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Nonprofiteer
← PERFORMING ANIMAL WELFARE SOCIETY

Form 990 for tax year 2022

Filed by PERFORMING ANIMAL WELFARE SOCIETY.

Totals

Total revenue
$5,444,393
Total expenses
$4,348,493
Contributions and grants received
$5,367,393
Grants paid
$0
Program service revenue
$0
Investment income
$37,956
Other revenue
$39,044
Total assets, end of year
$25,218,111
Total liabilities, end of year
$121,229
Net assets or fund balances, end of year
$25,096,882
Program services expenses (Part IX)
$3,739,089
Management and general expenses
$515,744
Fundraising expenses
$93,660
Program service expenses (Part III)
$3,739,089

Program services were 86.0% 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

    $10,825

  • 1f · All other contributions, gifts and grants

    $5,356,568

  • 1g · Noncash contributions included above

    $38,585

  • 3 · Investment income

    total $230,658 · excluded $230,658

  • 7a · Gross sales of assets other than inventory

    securities $1,894,051 · other assets $1,700

  • 7b · Less cost or other basis and sales expenses

    securities $2,012,181 · other assets $76,272

  • 7c · Gain or loss

    securities -$118,130 · other assets -$74,572

  • 7d · Net gain or loss

    total -$192,702 · excluded -$192,702

  • 8a · Fundraising events: contributions included on line 1c

    $10,825

  • 11a · Other revenue: EDUCATIONAL MATERIAL

    total $39,044 · excluded $39,044

  • 11e · Other revenue, total

    $39,044

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $65,000 · program services $61,750 · management and general $1,950 · fundraising $1,300

  • 7 · Other salaries and wages

    total $1,582,758 · program services $1,320,081 · management and general $245,839 · fundraising $16,838

  • 9 · Other employee benefits

    total $103,878 · program services $87,257 · management and general $15,582 · fundraising $1,039

  • 10 · Payroll taxes

    total $133,389 · program services $112,047 · management and general $20,008 · fundraising $1,334

  • 11a · Fees: management

    total $143,452 · program services $102,106 · management and general $26,905 · fundraising $14,441

  • 11b · Fees: legal

    total $43,103 · management and general $43,103

  • 11c · Fees: accounting

    total $63,125 · management and general $63,125

  • 11g · Fees: other

    total $3,162 · fundraising $3,162

  • 12 · Advertising and promotion

    total $12,093 · program services $8,218 · fundraising $3,875

  • 13 · Office expenses

    total $100,392 · program services $53,200 · management and general $30,254 · fundraising $16,938

  • 14 · Information technology

    total $28,490 · program services $13,091 · management and general $6,022 · fundraising $9,377

  • 16 · Occupancy

    total $372,171 · program services $354,316 · management and general $17,038 · fundraising $817

  • 17 · Travel

    total $971 · program services $971

  • 19 · Conferences, conventions and meetings

    total $6,039 · program services $6,039

  • 22 · Depreciation, depletion and amortization

    total $566,832 · program services $538,491 · management and general $22,673 · fundraising $5,668

  • 23 · Insurance

    total $215,077 · program services $204,323 · management and general $8,603 · fundraising $2,151

  • 24a · Other expenses: ANIMAL FEED & SUPPLIES

    total $275,819 · program services $275,819

  • 24b · Other expenses: VETERINARY CARE & MEDICINE

    total $351,525 · program services $351,525

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $125,388 · program services $124,190 · management and general $1,198

  • 24e · All other expenses

    total $155,829 · program services $125,665 · management and general $13,444 · fundraising $16,720

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $263,423 · end of year $250,612

  • 2 · Savings and temporary cash investments

    beginning of year $1,910,103 · end of year $1,486,560

  • 9 · Prepaid expenses and deferred charges

    beginning of year $155,098 · end of year $181,980

  • 10a · Land, buildings and equipment: cost or other basis

    $13,123,123

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,720,922

  • 10c · Land, buildings and equipment, net

    beginning of year $5,804,119 · end of year $5,402,201

  • 11 · Investments: publicly traded securities

    beginning of year $15,219,405 · end of year $11,391,928

  • 15 · Other assets

    beginning of year $4,167,492 · end of year $6,504,830

  • 17 · Accounts payable and accrued expenses

    beginning of year $83,209 · end of year $93,501

  • 25 · Other liabilities

    beginning of year $24,179 · end of year $27,728

  • 27 · Net assets without donor restrictions

    beginning of year $26,885,071 · end of year $24,569,701

  • 28 · Net assets with donor restrictions

    beginning of year $527,181 · end of year $527,181

Mission and programs · 2022

Mission

PROVIDING SHELTER AND A PERMANENT HOME FOR ABUSED, ABANDONED AND RETIRED EXOTIC ANIMALS.

  • 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.

    Expenses $2,991,271

  • 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.

    Expenses $560,863

  • 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.

    Expenses $186,955

As filed on the 2022 return.

Listed in Part VII

  • Edward Stewart

    PRESIDENT

    Total calculated
    $70,000
    From this org
    $70,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Kevin McCourt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jackie Gai Dmv

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Kristina Wiley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Katia Bagatta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Steven M Pape

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Carl Haft

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Debra Morrow

    SECRETARY

    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
2022
Filed
11 May 2023
IRS schema version
2022v5.0
Source object
202301319349307655

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