Form 990 for tax year 2024
Filed by PROGRESSIVE ANIMAL WELFARE SOCIETY PAWS OF BAINBRIDGE ISLAND.
Totals
- Total revenue
- $614,132
- Total expenses
- $835,130
- Contributions and grants received
- $391,575
- Grants paid
- $0
- Program service revenue
- $25,392
- Investment income
- $3,070
- Other revenue
- $194,095
- Total assets, end of year
- $1,657,926
- Total liabilities, end of year
- $176,410
- Net assets or fund balances, end of year
- $1,481,516
- Program services expenses (Part IX)
- $737,345
- Management and general expenses
- $49,633
- Fundraising expenses
- $48,152
- Program service expenses (Part III)
- $737,345
Program services were 88.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$18,170
-
1e · Government grants (contributions)
$28,929
-
1f · All other contributions, gifts and grants
$344,476
-
2a · Program service revenue: ADOPTION SERVICES
total $25,392 · related or exempt $25,392
-
3 · Investment income
total $3,070 · related or exempt $3,070
-
8a · Fundraising events: gross income
$239,384
-
8a · Fundraising events: contributions included on line 1c
$18,170
-
8b · Fundraising events: direct expenses
$45,289
-
8c · Net income from fundraising events
total $194,095 · excluded $194,095
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $478,293 · program services $422,546 · management and general $28,794 · fundraising $26,953
-
9 · Other employee benefits
total $51,927 · program services $50,215 · management and general $1,712
-
10 · Payroll taxes
total $43,807 · program services $41,186 · management and general $2,621
-
11a · Fees: management
total $5,185 · program services $5,185
-
11c · Fees: accounting
total $1,416 · management and general $1,416
-
12 · Advertising and promotion
total $21,199 · fundraising $21,199
-
13 · Office expenses
total $499 · program services $374 · management and general $125
-
16 · Occupancy
total $22,241 · program services $21,165 · management and general $1,076
-
17 · Travel
total $10 · program services $10
-
20 · Interest
total $13,211 · program services $13,211
-
22 · Depreciation, depletion and amortization
total $15,077 · program services $15,077
-
23 · Insurance
total $4,599 · program services $4,599
-
24a · Other expenses: VETERINARY SERVICES
total $96,040 · program services $96,040
-
24b · Other expenses: TELEPHONE
total $1,213 · program services $910 · management and general $303
-
24c · Other expenses: SUPPLIES
total $43,228 · program services $43,228
-
24d · Other expenses: WEBSITE
total $760 · program services $570 · management and general $190
-
24e · All other expenses
total $36,425 · program services $23,029 · management and general $13,396
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $99,398 · end of year $180,025
-
4 · Accounts receivable
end of year -$2
-
9 · Prepaid expenses and deferred charges
beginning of year $74
-
10a · Land, buildings and equipment: cost or other basis
$261,242
-
10b · Land, buildings and equipment: accumulated depreciation
$211,875
-
10c · Land, buildings and equipment, net
beginning of year $56,178 · end of year $49,367
-
15 · Other assets
beginning of year $1,609,709 · end of year $1,428,536
-
24 · Unsecured notes and loans payable
beginning of year $155,180 · end of year $160,699
-
25 · Other liabilities
beginning of year $16,192 · end of year $15,711
-
27 · Net assets without donor restrictions
beginning of year $1,593,987 · end of year $1,481,516
Mission and programs · 2024
Mission
PAWS OF BAINBRIDGE ISLAND AND NORTH KITSAP ADVOCATES, EDUCATES AND PROVIDES DIRECT SERVICES TO NURTURE AND BOND COMPANIONSHIP BETWEEN PETS AND THEIR PEOPLE, FOR THE HEALTH AND WELL-BEING OF BOTH.
-
PROVIDE FINANCIAL ASSISTANCE TO LOW-INCOME AND SENIORS FOR SPAY/NEUTER AND VETERINARY ASSISTANCE TO HELP THEM RETAIN THEIR PETS. PROVIDE FREE ONLINE LISTINGS FOR LOST AND FOUND PETS AND GOOD SAMARITAN FUNDING FOR INJURED PETS THAT ARE FOUND
Expenses $553,010
-
PET ADOPTION SERVICES FOR CATS & KITTENS
Expenses $184,335
As filed on the 2024 return.
Listed in Part VII
-
Cuba FlowersCUBA FLOWERS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrea McGuireANDREA MCGUIRE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wayne WebsterWAYNE WEBSTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan BraunSUSAN BRAUN
VICE PRESIDENT SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Suvarna AndersonSUVARNA ANDERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Becca HansonBECCA HANSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 2 March 2026
- IRS schema version
- 2024v5.2
- Source object
- 202600639349301715
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