Progressive Animal Welfare Society Inc
- Assets
- $61.9m
- Revenue
- $13.5m
- Investments
- $0.0
- Employees
- 150
- Location
- Lynnwood, WA
- Founding
- 12/1967
- Data as of
- 12/2023
- EIN
- 91-6073154
Organization Overview
Progressive Animal Welfare Society Inc is located in Lynnwood, WA. The organization was established in 1967. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2023, Progressive Animal Welfare Society Inc employed 150 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Progressive Animal Welfare Society Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Progressive Animal Welfare Society Inc generated $13.5m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $7.6m during the year ending 12/2023. While expenses have increased by 7.5% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
A CHAMPION FOR ANIMALS SINCE 1967, PAWS IS A NATIONALLY RECOGNIZED LEADER - REHABILITATING INJURED AND ORPHANED WILDLIFE, SHELTERING AND ADOPTING HOMELESS CATS AND DOGS, AND EDUCATING PEOPLE TO MAKE A BETTER WORLD FOR ANIMALS AND PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPANION ANIMAL SERVICES - PAWS PROVIDES REFUGE FOR MORE THAN 3,732 HOMELESS, LOST, OR ORPHANED CATS AND DOGS EVERY YEAR, PLACING THEM IN LOVING, PERMANENT HOMES OR REUNITING THEM WITH THEIR FAMILIES. EVERY HEALTHY, ADOPTABLE ANIMAL AT PAWS IS PLACED INTO A RESPONSIBLE, CARING HOME. PAWS PROVIDES MEDICAL CARE TO EACH ANIMAL, INCLUDING SPAY/NEUTER SURGERY, VACCINES, AND MICROCHIPPING AS WELL AS BEHAVIOR TRAINING AND ENRICHMENT. PAWS ALSO PROVIDES TRAINING AND EDUCATION TO STRENGTHEN THE HUMAN/ANIMAL BOND AND WORKS TO END ANIMAL CRUELTY AND OVERPOPULATION.
WILDLIFE SERVICES - DEDICATED TO HELPING WILD ANIMALS RETURN TO THE WILD, PAWS WILDLIFE CENTER REHABILITATES INJURED AND ORPHANED WILD ANIMALS FROM THE STATE OF WASHINGTON AND BEYOND. PAWS CARES FOR OVER 4,442 WILD ANIMALS EACH YEAR, WITH A FOCUS ON REHABILITATING NATIVE SPECIES. PAWS PARTNERS WITH A VARIETY OF FEDERAL, STATE, AND LOCAL AGENCIES, AS WELL AS PRIVATE LANDOWNERS, FOR THE RELEASE OF WILD ANIMALS BACK TO THE WILD ONCE REHABILITATED. PAWS WILDLIFE CENTER ALSO SERVES AS A RESOURCE FOR PEOPLE, OFFERING EDUCATIONAL TRAINING PROGRAMS TO FUTURE PROFESSIONALS IN WILDLIFE MEDICINE AND REHABILITATION, ASSISTING THE COMMUNITY WITH HUMANE SOLUTIONS TO WILDLIFE CONFLICTS, AND RESPONDING TO CONCERNS ABOUT INJURED AND ORPHANED WILD ANIMALS.
EDUCATION AND OUTREACH - PAWS RAISES AWARENESS OF ANIMAL ISSUES AND HELPS CREATE POSITIVE CHANGE FOR ANIMALS THROUGH OUTREACH AND EDUCATION, ADVOCACY PROGRAMS, AND PARTNERSHIPS. MORE THAN 2,532 YOUTH AND ADULTS ARE EMPOWERED EACH YEAR BY PAWS' EDUCATION PROGRAMS AND MESSAGES OF COMPASSION CARRIED OUT THROUGH ELEMENTARY SCHOOL CURRICULUM, YOUTH WORKSHOPS, PUBLIC AWARENESS CAMPAIGNS, OUTREACH AT EVENTS, AND PRINT AND ONLINE EDUCATIONAL MATERIALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jen Evans Chair | OfficerTrustee | 3 | $0 |
Joe Grube Vice Chair | OfficerTrustee | 2 | $0 |
Kris Tsujikawa Secretary | OfficerTrustee | 2 | $0 |
Bob Mahon Treasurer | OfficerTrustee | 2 | $0 |
Katie Jordan Past Chair | OfficerTrustee | 2 | $0 |
Josh Amato Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Trico Companies Llc Construction Site Devel | 12/30/23 | $8,714,125 |
Jones & Jones Ltd Architectural Design | 12/30/23 | $222,610 |
Dcg One Printing And Publishing | 12/30/23 | $164,510 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $767,533 |
| Related organizations | $0 |
| Government grants | $1,500,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,695,451 |
| Noncash contributions included in lines 1a–1f | $244,736 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,962,984 |
| Total Program Service Revenue | $1,347,921 |
| Investment income | $155,140 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $851 |
| Net Income from Fundraising Events | -$381,403 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $35,421 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,501,588 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $365,618 |
| Compensation of current officers, directors, key employees. | $182,070 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,209,330 |
| Pension plan accruals and contributions | $113,335 |
| Other employee benefits | $486,116 |
| Payroll taxes | $444,366 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,658 |
| Fees for services: Accounting | $29,270 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $60,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $86,807 |
| Advertising and promotion | $33,209 |
| Office expenses | $47,294 |
| Information technology | $211,351 |
| Royalties | $0 |
| Occupancy | $263,481 |
| Travel | $19,453 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $106,603 |
| Insurance | $49,633 |
| All other expenses | $262,432 |
| Total functional expenses | $7,594,717 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,003,251 |
| Savings and temporary cash investments | $10,503,925 |
| Pledges and grants receivable | $899,642 |
| Accounts receivable, net | $16,213 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $27,860 |
| Prepaid expenses and deferred charges | $133,300 |
| Net Land, buildings, and equipment | $40,884,151 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,429,138 |
| Total assets | $61,897,480 |
| Accounts payable and accrued expenses | $3,272,092 |
| Grants payable | $0 |
| Deferred revenue | $5,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,000,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $16,416 |
| Total liabilities | $9,293,508 |
| Net assets without donor restrictions | $28,013,102 |
| Net assets with donor restrictions | $24,590,870 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $61,897,480 |