Civic Intelligence

Pasco Animal Welfare Society Inc

EIN 59-3481554 • 501(c)3 • Port Richey, FL

Profile

Provide education and information regarding the overpopulation of animals, provide spay and neutering services at a low cost fee, to spay and neuter stray and adopted animals at no cost, to provide medical care to strays and to assist in putting down hopeless cases

11720 US 19 Room 18Port Richey, FL 34668

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

6.10x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.65x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$30,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

70%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$156,112

Up $64,469 (+70%) from 2016

Liabilities

Up

$951,561

Up $151,305 (+19%) from 2016

Net Assets

Down

-$795,449

Down $86,836 (-12%) from 2016

Operations
Liabilities / Revenue84th percentileNet Margin46th percentile

Revenue

Down

$1,460,899

Down $184,746 (-11%) from 2016

Expenses

Down

$1,425,017

Down $257,820 (-15%) from 2016

Net Income

Up

$35,882

Up $73,074 (+196%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2009: $642,729Liabilities 2009: $939,486Net Assets 2009: -$296,7572009Assets 2010: $643,074Liabilities 2010: $1,210,826Net Assets 2010: -$567,7522010Assets 2011: $625,010Liabilities 2011: $1,217,447Net Assets 2011: -$592,4372011Assets 2012: $62,547Liabilities 2012: $794,029Net Assets 2012: -$731,4822012Assets 2013: $80,193Liabilities 2013: $729,055Net Assets 2013: -$648,8622013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $67,065Liabilities 2015: $738,486Net Assets 2015: -$671,4212015Assets 2016: $91,643Liabilities 2016: $800,256Net Assets 2016: -$708,6132016Assets 2017: $156,112Liabilities 2017: $951,561Net Assets 2017: -$795,4492017

Highlighted filing

2017

Assets$156,112
Liabilities$951,561
Net Assets-$795,449
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2009: $1,360,373Expenses 2009: $1,610,535Net Income 2009: -$250,1622009Revenue 2010: $1,002,404Expenses 2010: $1,273,399Net Income 2010: -$270,9952010Revenue 2011: $915,263Expenses 2011: $939,948Net Income 2011: -$24,6852011Expenses 2012: $975,9652012Revenue 2013: $842,764Expenses 2013: $760,144Net Income 2013: $82,6202013Revenue 2014: $1,060,544Expenses 2014: $794,106Net Income 2014: $266,4382014Revenue 2015: $1,530,590Expenses 2015: $1,571,599Net Income 2015: -$41,0092015Revenue 2016: $1,645,645Expenses 2016: $1,682,837Net Income 2016: -$37,1922016Revenue 2017: $1,460,899Expenses 2017: $1,425,017Net Income 2017: $35,8822017

Highlighted filing

2017

Revenue$1,460,899
Expenses$1,425,017
Net Income$35,882
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,112
Liabilities
$951,561
Net assets
-$795,449
Revenue
$1,460,899
Expenses
$1,425,017
Net income
$35,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.95$0.80$1.46$1.43$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.80$0.71$1.65$1.68$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.74$0.67$1.53$1.57$0.04
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.06$0.79$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.73$0.65$0.84$0.76$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.79$0.73$0.98
2011Summary only. Only limited summary data is available for this year.$0.63$1.22$0.59$0.92$0.94$0.02
2010Summary only. Only limited summary data is available for this year.$0.64$1.21$0.57$1.00$1.27$0.27
2009Summary only. Only limited summary data is available for this year.$0.64$0.94$0.30$1.36$1.61$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,460,899
Mission and Program Overview

Mission

Provide education and information regarding the overpopulation of animals, provide spay and neutering services at a low cost fee, to spay and neuter stray and adopted animals at no cost, to provide medical care to strays and to assist in putting down hopeless cases

Provide education and information regarding the overpopulation of animals, provide spay and neutering services at a low cost fee, to spay and neuter stray and adopted animals at no cost, to provide medical care to strays

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$246,703$220,365▼ $26,338
Inventories for Sale or Use$35,131$127,127▲ $91,996
Cash and Non-Interest-Bearing Accounts$55,485$21,832▼ $33,653
Accounts Receivable$642$6,768▲ $6,126
Rtn Earn Endowment Incm Other Fnds$-708,613$-795,449▼ $86,836
Total Assets$91,643$156,112▲ $64,469
Other Assets Total$385$385→ $0
Liabilities
Other Liabilities$546,553$616,008▲ $69,455
Accounts Payable and Accrued Expenses$7,000$115,188▲ $108,188
Total Liabilities$800,256$951,561▲ $151,305
Net Assets / Fund Balance
Total Net Assets Fund Balance$-708,613$-795,449▼ $86,836
Total Liabilities and Net Assets / Fund Balance$91,643$156,112▲ $64,469
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela DawsonTreasurer/DirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Jeanette RichPresident/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,460,899
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$35,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$821,202
Salaries, Compensation, and Employee Benefits$603,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$326,563
Payroll Taxes---$247,252
Occupancy---$139,921
Office Expenses---$56,084
Current Officers, Directors, Trustees, and Key Employees---$30,000
Insurance---$17,061
Other Expenses---$5,555
Travel---$1,952
Advertising---$1,351
Fees for Services Accounting---$1,180
Interest---$68
Total Functional Expenses$0$0$0$1,425,017
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$246,703$220,365▼ $26,338
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$616,008
Federal withholding taxes penalties-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“All members are active in the Office where returns are filed”

Filing and Contact Details

Filer

Filer Name
Pasco Animal Welfare Society Inc
EIN
59-3481554
Phone
7278199551
Address
11720 US 19 Room 18, PORT RICHEY, FL 34668

Signing Officer

Name
Jeannette Rich
Title
President
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanette Rich
Formed
1999
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
39

Preparer

Firm
Professional Business Accounting
Address
15201 Roosevelt Blvd 112, Clearwater, FL 33760
Preparer
David Glaser
Phone
7275390263
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line Line 9

“Adjustment for reclassification of IRS tax liabilities on year end 2016”

Raw XML Appendix314 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0115188
IRS990/AccountsReceivableGrp/BOYAmt0642
IRS990/AccountsReceivableGrp/EOYAmt06768
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATION AND INFORMATION REGARDING THE OVERPOPULATION OF ANIMALS, PROVIDE SPAY AND NEUTERING SERVICES AT A LOW COST FEE, TO SPAY AND NEUTER STRAY AND ADOPTED ANIMALS AT NO COST, TO PROVIDE MEDICAL CARE TO STRAYS
IRS990/AdvertisingGrp/TotalAmt01351
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JEANETTE RICH
IRS990/BooksInCareOfDetail/PhoneNum07278199551
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011720 US 19
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORT RICHEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034668
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055485
IRS990/CashNonInterestBearingGrp/EOYAmt021832
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0821202
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01460899
IRS990/CYRevenuesLessExpensesAmt035882
IRS990/CYSalariesCompEmpBnftPaidAmt0603815
IRS990/CYTotalExpensesAmt01425017
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01460899
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Spay and Nutering
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01180
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0JEANETTE RICH
IRS990/Form990PartVIISectionAGrp/PersonNm1PAMELA DAWSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/DIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01460899
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt017061
IRS990/InterestGrp/TotalAmt068
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035131
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0127127
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0246703
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0220365
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EDUCATION AND INFORMATION REGARDING THE OVERPOPULATION OF ANIMALS, PROVIDE SPAY AND NEUTERING SERVICES AT A LOW COST FEE, TO SPAY AND NEUTER STRAY AND ADOPTED ANIMALS AT NO COST, TO PROVIDE MEDICAL CARE TO STRAYS AND TO ASSIST IN PUTTING DOWN HOPELESS CASES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-708613
IRS990/NetAssetsOrFundBalancesEOYAmt0-795449
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0139921
IRS990/OfficeExpensesGrp/TotalAmt056084
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0385
IRS990/OtherAssetsTotalGrp/EOYAmt0385
IRS990/OtherChangesInNetAssetsAmt0-122718
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Couny tags related
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Equipment supplies
IRS990/OtherExpensesGrp/TotalAmt0552925
IRS990/OtherExpensesGrp/TotalAmt113680
IRS990/OtherExpensesGrp/TotalAmt231425
IRS990/OtherExpensesGrp/TotalAmt35555
IRS990/OtherLiabilitiesGrp/BOYAmt0546553
IRS990/OtherLiabilitiesGrp/EOYAmt0616008
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326563
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0247252
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEANETTE RICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541940
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC
IRS990/ProgramServiceRevenueGrp/Desc1THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc2GROOMING RELATED
IRS990/ProgramServiceRevenueGrp/Desc3ADOPTIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01389136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3791
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0809351
IRS990/PYProgramServiceRevenueAmt01645645
IRS990/PYRevenuesLessExpensesAmt0-37192
IRS990/PYSalariesCompEmpBnftPaidAmt0873486
IRS990/PYTotalExpensesAmt01682837
IRS990/PYTotalRevenueAmt01645645
IRS990/ReconcilationRevenueExpnssAmt035882
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-708613
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-795449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04818
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04818
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04818
IRS990ScheduleA/TotalSupportAmt04818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0616008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Federal withholding taxes penalties
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt0616008
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0188503
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0156443
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jeannette Rich
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0188503
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All members are active in the Office where returns are filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Adjustment for reclassification of IRS tax liabilities on year end 2016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091643
IRS990/TotalAssetsEOYAmt0156112
IRS990/TotalAssetsGrp/BOYAmt091643
IRS990/TotalAssetsGrp/EOYAmt0156112
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01425017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0800256
IRS990/TotalLiabilitiesEOYAmt0951561
IRS990/TotalLiabilitiesGrp/BOYAmt0800256
IRS990/TotalLiabilitiesGrp/EOYAmt0951561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-708613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-795449
IRS990/TotalProgramServiceRevenueAmt01460899
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01460899
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156112
IRS990/TravelGrp/TotalAmt01952
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt011720 US 19 SUITE 18
IRS990/USAddress/CityNm0PORT RICHEY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034668
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeannette Rich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASCO ANIMAL WELFARE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0PASC
ReturnHeader/Filer/EIN0593481554
ReturnHeader/Filer/PhoneNum07278199551
ReturnHeader/Filer/USAddress/AddressLine1Txt011720 US 19 Room 18
ReturnHeader/Filer/USAddress/CityNm0PORT RICHEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034668
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05BCBD7CB9851112ADE3A664729B555E6F509DAF1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05BCBD7CB9851112ADE3A664729B555E6F509DAF1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.144.61.42
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:49:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Professional Business Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015201 Roosevelt Blvd 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clearwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033760
ReturnHeader/PreparerPersonGrp/PhoneNum07275390263
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Glaser
ReturnHeader/ReturnTs02018-05-14T09:54:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.