Civic Intelligence

Performing Animal Welfare Society

EIN 94-3005157 • 501(c)3 • Galt, CA

Profile

Providing shelter and a permanent home for abused, abandoned and retired exotic animals.

PO Box 849Galt, CA 95632

www.pawsweb.org

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $25M-$50M 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

86th percentile

25%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

74%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$36,227,006

Up $7,238,799 (+25%) from 2023

Liabilities

Down

$128,516

Down $14,085 (-9.9%) from 2023

Net Assets

Up

$36,098,490

Up $7,252,884 (+25%) from 2023

Operations
Liabilities / Revenue9th percentileNet Margin89th percentile

Revenue

Up

$9,739,941

Up $4,146,367 (+74%) from 2023

Expenses

Up

$5,017,252

Up $654,392 (+15%) from 2023

Net Income

Up

$4,722,689

Up $3,491,975 (+284%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$40M$30M$20M$10M$0Assets 2010: $9,579,839Liabilities 2010: $622,206Net Assets 2010: $8,957,6332010Assets 2011: $9,694,581Liabilities 2011: $152,856Net Assets 2011: $9,541,7252011Assets 2012: $10,616,709Liabilities 2012: $156,611Net Assets 2012: $10,460,0982012Assets 2013: $10,485,917Liabilities 2013: $275,332Net Assets 2013: $10,210,5852013Assets 2014: $14,791,171Liabilities 2014: $105,745Net Assets 2014: $14,685,4262014Assets 2015: $15,561,797Liabilities 2015: $101,414Net Assets 2015: $15,460,3832015Assets 2016: $17,166,248Liabilities 2016: $95,578Net Assets 2016: $17,070,6702016Assets 2017: $16,443,123Liabilities 2017: $143,117Net Assets 2017: $16,300,0062017Assets 2018: $19,852,306Liabilities 2018: $75,197Net Assets 2018: $19,777,1092018Assets 2019: $20,570,423Liabilities 2019: $134,920Net Assets 2019: $20,435,5032019Assets 2020: $24,466,680Liabilities 2020: $129,507Net Assets 2020: $24,337,1732020Assets 2021: $27,519,640Liabilities 2021: $107,388Net Assets 2021: $27,412,2522021Assets 2022: $25,218,111Liabilities 2022: $121,229Net Assets 2022: $25,096,8822022Assets 2023: $28,988,207Liabilities 2023: $142,601Net Assets 2023: $28,845,6062023Assets 2024: $36,227,006Liabilities 2024: $128,516Net Assets 2024: $36,098,4902024

Highlighted filing

2024

Assets$36,227,006
Liabilities$128,516
Net Assets$36,098,490
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,796,5002010Expenses 2011: $3,016,9172011Expenses 2012: $3,125,9822012Revenue 2013: $3,001,939Expenses 2013: $3,251,452Net Income 2013: -$249,5132013Revenue 2014: $7,688,048Expenses 2014: $3,213,207Net Income 2014: $4,474,8412014Revenue 2015: $3,894,199Expenses 2015: $3,119,242Net Income 2015: $774,9572015Revenue 2016: $4,810,612Expenses 2016: $3,200,325Net Income 2016: $1,610,2872016Revenue 2017: $2,763,941Expenses 2017: $3,534,605Net Income 2017: -$770,6642017Revenue 2018: $7,110,483Expenses 2018: $3,633,380Net Income 2018: $3,477,1032018Revenue 2019: $4,402,948Expenses 2019: $3,744,554Net Income 2019: $658,3942019Revenue 2020: $7,545,677Expenses 2020: $3,644,008Net Income 2020: $3,901,6692020Revenue 2021: $7,116,012Expenses 2021: $4,040,933Net Income 2021: $3,075,0792021Revenue 2022: $5,444,393Expenses 2022: $4,348,493Net Income 2022: $1,095,9002022Revenue 2023: $5,593,574Expenses 2023: $4,362,860Net Income 2023: $1,230,7142023Revenue 2024: $9,739,941Expenses 2024: $5,017,252Net Income 2024: $4,722,6892024

Highlighted filing

2024

Revenue$9,739,941
Expenses$5,017,252
Net Income$4,722,689
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$36,227,006
Liabilities
$128,516
Net assets
$36,098,490
Revenue
$9,739,941
Expenses
$5,017,252
Net income
$4,722,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.2$0.13$36.1$9.74$5.02$4.72
2023Detailed filing. Detailed filing data is available for this year.$29.0$0.14$28.8$5.59$4.36$1.23
2022Detailed filing. Detailed filing data is available for this year.$25.2$0.12$25.1$5.44$4.35$1.10
2021Detailed filing. Detailed filing data is available for this year.$27.5$0.11$27.4$7.12$4.04$3.08
2020Detailed filing. Detailed filing data is available for this year.$24.5$0.13$24.3$7.55$3.64$3.90
2019Detailed filing. Detailed filing data is available for this year.$20.6$0.13$20.4$4.40$3.74$0.66
2018Detailed filing. Detailed filing data is available for this year.$19.9$0.08$19.8$7.11$3.63$3.48
2017Detailed filing. Detailed filing data is available for this year.$16.4$0.14$16.3$2.76$3.53$0.77
2016Detailed filing. Detailed filing data is available for this year.$17.2$0.10$17.1$4.81$3.20$1.61
2015Detailed filing. Detailed filing data is available for this year.$15.6$0.10$15.5$3.89$3.12$0.77
2014Detailed filing. Detailed filing data is available for this year.$14.8$0.11$14.7$7.69$3.21$4.47
2013Detailed filing. Detailed filing data is available for this year.$10.5$0.28$10.2$3.00$3.25$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.16$10.5$3.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$0.15$9.54$3.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$0.62$8.96$2.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 10, 2025
Return Version
2024v5.1
Gross Receipts
$11,676,272
Mission and Program Overview

Mission

Providing shelter and a permanent home for abused, abandoned and retired exotic animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,157,523$19,409,882▲ $5,252,359
Land, Buildings, and Equipment, Net$5,198,161$4,847,332▼ $350,829
Savings and Temporary Cash Investments$1,155,244$1,831,788▲ $676,544
Cash and Non-Interest-Bearing Accounts$306,134$344,845▲ $38,711
Prepaid Expenses and Deferred Charges$173,312$151,769▼ $21,543
Total Assets$28,988,207$36,227,006▲ $7,238,799
Other Assets Total$7,997,833$9,641,390▲ $1,643,557
Liabilities
Accounts Payable and Accrued Expenses$109,554$80,735▼ $28,819
Other Liabilities$33,047$47,781▲ $14,734
Total Liabilities$142,601$128,516▼ $14,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,318,425$35,571,309▲ $7,252,884
Net Assets With Donor Restrictions$527,181$527,181→ $0
Total Net Assets Fund Balance$28,845,606$36,098,490▲ $7,252,884
Total Liabilities and Net Assets / Fund Balance$28,988,207$36,227,006▲ $7,238,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,779,371$6,890,282$9,669,653
Land$1,777,169-$1,777,169
Equipment$274,878$1,279,102$1,553,980
Other Land Buildings$15,914-$15,914
Other Assets Org$10,660--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$527,181---$527,181
2023$527,181---$527,181
2022$527,181---$527,181
2021$527,181---$527,181
2020$27,181$500,000--$527,181
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Chris DraperChief Executive OfficerFT$120,159$120,159
Jackie Gai DmvSecretaryPT$114,712$114,712
Brian BustaManaging DirectorFT$87,078$87,078
Edward StewartPresidentPT$49,750$49,750

Board Members and Trustees

NameTitle
Carol HaftDirector
Christine GardnerDirector
Debra MorrowDirector
Katia BagattaDirector
Kevin MccourtDirector
Steven M PapeDirector
Kristina WileyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Smith GrindingGeneral Enginer18501 JESUS MARIA RD, Mokelumne Hill, CA 95245$270,062
Revenue and Support

Revenue Composition

Contributions and Grants
$8,850,676
Program Service Revenue
$0
Investment Income
$788,628
Other Revenue
$100,637
All Other Contributions
$8,815,642
Change in Net Assets
$4,722,689

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded-$109,701Fair Market Value (FMV)
Other Non Cash Contri Table-$8,750Fair Market Value (FMV)
Other Non Cash Contri Table-$8,234Fair Market Value (FMV)
Cars and Other Vehicles1$1,764Fair Market Value (FMV)
Other Non Cash Contri Table-$972Fair Market Value (FMV)
Other Non Cash Contri Table-$68Fair Market Value (FMV)
Total Noncash Contributions1$129,489-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,739,941
Revenue Not Reported on Form 990
$2,529,398
Total Revenue per Audited Statements
$12,269,339
Total Revenue per Form 990
$9,739,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,034,481
Salaries, Compensation, and Employee Benefits$1,982,771
Total Fundraising Expense$86,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,425,845$271,462$15,651$1,712,958
Occupancy$590,617$1,800-$592,417
Depreciation Depletion$420,632$22,138-$442,770
Insurance$263,707$31,024$15,513$310,244
Other Expenses$257,149$1,043-$258,192
All Other Expenses$173,731$12,087$13,109$198,927
Payroll Taxes$117,227$20,933$1,396$139,556
Office Expenses$67,629$47,287$21,339$136,255
Other Employee Benefits$68,431$12,076-$80,507
Fees for Services Management$42,120$18,960$9,720$70,800
Information Technology$48,712$19,768-$68,480
Fees for Services Accounting-$61,085-$61,085
Current Officers, Directors, Trustees, and Key Employees$47,262$2,488-$49,750
Fees for Services Legal-$49,062-$49,062
Advertising$14,925-$7,219$22,144
Conferences and Meetings$8,464$167-$8,631
Fees for Services Other--$2,506$2,506
Travel$1,967--$1,967
Total Functional Expenses$4,359,419$571,380$86,453$5,017,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,017,252
Total Expenses per Audited Statements$5,017,252
Total Expenses per Form 990$5,017,252
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Weekend Geta$35,034$35,034$5,743$29,291
Total Events$35,034$35,034$5,743$29,291
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$47,781
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Officer directors etc family relationship Part VI line 2

“Brian busta has been elevated from sanctuary manager to managing director in early 2025 and is the nephew of edward steward, president”

Form 990 governing body review Part VI line 11

“Board members are given a copy to review and the return is discussed at a subsequent board meeting.”

Conflict of interest policy compliance Part VI line 12C

“Board members are asked to discuss any new associations at every board meeting.”

CEO executive director top management comp Part VI line 15A

“Compensation for top management is determined by the board of directors (excluding any directors that receive compensation). Compensation is reviewed annually and the amount is set based on comparable data from similar organizations and current circumstances within the organization.”

Other officer or key employee compensation Part VI line 15B

“All compensation decisions are made by the board of directors at its regularly scheduled meetings.”

Governing documents etc available to public Part VI line 19

“Governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Performing Animal Welfare Society
EIN
94-3005157
In Care Of
% BRIAN BUSTA
Phone
2097452606
Address
PO BOX 849, GALT, CA 95632

Signing Officer

Name
Brian Busta
Title
Managing Director
Phone
2097452606
Signed
2025-05-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Edward Stewart
Formed
1986
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
39
Volunteers
70

Preparer

Firm
Norman O Pearson CPA
Address
18826 N Lwr Sacramento Rd B, Woodbridge, CA 95258
Preparer
Norman O Pearson
Phone
2093343630
Supplemental Narrative

Financial Statement Notes

Part V, Line 4-Intended uses of endowment funds

“Pursuant to the wishes of the donor, earnings from the original ($27,181) endowment fund may be used for the care of the santuaries elephants. The board added ($500,000) to the endowment fund, the earning from which may be used for any shelter expenses. The total endowment fund now stands at $527,181.”

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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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