Form 990 for tax year 2023

Filed by PEOPLES ANIMAL WELFARE SOCIETY.

What the amendment changed

Compared with the return it replaced , filed 7 July 2025 — the latest of 2 it replaced. 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 expenses: $834,116 changed to $829,715
Total assets, end of year: $3,579,818 changed to $3,584,219
Net assets or fund balances, end of year: $3,549,531 changed to $3,553,932
Program services expenses: $651,531 changed to $647,156
Management and general expenses: $162,719 changed to $162,693
Program service expenses (Part III): $651,531 changed to $647,156

Totals

Total revenue: $1,011,752
Total expenses: $829,715
Contributions and grants received: $642,518
Grants paid: $0
Program service revenue: $287,388
Investment income: -$36,235
Other revenue: $118,081
Total assets, end of year: $3,584,219
Total liabilities, end of year: $30,287
Net assets or fund balances, end of year: $3,553,932
Program services expenses (Part IX): $647,156
Management and general expenses: $162,693
Fundraising expenses: $19,866
Program service expenses (Part III): $647,156

Program services were 78.0% 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

$586,325
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 $24,912 · related or exempt -$61,147 · excluded $86,059
7a · Gross sales of assets other than inventory

securities $988,591
7b · Less cost or other basis and sales expenses

securities $1,049,738
7c · Gain or loss

securities -$61,147
7d · Net gain or loss

total -$61,147 · related or exempt -$61,147
8a · Fundraising events: gross income

$136,363
8b · Fundraising events: direct expenses

$18,282
8c · Net income from fundraising events

total $118,081 · excluded $118,081

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $146,100 · program services $146,100
10 · Payroll taxes

total $11,385 · program services $11,385
11c · Fees: accounting

total $6,480 · management and general $6,480
13 · Office expenses

total $26,310 · management and general $26,310
22 · Depreciation, depletion and amortization

total $25,170 · program services $2,629 · management and general $22,541
24a · Other expenses: VET. MEDICAL- SPAY/NEUTER

total $451,513 · program services $451,513
24b · Other expenses: ADVISOR SERVICE FEE MG

total $19,736 · management and general $19,736
24c · Other expenses: INSURANCE MG

total $18,810 · management and general $18,810
24d · Other expenses: EXPENSES SPECIAL EVENTS F

total $18,282 · fundraising $18,282
24e · All other expenses

total $105,929 · program services $35,529 · management and general $68,816 · fundraising $1,584

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $794,290 · end of year $365,531
2 · Savings and temporary cash investments

beginning of year $88,552 · end of year $183,184
3 · Pledges and grants receivable

beginning of year $126,700 · end of year $135,322
4 · Accounts receivable

end of year $10,621
9 · Prepaid expenses and deferred charges

end of year $5,500
10a · Land, buildings and equipment: cost or other basis

$1,159,213
10b · Land, buildings and equipment: accumulated depreciation

$660,494
10c · Land, buildings and equipment, net

beginning of year $415,562 · end of year $498,719
11 · Investments: publicly traded securities

beginning of year $1,850,866 · end of year $2,385,342
17 · Accounts payable and accrued expenses

beginning of year $37,425 · end of year $30,287
27 · Net assets without donor restrictions

beginning of year $3,183,746 · end of year $3,495,835
28 · Net assets with donor restrictions

beginning of year $54,799 · end of year $58,097

Mission and programs · 2023

Mission

ANIMAL SHELTER

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

Expenses $647,156 · Revenue $287,388
PROVIDE SHELTER, MEDICAL SERVICES AND PLACEMENT OF STRAY AND ABANDONED CATS & DOGS.

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

Listed in Part VII

Beth BerensonBETH BERENSON

DIRECTOR

Total calculated

$0
Lisa GibbonsLISA GIBBONS

DIRECTOR

Total calculated

$0
Beth GuldenBETH GULDEN

DIRECTOR

Total calculated

$0
Bradley RahmBRADLEY RAHM

DIRECTOR

Total calculated

$0
Shelly BroniecSHELLY BRONIEC

2ND VICE PRE

Total calculated

$0
Terri BuckleyTERRI BUCKLEY

PRESIDENT

Total calculated

$0
Vicki DeanVICKI DEAN

1ST VICE-PRE

Total calculated

$0
Margaret GrimmMARGARET GRIMM

TREASURER

Total calculated

$0
Sue KapalaSUE 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: 18 July 2025
IRS schema version: 2023v6.0
Source object: 202531999349301213

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