2024-11-13T13:16:33-06:00 2023-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2023-01-01 916073154 PROGRESSIVE ANIMAL WELFARE SOCIETY (AKA PAWS) PROG 4257872500 15305 44TH AVE W LYNNWOOD WA 98087 HEIDI WILLS YAMADA CEO 4257872500 2024-09-12 1 0 JACOB J DEHNE CPA P02534988 2066288990 2024-09-12 2023 2024-10-15 13:58:12Z HEIDI WILLS YAMADA 15305 44TH AVE W LYNNWOOD WA 98087 14029683 0 X WWW.PAWS.ORG X 1967 WA A CHAMPION FOR ANIMALS SINCE 1967, PAWS IS A NATIONALLY RECOGNIZED LEADER - REHABILITATING INJURED AND ORPHANED WILDLIFE, SHELTERING AND ADOPTING HOMELESS CATS AND DOGS, AND EDUCATING PEOPLE TO MAKE A BETTER WORLD FOR ANIMALS AND PEOPLE. 26 26 150 1113 9918 8918 11391319 11962984 686879 1347921 231434 155991 183013 34692 12492645 13501588 0 0 0 0 5161917 5618765 62000 60000 1676547 2138262 1915952 7362179 7594717 5130466 5906871 48525604 61897480 2710880 9293508 45814724 52603972 A CHAMPION FOR ANIMALS SINCE 1967, PAWS IS A NATIONALLY RECOGNIZED LEADER - REHABILITATING INJURED AND ORPHANED WILDLIFE, SHELTERING AND ADOPTING HOMELESS CATS AND DOGS, AND EDUCATING PEOPLE TO MAKE A BETTER WORLD FOR ANIMALS AND PEOPLE. 0 0 2869305 667162 COMPANION ANIMAL SERVICES - PAWS PROVIDES REFUGE FOR MORE THAN 3,732 HOMELESS, LOST, OR ORPHANED CATS AND DOGS EVERY YEAR, PLACING THEM IN LOVING, PERMANENT HOMES OR REUNITING THEM WITH THEIR FAMILIES. EVERY HEALTHY, ADOPTABLE ANIMAL AT PAWS IS PLACED INTO A RESPONSIBLE, CARING HOME. PAWS PROVIDES MEDICAL CARE TO EACH ANIMAL, INCLUDING SPAY/NEUTER SURGERY, VACCINES, AND MICROCHIPPING AS WELL AS BEHAVIOR TRAINING AND ENRICHMENT. PAWS ALSO PROVIDES TRAINING AND EDUCATION TO STRENGTHEN THE HUMAN/ANIMAL BOND AND WORKS TO END ANIMAL CRUELTY AND OVERPOPULATION. 1782114 606024 WILDLIFE SERVICES - DEDICATED TO HELPING WILD ANIMALS RETURN TO THE WILD, PAWS WILDLIFE CENTER REHABILITATES INJURED AND ORPHANED WILD ANIMALS FROM THE STATE OF WASHINGTON AND BEYOND. PAWS CARES FOR OVER 4,442 WILD ANIMALS EACH YEAR, WITH A FOCUS ON REHABILITATING NATIVE SPECIES. PAWS PARTNERS WITH A VARIETY OF FEDERAL, STATE, AND LOCAL AGENCIES, AS WELL AS PRIVATE LANDOWNERS, FOR THE RELEASE OF WILD ANIMALS BACK TO THE WILD ONCE REHABILITATED. PAWS WILDLIFE CENTER ALSO SERVES AS A RESOURCE FOR PEOPLE, OFFERING EDUCATIONAL TRAINING PROGRAMS TO FUTURE PROFESSIONALS IN WILDLIFE MEDICINE AND REHABILITATION, ASSISTING THE COMMUNITY WITH HUMANE SOLUTIONS TO WILDLIFE CONFLICTS, AND RESPONDING TO CONCERNS ABOUT INJURED AND ORPHANED WILD ANIMALS. 523341 74735 EDUCATION AND OUTREACH - PAWS RAISES AWARENESS OF ANIMAL ISSUES AND HELPS CREATE POSITIVE CHANGE FOR ANIMALS THROUGH OUTREACH AND EDUCATION, ADVOCACY PROGRAMS, AND PARTNERSHIPS. MORE THAN 2,532 YOUTH AND ADULTS ARE EMPOWERED EACH YEAR BY PAWS' EDUCATION PROGRAMS AND MESSAGES OF COMPASSION CARRIED OUT THROUGH ELEMENTARY SCHOOL CURRICULUM, YOUTH WORKSHOPS, PUBLIC AWARENESS CAMPAIGNS, OUTREACH AT EVENTS, AND PRINT AND ONLINE EDUCATIONAL MATERIALS. 5174760 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 26 0 1 150 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X PHI NGUYEN 4257872500 15305 44TH AVE W LYNNWOOD WA 98087 JEN EVANS CHAIR 3.00 X X 0 0 0 JOE GRUBE VICE CHAIR 2.00 X X 0 0 0 KRIS TSUJIKAWA SECRETARY 2.00 X X 0 0 0 BOB MAHON TREASURER 2.00 X X 0 0 0 KATIE JORDAN PAST CHAIR 2.00 X X 0 0 0 JOSH AMATO DIRECTOR 1.00 X 0 0 0 NORM ARKANS DIRECTOR 1.00 X 0 0 0 JAMES DONALDSON DIRECTOR 1.00 X 0 0 0 RICH FINLAY DIRECTOR 1.00 X 0 0 0 JOANNA GRIST DIRECTOR 1.00 X 0 0 0 HEATHER HAGER DIRECTOR 1.00 X 0 0 0 STEVE HALL DIRECTOR 1.00 X 0 0 0 C HAN KIM DIRECTOR 1.00 X 0 0 0 JU LEE DIRECTOR 1.00 X 0 0 0 AMMON MCWASHINGTON DIRECTOR 1.00 X 0 0 0 EDDIE PASATIEMPO DIRECTOR 1.00 X 0 0 0 STROM PETERSON DIRECTOR 1.00 X 0 0 0 PETER SCHRAPPEN DIRECTOR 1.00 X 0 0 0 JIM SORIANO DIRECTOR 1.00 X 0 0 0 CHUCK STEMPLER DIRECTOR 1.00 X 0 0 0 REBEKAH STRAUSBAUGH DIRECTOR 1.00 X 0 0 0 KAREN TRUJILLO DIRECTOR 1.00 X 0 0 0 MURIEL VAN HOUSEN DIRECTOR 1.00 X 0 0 0 JENNIE WARMOUTH DIRECTOR 1.00 X 0 0 0 JILL JONES DIRECTOR 1.00 X 0 0 0 DAMIAN KING DIRECTOR 1.00 X 0 0 0 HEIDI WILLS YAMADA CEO 40.00 X 188583 0 5993 PHI NGYUEN CFO 40.00 X 160106 0 13197 JENNIFER CONVY SENIOR DIRECTOR OF WILDLIFE 40.00 X 126259 0 4123 NICHOLE ROSENHAGEN WILDLIFE VETERINARIAN 40.00 X 124747 0 12102 ANDREA PRICE DIRECTOR OF PHILANTHROPHY 40.00 X 150168 0 12864 ELIZABETH VINCENZI LEAD SHELTER VETERINARIAN 40.00 X 121670 0 12044 KIM NGUYEN FINANCE MANAGER 40.00 X 124355 0 11117 995888 0 71440 8 0 1 0 TRICO COMPANIES LLC 15066 JOSH WILSON RD BURLINGTON WA 98233 CONSTRUCTION SITE DEVEL 8714125 JONES & JONES LTD 105 S MAIN ST 300 SEATTLE WA 98104 ARCHITECTURAL DESIGN 222610 DCG ONE PO BOX 3905 SEATTLE WA 98124 PRINTING AND PUBLISHING 164510 3 767533 1500000 9695451 244736 11962984 PROFESSIONAL FEES 900099 604744 604744 ADOPTIONS 900099 551870 551870 MUNICIPAL CONTRACTS 900099 97977 97977 PUBLIC CLINIC/OUTREACH 900099 74735 74735 ANIMAL RECEIVING FEES 900099 13485 13485 5110 5110 1347921 155140 155140 39961 39110 851 851 851 71626 767533 453029 -381403 -381403 71377 35956 35421 9918 25503 PERPETUAL TRUST DISTRIBUTION 900099 360303 360303 MISCELLANEOUS 900099 20371 20371 380674 13501588 1347921 9918 180765 365618 95822 182070 87726 4209330 3211795 298679 698856 113335 73279 20388 19668 486116 331718 59857 94541 444366 306852 51145 86369 2658 2658 29270 29270 60000 60000 86807 59845 16645 10317 33209 33209 47294 32146 2771 12377 211351 92825 16838 101688 263481 251357 6646 5478 19453 17652 968 833 106603 91657 5387 9559 49633 38422 3412 7799 ANIMAL CARE 309131 309131 CAPITAL CAMPAIGN 184487 184487 COMMUNITY OUTREACH 179831 48210 2262 129359 IN-KIND GOODS 130312 105171 17825 7316 262432 108878 26589 126965 7594717 5174760 743410 1676547 2612794 1003251 6156283 10503925 1009439 899642 19653 16213 27365 27860 182864 133300 42620878 1736727 30947178 40884151 7570028 8429138 48525604 61897480 2710880 3272092 5000 6000000 0 16416 2710880 9293508 X 24686035 28013102 21128689 24590870 45814724 52603972 48525604 61897480 5906871 882377 0 X 0 1 X 1 0 X 7656641 6585275 15540672 11391319 11962984 53136891 7656641 6585275 15540672 11391319 11962984 53136891 5362024 47774867 112223 63466 79438 24144 155140 434411 66838 22905 89743 12620 5055 431206 479902 380674 1309457 54970502 4031549 0.86910 0.84470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1254864 -182561 1072303 2058105 252560 1055801 1254864 1898408 212343 52646 2058105 1623718 274690 1898408 2791507 2791507 1221791 917502 304289 1131879 819225 312654 37475701 37475701 40884151 BENEFICIAL INTERESTS IN TRUST 8410522 PROPERTY HELD FOR INVESTMENT 2680 RIGHT OF USE ASSETS 15936 8429138 OPERATING LEASE 16416 16416 14941092 882377 68142 488985 1439504 13501588 0 13501588 8151844 68142 488985 557127 7594717 0 7594717 PART V, LINE 4: THE OBJECTIVE OF THE BOARD DESIGNATED ENDOWMENT IS TO PROVIDE FUNDS FOR FACILITIES MAINTENANCE, CAPITAL EXPENDITURES AND/OR OTHER BOARD DESIGNATED PURPOSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF RETAIL GOODS SOLD 35,956. SPECIAL EVENT EXPENSES 453,029. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF RETAIL GOODS SOLD 35,956. SPECIAL EVENT EXPENSES 453,029. X X X X 1 SHAMRA CLARK CONSULTING GROUP 20612 86TH PL W EDMONDS WA 98026 CAPITAL CAMPAIGN STRATEGY 0 0 60000 -60000 60000 -60000 WA WILD NIGHT 650330 592268 58062 66224 169 57453 7000 263756 PAWS WALK 188829 175265 13564 6960 51467 839159 767533 71626 66224 7129 57453 7000 315223 453029 -381403 X 0 0 0 0 0 0 0 0 0 HEIDI WILLS YAMADA CEO 188583 0 0 0 0 0 5658 0 335 0 194576 0 0 0 PHI NGYUEN CFO 160106 0 0 0 0 0 4840 0 8357 0 173303 0 0 0 ANDREA PRICE DIRECTOR OF PHILANTHROPHY 150168 0 0 0 0 0 4507 0 8357 0 163032 0 0 0 X 19 48200 FMV X 4 85511 FMV X AUCTION ITEMS 58 66224 FMV X GAME TICKETS 11 39507 FMV X PET SUPPLIES 5 5294 FMV 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED FIRST BY THE AUDIT COMMITTEE AND THEN PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILLING WITH THE IRS. 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 REMINDED OF THE POLICY AND NEED TO COMPLY FREQUENTLY. FORM 990, PART VI, SECTION B, LINE 15 APPROXIMATELY EVERY TWO YEARS, THE BOARD OF DIRECTORS EXAMINES CEO COMPARABLES AND MARKET EQUITY TO DETERMINE THE CEO'S COMPENSATION. MARKET SALARY DATA FROM THIRD-PARTY SURVEY IS USED TO EVALUATE THE OFFICER'S AND KEY EMPLOYEES' SALARIES. CEO DETERMINES COMPENSATION ALIGNED WITH MARKET DATA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.