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← PEOPLES ANIMAL WELFARE SOCIETY

Form 990 for tax year 2023

Filed by PEOPLES ANIMAL WELFARE SOCIETY.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 18 July 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,216,231 changed to $1,011,752
Total expenses
$980,626 changed to $829,715
Contributions and grants received
$766,986 changed to $642,518
Investment income
$161,857 changed to -$36,235
Other revenue
$0 changed to $118,081
Total assets, end of year
$3,881,971 changed to $3,584,219
Total liabilities, end of year
$35,000 changed to $30,287
Net assets or fund balances, end of year
$3,846,971 changed to $3,553,932
Program services expenses
$666,987 changed to $647,156
Management and general expenses
$297,603 changed to $162,693
Fundraising expenses
$16,036 changed to $19,866
Program service expenses (Part III)
$666,987 changed to $647,156

Totals

Total revenue
$1,216,231
Total expenses
$980,626
Contributions and grants received
$766,986
Grants paid
$0
Program service revenue
$287,388
Investment income
$161,857
Other revenue
$0
Total assets, end of year
$3,881,971
Total liabilities, end of year
$35,000
Net assets or fund balances, end of year
$3,846,971
Program services expenses (Part IX)
$666,987
Management and general expenses
$297,603
Fundraising expenses
$16,036
Program service expenses (Part III)
$666,987

Program services were 68.0% 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.

  • 1b · Membership dues

    $56,193

  • 1f · All other contributions, gifts and grants

    $710,793

  • 2a · Program service revenue: ADOPTIONS

    total $201,608 · related or exempt $201,608

  • 2b · Program service revenue: MEMBERSHIP DUES & ASSESSMENTS

    total $56,193 · related or exempt $56,193

  • 2c · Program service revenue: MEDICAL TREATMENT

    total $17,820 · related or exempt $17,820

  • 2d · Program service revenue: GIVE-UP ADOPTIONS

    total $11,767 · related or exempt $11,767

  • 3 · Investment income

    total $161,857 · related or exempt $93,307 · excluded $68,550

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $142,428 · program services $142,428

  • 10 · Payroll taxes

    total $11,385 · program services $11,385

  • 11c · Fees: accounting

    total $10,105 · management and general $10,105

  • 13 · Office expenses

    total $26,058 · management and general $26,058

  • 22 · Depreciation, depletion and amortization

    total $155,688 · management and general $155,688

  • 24a · Other expenses: VET. MEDICAL- SPAY/NEUTER

    total $456,951 · program services $456,951

  • 24b · Other expenses: FEED & SUPPLIES

    total $27,568 · program services $27,568

  • 24c · Other expenses: ADVISOR SERVICE FEE MG

    total $19,736 · management and general $19,736

  • 24d · Other expenses: INSURANCE MG

    total $18,810 · management and general $18,810

  • 24e · All other expenses

    total $111,897 · program services $28,655 · management and general $67,206 · fundraising $16,036

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $801,862 · end of year $328,746

  • 2 · Savings and temporary cash investments

    beginning of year $88,552 · end of year $183,184

  • 3 · Pledges and grants receivable

    beginning of year $126,701 · end of year $121,701

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

    $2,311,069

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

    $1,582,024

  • 10c · Land, buildings and equipment, net

    beginning of year $415,562 · end of year $729,045

  • 11 · Investments: publicly traded securities

    beginning of year $1,850,866 · end of year $2,519,295

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,425 · end of year $35,000

  • 27 · Net assets without donor restrictions

    beginning of year $3,183,746 · end of year $3,790,617

  • 28 · Net assets with donor restrictions

    beginning of year $62,372 · end of year $56,354

Mission and programs · 2023

Mission

ANIMAL SHELTER

  • PROVIDE SHELTER, MEDICAL SERVICES AND PLACEMENT OF STRAY AND ABANDONED CATS AND DOGS.

    Expenses $610,764

  • PROVIDE SHELTER, MEDICAL SERVICES AND PLACEMENT OF STRAY AND ABANDONED CATS & DOGS.

    Expenses $56,223

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Beth Berenson

    DIRECTOR

    Total calculated
    $0

  • Lisa Gibbons

    DIRECTOR

    Total calculated
    $0

  • Beth Gulden

    DIRECTOR

    Total calculated
    $0

  • Bradley Rahm

    DIRECTOR

    Total calculated
    $0

  • Shelly Broniec

    2ND VICE PRE

    Total calculated
    $0

  • Terri Buckley

    PRESIDENT

    Total calculated
    $0

  • Vicki Dean

    1ST VICE-PRE

    Total calculated
    $0

  • Margaret Grimm

    TREASURER

    Total calculated
    $0

  • Sue Kapala

    SECRETARY

    Total calculated
    $0

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
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202423209349324507

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