 5719063 false X WWW.PAWSWEB.ORG X 1986 CA PROVIDING SHELTER AND A PERMANENT HOME FOR ABUSED, ABANDONED AND RETIRED EXOTIC ANIMALS. 8 8 41 75 0 0 5367393 5155026 0 37956 435366 39044 3182 5444393 5593574 0 0 1885025 1797016 0 91681 2463468 2565844 4348493 4362860 1095900 1230714 25218111 28988207 121229 142601 25096882 28845606 PROVIDING SHELTER AND A PERMANENT HOME FOR ABUSED, ABANDONED AND RETIRED EXOTIC ANIMALS. false false 2961259 TEMPORARY AND PERMANENT SHELTER FOR MISTREATED, ABANDONED, AND RETIRED PERFOMING AND EXOTIC ANIMALS. THIS INCLUDES HOUSING, FEEDING, PROVIDING VETERINARY CARE, AND CLEANING ON A DAILY BASIS ALL ACCOMPLISHED BY APPROXIMATELY 35 TRAINED ANIMAL KEEPERS ON A 24 HOUR BASIS SEVEN DAYS PER WEEK. 555236 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. 185079 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. 3701574 true true false true false false false false false true true false false true true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 31 0 true 41 true false false false false false false false false false true false false false X 8 8 false false false false false false false true true false false true true true true true true true true false AK AL AR AZ CA CO CT DC DE FL GA HI IA ID IL IN KS KY LA MA MD ME MI MN MO MS MT NC ND NE NH NJ NM NV NY OH OK OR PA RI SC SD TN TX UT VA VT WA WI WV WY X X SANDRA K TROUSDALE CPA 2093666843 327 RIVER MEADOW DRIVE WOODBRIDGE CA 95258 CHRIS DRAPER CHIEF EXECUTIVE OFFICER 40.00 0.00 X 98400 0 0 JACKIE GAI DMV SECRETARY 5.00 0.00 X X 90525 0 0 EDWARD STEWART PRESIDENT 40.00 0.00 X X 70000 0 0 KEVIN MCCOURT DIRECTOR 5.00 0.00 X 0 0 0 KATIA BAGATTA DIRECTOR 5.00 0.00 X 0 0 0 CAROL HAFT DIRECTOR 5.00 0.00 X 0 0 0 DEBRA MORROW DIRECTOR 5.00 0.00 X 0 0 0 STEVEN M PAPE DIRECTOR 5.00 0.00 X 0 0 0 KRISTINA WILEY TREASURER 5.00 0.00 X X 0 0 0 258925 0 0 0 false false false 42115 5112911 28497 5155026 422842 422842 138013 13724 111765 124289 -111765 12524 12524 42115 EDUCATIONAL MATERIAL 900099 3182 3182 3182 5593574 0 0 438548 70000 63000 3500 3500 1510697 1213977 282896 13824 89878 75497 13482 899 126441 106211 18966 1264 141642 91289 33669 16684 41496 41496 55425 55425 4561 4561 15108 10237 4871 127620 68021 41480 18119 33562 16929 16633 332039 330239 1800 1502 1502 495450 470678 24772 274123 246711 21930 5482 ANIMAL FEED & SUPPLIES 322434 322434 VETERINARY CARE & MEDICINE 387094 387094 REPAIRS & MAINTENANCE 175211 174630 581 158577 123125 12975 22477 4362860 3701574 569605 91681 250612 306134 1486560 1155244 181980 173312 12924775 7726614 5402201 5198161 11391928 14157523 6504830 7997833 25218111 28988207 93501 109554 27728 33047 121229 142601 X 24569701 28318425 527181 527181 25096882 28845606 25218111 28988207 1230714 2518010 0 X false true X true false X 2390448 1923230 3022429 2852001 1763910 11952018 2390448 1923230 3022429 2852001 1763910 11952018 1392285 10559733 188627 199189 193814 230658 422842 1235130 13187148 0.80080 0.67330 X Unusual grants Part II or Part III line 1 2023 $3,345,7512022 $2,504,5072021 $4,638,8542020 $1,648,9552019 $1,732,669 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74031 74031 3627543 3701574 335079 83770 304362 325209 336954 335079 1301604 1952406 61745 70084 74782 74031 280642 76091 81302 84239 83770 325402 488103 61745 70084 74782 74031 280642 527181 527181 527181 527181 527181 527181 27181 500000 527181 27181 27181 false false 1777169 1777169 9656402 6725213 2931189 1491204 1001401 489803 5198161 BEQUESTS RECEIVABLE 1198600 DEPOSITS 4530 FIXED INCOME CDS 6784000 PROPERTY HELD FOR SALE 10703 7997833 ACCRUED WAGES 33047 33047 8111584 2518010 2518010 5593574 5593574 4362860 4362860 4362860 Endowment funds intended uses (Part V, line 4) PURSUANT TO THE WISHES OF THE DONOR, EARNINGS FROM THE ORIGINAL ($27,181) ENDOWMENT FUND MAY BE USED FOR THE CARE OF THE SANTUARIES ELEPHANTS. THE BOARD ADDED ($500,000) TO THE ENDOWMENT FUND, THE EARNING FROM WHICH MAY BE USED FOR ANY SHELTER EXPENSES. THE TOTAL ENDOWMENT FUND NOW STANDS AT $527,181. WEEKEND GETA 42115 42115 1571 4250 10125 42115 42115 1571 4250 10125 15946 26169 X 1 4000 FMV X 4 11476 FMV X 78 6373 FMV X 77 5615 FMV X REPAIR 1 350 FMV X SHELTER SUPPLIES 1 682 FMV false true false Form 990 governing body review Part VI line 11 BOARD MEMBERS ARE GIVEN A COPY TO REVIEW AND THE RETURN IS DISCUSSED AT A SUBSEQUENT BOARD MEETING. Conflict of interest policy compliance Part VI line 12c BOARD MEMBERS ARE ASKED TO DISCUSS ANY NEW ASSOCIATIONS AT EVERY BOARD MEETING. CEO executive director top management comp Part VI line 15a COMPENSATION FOR TOP MANAGEMENT IS DETERMINED BY THE BOARD OF DIRECTORS (EXCLUDING ANY DIRECTORS THAT RECEIVE COMPENSATION). COMPENSATION IS REVIEWED ANNUALLY AND THE AMOUNT IS SET BASED ON COMPARABLE DATA FROM SIMILAR ORGANIZATIONS AND CURRENT CIRCUMSTANCES WITHIN THE ORGANIZATION. Other officer or key employee compensation Part VI line 15b ALL COMPENSATION DECISIONS ARE MADE BY THE BOARD OF DIRECTORS AT ITS REGULARLY SCHEDULED MEETINGS. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.