Form 990 for tax year 2023
Filed by PROGRESSIVE ANIMAL WELFARE SOCIETY PAWS OF BAINBRIDGE ISLAND.
Totals
- Total revenue
- $550,586
- Total expenses
- $713,699
- Contributions and grants received
- $408,775
- Grants paid
- $0
- Program service revenue
- $22,783
- Investment income
- $2,791
- Other revenue
- $116,237
- Total assets, end of year
- $1,765,359
- Total liabilities, end of year
- $171,372
- Net assets or fund balances, end of year
- $1,593,987
- Program services expenses (Part IX)
- $613,183
- Management and general expenses
- $100,516
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $613,183
Program services were 85.9% 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.
-
1e · Government grants (contributions)
$45,896
-
1f · All other contributions, gifts and grants
$362,879
-
2a · Program service revenue: ADOPTION SERVICES
total $22,783 · related or exempt $22,783
-
3 · Investment income
total $2,791 · related or exempt $2,791
-
8a · Fundraising events: gross income
$186,921
-
8b · Fundraising events: direct expenses
$70,684
-
8c · Net income from fundraising events
total $116,237 · excluded $116,237
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,104 · program services $61,578 · management and general $20,526
-
7 · Other salaries and wages
total $296,306 · program services $296,306
-
8 · Pension plan contributions
total $4,886 · program services $4,569 · management and general $317
-
9 · Other employee benefits
total $17,852 · program services $17,494 · management and general $358
-
10 · Payroll taxes
total $41,908 · program services $39,380 · management and general $2,528
-
11a · Fees: management
total $64,303 · management and general $64,303
-
11b · Fees: legal
total $4,899 · management and general $4,899
-
11c · Fees: accounting
total $5,516 · management and general $5,516
-
12 · Advertising and promotion
total $5,547 · program services $5,547
-
13 · Office expenses
total $3,464 · program services $2,598 · management and general $866
-
16 · Occupancy
total -$4,935 · program services -$5,506 · management and general $571
-
17 · Travel
total $6,878 · program services $6,878
-
22 · Depreciation, depletion and amortization
total $11,183 · program services $11,183
-
23 · Insurance
total $4,136 · program services $4,136
-
24a · Other expenses: VETERINARY SERVICES
total $77,428 · program services $77,428
-
24b · Other expenses: TELEPHONE
total $1,776 · program services $1,332 · management and general $444
-
24c · Other expenses: SUPPLIES
total $45,215 · program services $45,215
-
24d · Other expenses: WEBSITE
total $752 · program services $564 · management and general $188
-
24e · All other expenses
total $44,481 · program services $44,481
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $212,661 · end of year $99,398
-
2 · Savings and temporary cash investments
beginning of year $24,964
-
9 · Prepaid expenses and deferred charges
beginning of year $674 · end of year $74
-
10a · Land, buildings and equipment: cost or other basis
$252,976
-
10b · Land, buildings and equipment: accumulated depreciation
$196,798
-
10c · Land, buildings and equipment, net
beginning of year $41,599 · end of year $56,178
-
11 · Investments: publicly traded securities
beginning of year $1,287,451
-
15 · Other assets
beginning of year $232,333 · end of year $1,609,709
-
24 · Unsecured notes and loans payable
beginning of year $162,872 · end of year $155,180
-
25 · Other liabilities
beginning of year $15,050 · end of year $16,192
-
27 · Net assets without donor restrictions
beginning of year $1,621,760 · end of year $1,593,987
Mission and programs · 2023
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 $459,887
-
PET ADOPTION SERVICES FOR CATS & KITTENS
Expenses $153,296
As filed on the 2023 return.
Listed in Part VII
-
Andrea McGuireANDREA MCGUIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wayne WebsterWAYNE WEBSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne Keel-EckmannSUZANNE KEEL-ECKMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Becca HansonBECCA HANSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Susan BraunSUSAN BRAUN
VICE PRESIDENT SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Suvarna AndersonSUVARNA ANDERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 3
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
- 18 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531159349302158
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.