Civic Intelligence

Paws - Providing Animal Welfare

EIN 83-0326768 • 501(c)3 • Jackson, WY

Profile

Paws - providing animal welfare services' mission is to serve as a community resource to prevent pet homelessness, to protect pets from harm and suffering, and to promote responsibile ownership.

PO Box 10333Jackson, WY 83002

www.pawsofjh.org

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

71st percentile

23%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,579,522

Up $460,747 (+22%) from 2023

Liabilities

Down

$2,170

Down $1,732 (-44%) from 2023

Net Assets

Up

$2,577,352

Up $462,479 (+22%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin75th percentile

Revenue

Up

$2,060,683

Up $853,347 (+71%) from 2023

Expenses

Up

$1,598,204

Up $115,385 (+7.8%) from 2023

Net Income

Up

$462,479

Up $737,962 (+268%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $251,430Liabilities 2010: $3,316Net Assets 2010: $248,1142010Assets 2011: $249,988Liabilities 2011: $2,399Net Assets 2011: $247,5892011Assets 2012: $295,235Liabilities 2012: $2,339Net Assets 2012: $292,8962012Assets 2013: $1,047,179Liabilities 2013: $2,701Net Assets 2013: $1,044,4782013Assets 2014: $1,280,966Liabilities 2014: $4,082Net Assets 2014: $1,276,8842014Assets 2015: $1,589,834Liabilities 2015: $2,708Net Assets 2015: $1,587,1262015Assets 2016: $1,476,063Liabilities 2016: $0Net Assets 2016: $1,476,0632016Assets 2017: $1,793,382Liabilities 2017: $0Net Assets 2017: $1,793,3822017Assets 2018: $1,853,354Liabilities 2018: $5,677Net Assets 2018: $1,847,6772018Assets 2019: $1,967,053Liabilities 2019: $132Net Assets 2019: $1,966,9212019Assets 2020: $2,133,258Liabilities 2020: $3,267Net Assets 2020: $2,129,9912020Assets 2021: $2,684,161Liabilities 2021: $0Net Assets 2021: $2,684,1612021Assets 2022: $2,398,519Liabilities 2022: $8,163Net Assets 2022: $2,390,3562022Assets 2023: $2,118,775Liabilities 2023: $3,902Net Assets 2023: $2,114,8732023Assets 2024: $2,579,522Liabilities 2024: $2,170Net Assets 2024: $2,577,3522024

Highlighted filing

2024

Assets$2,579,522
Liabilities$2,170
Net Assets$2,577,352
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $351,4692010Expenses 2011: $346,0732011Expenses 2012: $373,7442012Revenue 2013: $1,060,286Expenses 2013: $329,267Net Income 2013: $731,0192013Revenue 2014: $656,863Expenses 2014: $413,069Net Income 2014: $243,7942014Revenue 2015: $833,709Expenses 2015: $437,199Net Income 2015: $396,5102015Revenue 2016: $267,831Expenses 2016: $435,075Net Income 2016: -$167,2442016Revenue 2017: $796,697Expenses 2017: $571,532Net Income 2017: $225,1652017Revenue 2018: $812,687Expenses 2018: $628,115Net Income 2018: $184,5722018Revenue 2019: $569,524Expenses 2019: $634,522Net Income 2019: -$64,9982019Revenue 2020: $664,063Expenses 2020: $667,010Net Income 2020: -$2,9472020Revenue 2021: $1,105,356Expenses 2021: $670,339Net Income 2021: $435,0172021Revenue 2022: $1,242,280Expenses 2022: $1,134,003Net Income 2022: $108,2772022Revenue 2023: $1,207,336Expenses 2023: $1,482,819Net Income 2023: -$275,4832023Revenue 2024: $2,060,683Expenses 2024: $1,598,204Net Income 2024: $462,4792024

Highlighted filing

2024

Revenue$2,060,683
Expenses$1,598,204
Net Income$462,479
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,579,522
Liabilities
$2,170
Net assets
$2,577,352
Revenue
$2,060,683
Expenses
$1,598,204
Net income
$462,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$2.06$1.60$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.11$1.21$1.48$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.39$1.24$1.13$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$1.11$0.67$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.66$0.67$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.57$0.63$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.85$0.81$0.63$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.80$0.57$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.27$0.44$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.83$0.44$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.66$0.41$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.04$1.06$0.33$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.29$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 10, 2025
Return Version
2024v5.0
Gross Receipts
$4,367,900
Mission and Program Overview

Mission

Paws of jackon hole's mission is to serve as a community resource to prevent pet homelessness, to protect pets from harm and suffering, and to promote responsibile ownership.

Paws' mission is to serve as a community resource to prevent pet homelessness, to protect pets from harm and suffering, and to promote responsible owernship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$178,194$222,832▲ $44,638
Accounts Receivable$1,200$13,841▲ $12,641
Total Assets$2,118,775$2,579,522▲ $460,747
Other Assets Total$1,939,381$2,342,849▲ $403,468
Liabilities
Other Liabilities$3,902$2,170▼ $1,732
Total Liabilities$3,902$2,170▼ $1,732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,014,873$1,895,437▼ $119,436
Net Assets With Donor Restrictions$100,000$681,915▲ $581,915
Total Net Assets Fund Balance$2,114,873$2,577,352▲ $462,479
Total Liabilities and Net Assets / Fund Balance$2,118,775$2,579,522▲ $460,747

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$35,937$35,937
Other Assets Org$2,342,849--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael ColesChairman
Cameron HumeVice Chairma
Dr Alex RadebaughBoard Member
Rick HoweBoard Member
Tom MolnarBoard Member
Valerie BeckBoard Member
Caroline McintyreSecretary
Paul MowerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,087,016
Program Service Revenue
$46,935
Investment Income
$276,053
Other Revenue
$650,679
All Other Contributions
$1,087,016
Change in Net Assets
$462,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,060,683
Total Revenue per Audited Statements
$2,060,683
Total Revenue per Form 990
$2,060,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,010,976
Other Expenses$587,228
Total Fundraising Expense$269,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$711,650$41,862$83,724$837,236
Fees for Services Other$74,826$6,182$115,191$196,199
Other Employee Benefits$33,462$14,341$47,803$95,606
Payroll Taxes$67,175$3,653$7,306$78,134
Occupancy$19,657$17,100$5,130$41,887
Office Expenses$33,458$3,974$3,974$41,406
Fees for Service Investment Mgmnt Fees-$21,980-$21,980
Other Expenses$19,226--$19,226
Conferences and Meetings$6,623$1,733$5,777$14,133
Fees for Services Accounting-$12,861-$12,861
Information Technology$6,129$6,008$123$12,260
Travel$5,830$1,665$833$8,328
All Other Expenses$6,600--$6,600
Insurance-$3,460-$3,460
Total Functional Expenses$1,193,524$134,819$269,861$1,598,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,598,204
Total Expenses per Audited Statements$1,598,204
Total Expenses per Form 990$1,598,204
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$455,478
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pet Gala$455,478$455,478-$455,478
Total Events$455,478$455,478-$455,478
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Payable$2,170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“An annual review is conducted to identify potential conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for any key employees is determined by the board of directors”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Paws - Providing Animal Welfare
EIN
83-0326768
Phone
3077342441
Address
PO BOX 10333, JACKSON, WY 83002

Signing Officer

Name
Paul Mower
Title
Treasurer
Phone
3077342441
Signed
2025-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Coles
Formed
1999
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
0
Employees
17
Volunteers
17

Preparer

Firm
Vinson Scott & Associates Cpas Rllp
Address
PO BOX 1767, JACKSON, WY 83001-1767
Preparer
Andrew Scott CPA
Phone
3077338377
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Paws - providing animal welfare services' mission is to serve as a community resource to prevent pet homelessness, to protect pets from harm and suffering, and to promote responsibile ownership.”

Form 990, Page 2, Part III, Line 4D

“Medfund: the paws medfund provided financial assistance to more than 150 families whose pets needed critical veterinary care. The lifesaving program prevents unnecessary suffering of pets due to financial constraints.”

Form 990, Part IX, Line 11G

“Consulting 22,168 0 2,463 marketing/branding 52,658 0 5,851 credit card fees 0 6,177 0 foreign taxes 0 5 0 pet gala advertising 0 0 106,877 total 74,826 6,182 115,191”

Raw XML AppendixShowing 400 of 435 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.

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03974
IRS990/OfficeExpensesGrp/ProgramServicesAmt033458
IRS990/OfficeExpensesGrp/TotalAmt041406
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01939381
IRS990/OtherAssetsTotalGrp/EOYAmt02342849
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt047803
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014341
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095606
IRS990/OtherExpensesGrp/Desc0ANIMAL SHELTER
IRS990/OtherExpensesGrp/Desc1SPAY AND NEUTER
IRS990/OtherExpensesGrp/Desc2MUTT MITTS
IRS990/OtherExpensesGrp/Desc3EDUCATION/OUTREACH
IRS990/OtherExpensesGrp/ProgramServicesAmt0123690
IRS990/OtherExpensesGrp/ProgramServicesAmt156465
IRS990/OtherExpensesGrp/ProgramServicesAmt228733
IRS990/OtherExpensesGrp/ProgramServicesAmt319226
IRS990/OtherExpensesGrp/TotalAmt0123690
IRS990/OtherExpensesGrp/TotalAmt156465
IRS990/OtherExpensesGrp/TotalAmt228733
IRS990/OtherExpensesGrp/TotalAmt319226
IRS990/OtherLiabilitiesGrp/BOYAmt03902
IRS990/OtherLiabilitiesGrp/EOYAmt02170
IRS990/OtherRevenueMiscGrp/Desc0ANNUAL APPEAL
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0193934
IRS990/OtherRevenueMiscGrp/ExclusionAmt11267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0193934
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11267
IRS990/OtherRevenueTotalAmt0195201
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0711650
IRS990/OtherSalariesAndWagesGrp/TotalAmt0837236
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07306
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03653
IRS990/PayrollTaxesGrp/ProgramServicesAmt067175
IRS990/PayrollTaxesGrp/TotalAmt078134
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL COLES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046935
IRS990/ProgSrvcAccomActy2Grp/Desc0OPEN ADMISSION ANIMAL SHELTER: IN 2022, PAWS TOOK OVER MANAGEMENT OF AN OPEN-ADMISSION ANIMAL SHELTER IN DRIGGS, IDAHO. EACH YEAR, 400-500 LOCAL STRAY, ABANDONED, AND OWNER-RELIQUISHED PETS ARE CARED FOR AND GIVEN A SECOND CHANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0123690
IRS990/ProgSrvcAccomActy3Grp/Desc0SPAY/NEUTER PROGRAM: IN 2022 PAWS PROVIDED MORE THAN 650 FREE AND LOW COST SPAY AND NEUTER VOUCHERS TO RESIDENTS OF TETON COUNTY, WY, STAR VALLEY, WY, AND TETON COUNTY, ID, AND HELPED 125 PET OWNERS PAY FOR CRITICAL VETERINARY CARE FOR THEIR ANIMALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056465
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEDFUND: THE PAWS MEDFUND PROVIDED FINANCIAL ASSISTANCE TO MORE THAN 150 FAMILIES WHOSE PETS NEEDED CRITICAL VETERINARY CARE. THE LIFESAVING PROGRAM PREVENTS UNNECESSARY SUFFERING OF PETS DUE TO FINANCIAL CONSTRAINTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0815754
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0671792
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028894
IRS990/PYOtherExpensesAmt0625332
IRS990/PYOtherRevenueAmt0460856
IRS990/PYProgramServiceRevenueAmt045794
IRS990/PYRevenuesLessExpensesAmt0-275483
IRS990/PYSalariesCompEmpBnftPaidAmt0857487
IRS990/PYTotalExpensesAmt01482819
IRS990/PYTotalRevenueAmt01207336
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0462479
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0389,642
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01087016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0671792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0842174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0818546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0557821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03977349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040969
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0281980
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01070032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0650679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0167994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0174519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047129
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01040321
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75050
IRS990ScheduleA/PublicSupportPY170Pct00.83010
IRS990ScheduleA/PublicSupportTotal170Amt03977349
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01087016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0671792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0842174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0818546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0557821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03977349
IRS990ScheduleA/TotalSupportAmt05299650
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01598204
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02342849
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FMS - LT PROJECTS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035937
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02060683
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02342849
IRS990ScheduleD/TotalExpensesPerForm990Amt01598204
IRS990ScheduleD/TotalLiabilityAmt02170
IRS990ScheduleD/TotalRevenuePerForm990Amt02060683
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02060683
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01598204
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PET GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0455478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0455478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0455478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0455478
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0455478
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAWS - PROVIDING ANIMAL WELFARE SERVICES' MISSION IS TO SERVE AS A COMMUNITY RESOURCE TO PREVENT PET HOMELESSNESS, TO PROTECT PETS FROM HARM AND SUFFERING, AND TO PROMOTE RESPONSIBILE OWNERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEDFUND: THE PAWS MEDFUND PROVIDED FINANCIAL ASSISTANCE TO MORE THAN 150 FAMILIES WHOSE PETS NEEDED CRITICAL VETERINARY CARE. THE LIFESAVING PROGRAM PREVENTS UNNECESSARY SUFFERING OF PETS DUE TO FINANCIAL CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ANNUAL REVIEW IS CONDUCTED TO IDENTIFY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR ANY KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSULTING 22,168 0 2,463 MARKETING/BRANDING 52,658 0 5,851 CREDIT CARD FEES 0 6,177 0 FOREIGN TAXES 0 5 0 PET GALA ADVERTISING 0 0 106,877 TOTAL 74,826 6,182 115,191
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02118775
IRS990/TotalAssetsEOYAmt02579522
IRS990/TotalAssetsGrp/BOYAmt02118775
IRS990/TotalAssetsGrp/EOYAmt02579522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01087016
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0269861
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01193524
IRS990/TotalFunctionalExpensesGrp/TotalAmt01598204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03902
IRS990/TotalLiabilitiesEOYAmt02170
IRS990/TotalLiabilitiesGrp/BOYAmt03902
IRS990/TotalLiabilitiesGrp/EOYAmt02170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02114873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02577352
IRS990/TotalOtherProgSrvcExpenseAmt0815754
IRS990/TotalProgramServiceExpensesAmt01193524
IRS990/TotalProgramServiceRevenueAmt046935
IRS990/TotalRevenueGrp/ExclusionAmt0737900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02060683
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02118775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02579522
IRS990/TravelGrp/FundraisingAmt0833
IRS990/TravelGrp/ManagementAndGeneralAmt01665
IRS990/TravelGrp/ProgramServicesAmt05830
IRS990/TravelGrp/TotalAmt08328
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02000 SOUTH PARK RANCH RD SOUTH FOR
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0WY

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