ANIMAL PROTECTION SOCIETY OF ORANGE CO INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ANIMAL PROTECTION SOCIETY OF ORANGE CO INC (EIN 23-7181780)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-01-15
IRS object ID
202530159349301558
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-01-15T08:01:05-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560587953PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GILLIAM BELL MOSER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 N ELM ST SUITE 400AddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237181780EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANIMAL PROTECTION SOCIETY OF ORANGEBusinessNameLine1Txt
Business Name Line2COUNTYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlANIMBusinessNameControlTxt
Phone9192418438PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16311 NICKS ROAD AAddressLine1Txt
CityMEBANECityNm
State AbbreviationNCStateAbbreviationCd
ZIP27302ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWHITNEY ZOGHBYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9192418438PhoneNum
Signature2025-01-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRETT D DAVIDSONPreparerPersonNm
PTINP01279669PTIN
Phone3362300350PhoneNum
Preparation2025-01-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1PAWS4EVERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerWHITNEY ZOGHBYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16311 NICKS ROADAddressLine1Txt
CityMEBANECityNm
State AbbreviationNCStateAbbreviationCd
ZIP27302ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$967,814GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PAWS4EVER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1962FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionPAWS4EVER IS DEDICATED TO CREATING AND GROWING LIFETIME RELATIONSHIPS BETWEEN PETS AND PEOPLE THROUGH ADOPTION, TRAINING, EDUCATION & CARE.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers383TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$726,366PYContributionsGrantsAmt
CY Contributions Grants$730,097CYContributionsGrantsAmt
PY Program Service Revenue$123,028PYProgramServiceRevenueAmt
CY Program Service Revenue$106,159CYProgramServiceRevenueAmt
PY Investment Income$1,964PYInvestmentIncomeAmt
CY Investment Income$3,110CYInvestmentIncomeAmt
PY Other Revenue$29,137PYOtherRevenueAmt
CY Other Revenue$73,251CYOtherRevenueAmt
PY Total Revenue$880,495PYTotalRevenueAmt
CY Total Revenue$912,617CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,746CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$398,988PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$446,853CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$98,252CYTotalFundraisingExpenseAmt
PY Other Expenses$317,032PYOtherExpensesAmt
CY Other Expenses$339,734CYOtherExpensesAmt
PY Total Expenses$716,020PYTotalExpensesAmt
CY Total Expenses$793,333CYTotalExpensesAmt
PY Revenues Less Expenses$164,475PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$119,284CYRevenuesLessExpensesAmt
Total Assets BOY$937,770TotalAssetsBOYAmt
Total Assets EOY$1,041,243TotalAssetsEOYAmt
Total Liabilities BOY$378,904TotalLiabilitiesBOYAmt
Total Liabilities EOY$363,093TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$558,866NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$678,150NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPAWS4EVER IS DEDICATED TO CREATING AND GROWING LIFETIME RELATIONSHIPS BETWEEN PETS AND PEOPLE THROUGH ADOPTION, TRAINING, EDUCATION & CARE.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$479,240ExpenseAmt
Grant$6,746GrantAmt
Revenue$83,733RevenueAmt
DescTHE PAWS4EVER ADOPTION CENTER IS A LIMITED-ADMISSION SHELTER THAT SERVES AS A PLACEMENT PARTNER FOR ANIMALS TRANSFERRED FROM LOCAL COUNTY SHELTERS. IN FY 2023-2024, THE ADOPTION CENTER FACILITATED ADOPTIONS FOR 220 ANIMALS. THE ADOPTION CENTER ALSO OPERATES LEGACY CARE, A LOVING HOME FOR PETS WHEN THEIR OWNERS CANNOT PROVIDE CARE. THROUGH THIS SERVICE, WE OFFER IMMEDIATE ADMISSION OF ANIMALS WHOSE OWNERS CAN NO LONGER PROVIDE CARE, AND ENROLLMENT FOR PET PARENTS WHO WANT TO PLAN AHEAD TO ENSURE CARE IF/WHEN NEEDED. WE CURRENTLY HAVE 28 ANIMALS ENROLLED IN THIS PROGRAM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$93,675ExpenseAmt
Revenue$36,534RevenueAmt
DescTHE DOG TRAINING PROGRAM OFFERS A COMPREHENSIVE ARRAY OF REWARD-BASED TRAINING OPPORTUNITIES FOR OUR COMMUNITY FOR AFFORDABLE PRICES, INCLUDING GROUP CLASSES, PRIVATE LESSONS, AND SPECIAL TRAINING OPPORTUNITIES FOR DOGS IN OUR ADOPTION CENTER. IN FY2023-2024, THE DOG TRAINING PROGRAM TRAINED MORE THAN 260 DOGS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$65,340ExpenseAmt
Revenue$51,511RevenueAmt
DescTHE PAWS4EVER RESALE STORE OFFERS UNIQUE, HIGH-QUALITY, SECOND-HAND HOUSEHOLD AND ANIMAL CARE RELATED ITEMS FOR SALE, WITH ALL PROCEEDS SUPPORTING THE PROGRAMS AT PAWS4EVER. ALL RESALE STORE ITEMS HAVE BEEN DONATED TO PAWS4EVER.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescCOMMUNITY PET SUPPORT PROGRAM THAT OFFERS VETERINARY FUNDING, A PET PANTRY AND DOG TRAINING SCHOLARSHIPS TO PET OWNERS IN NEED IN OUR COMMUNITY. DURING FY 2023-2024, WE PROVIDED FREE SERVICES TO MORE THAN 300 PET OWNERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$638,255TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee20EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATHY MCVAYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9192418438PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16311 NICKS ROADAddressLine1Txt
CityMEBANECityNm
State AbbreviationNCStateAbbreviationCd
ZIP27302ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SALLY SCHATZ
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
KATIE STEMBER
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
ELEANOR ARMSTRONG
TREASURER1.00Yes (X)Yes (X)$0$0$0
IRENE FAUST
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JILL GRANT
MEMBER AT LARGE1.00Yes (X)$0$0$0
KENDALL PAGE
DIRECTOR1.00Yes (X)$0$0$0
PERRY DOWD
DIRECTOR1.00Yes (X)$0$0$0
JAYE KRELLER
DIRECTOR1.00Yes (X)$0$0$0
ROB JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
CARLA JULIAN
DIRECTOR1.00Yes (X)$0$0$0
SUE SOPA
DIRECTOR1.00Yes (X)$0$0$0
VALARIE ZEITHAML
DIRECTOR1.00Yes (X)$0$0$0
DAPHNA SWARTZ
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL GAZALA
DIRECTOR1.00Yes (X)$0$0$0
WHITNEY ZOGHBY
EXECUTIVE DIRECTOR40.00Yes (X)$72,500$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$72,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$75,305FundraisingAmt
Government Grants$40,789GovernmentGrantsAmt
All Other Contributions$614,003AllOtherContributionsAmt
Noncash Contributions$31,505NoncashContributionsAmt
Total Contributions$730,097TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESALE STORE INCOME900099$51,511$51,511
DOG TRAINING CENTER IN900099$36,534$36,534
ADOPTION CENTER INCOME900099$15,114$15,114
LEGACY CARE PROGRAM900099$3,000$3,000
FieldValueIRS element (for citing)
Total Program Service Revenue$106,159TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,321TotalRevenueColumnAmt
Exclusion$5,321ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$12,725RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$10,871RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,854RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,854TotalRevenueColumnAmt
Exclusion$1,854ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$30,775SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$29,405SecuritiesAmt
Other$3,581OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,370SecuritiesAmt
Other-$3,581OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,211TotalRevenueColumnAmt
Exclusion-$2,211ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$17,118FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$75,305ContriRptFundraisingEventAmt
Fundraising Direct Expenses$11,340FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,778TotalRevenueColumnAmt
Exclusion$5,778ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INSURANCE CLAIMS900099$63,061$63,061
MISCELLANEOUS900099$2,558$2,558
FieldValueIRS element (for citing)
Other Revenue Total$65,619OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$912,617TotalRevenueColumnAmt
Related Or Exempt Func Income$171,778RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,742ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$6,746TotalAmt
Program Services$6,746ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$75,167TotalAmt
Program Services$59,214ProgramServicesAmt
Management And General$6,732ManagementAndGeneralAmt
Fundraising$9,221FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$337,875TotalAmt
Program Services$266,121ProgramServicesAmt
Management And General$30,212ManagementAndGeneralAmt
Fundraising$41,542FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$914TotalAmt
Program Services$773ProgramServicesAmt
Management And General$141ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,897TotalAmt
Program Services$26,065ProgramServicesAmt
Management And General$2,902ManagementAndGeneralAmt
Fundraising$3,930FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,825TotalAmt
Management And General$6,825ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,951TotalAmt
Program Services$2,414ProgramServicesAmt
Management And General$208ManagementAndGeneralAmt
Fundraising$329FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,870TotalAmt
Program Services$4,882ProgramServicesAmt
Management And General$131ManagementAndGeneralAmt
Fundraising$857FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,285TotalAmt
Program Services$6,441ProgramServicesAmt
Management And General$1,396ManagementAndGeneralAmt
Fundraising$2,448FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$84,941TotalAmt
Program Services$81,441ProgramServicesAmt
Management And General$1,975ManagementAndGeneralAmt
Fundraising$1,525FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,734TotalAmt
Program Services$10,734ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$57,558TotalAmt
Program Services$55,186ProgramServicesAmt
Management And General$1,338ManagementAndGeneralAmt
Fundraising$1,034FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,840TotalAmt
Program Services$11,666ProgramServicesAmt
Management And General$974ManagementAndGeneralAmt
Fundraising$2,200FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ADOPTION CENTER MEDICAL$85,648$85,648
FUNDRAISING$29,080$1,209$120$27,751
BANK FEES$10,075$3,219$228$6,628
SUPPLIES$8,521$7,631$473$417

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,406TotalAmt
Program Services$8,865ProgramServicesAmt
Management And General$3,171ManagementAndGeneralAmt
Fundraising$370FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$793,333TotalAmt
Program Services$638,255ProgramServicesAmt
Management And General$56,826ManagementAndGeneralAmt
Fundraising$98,252FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$562,567BOYAmt
EOY$556,024EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$133,813BOYAmt
EOY$197,758EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,048BOYAmt
EOY$1,287EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,227BOYAmt
EOY$5,623EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$1,125EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,916,220LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,636,794LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$225,610BOYAmt
EOY$279,426EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,505BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$937,770BOYAmt
EOY$1,041,243EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,100BOYAmt
EOY$19,487EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$42,500BOYAmt
EOY$42,500EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$318,304BOYAmt
EOY$301,106EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$378,904BOYAmt
EOY$363,093EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$530,852BOYAmt
EOY$656,331EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,014BOYAmt
EOY$21,819EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$558,866BOYAmt
EOY$678,150EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$937,770BOYAmt
EOY$1,041,243EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$119,284ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$380,547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$488,353CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$584,707CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$726,366CurrentTaxYearMinus1YearAmt
Current Tax Year$713,845CurrentTaxYearAmt
Total$2,893,818TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$380,547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$488,353CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$584,707CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$726,366CurrentTaxYearMinus1YearAmt
Current Tax Year$713,845CurrentTaxYearAmt
Total$2,893,818TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$477,882SubstantialContributorsTotAmt
Public Support Total170$2,415,936PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,965CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,783CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,699CurrentTaxYearMinus1YearAmt
Current Tax Year$18,046CurrentTaxYearAmt
Total$70,691TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,798CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,572CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,499CurrentTaxYearMinus1YearAmt
Current Tax Year$87,649CurrentTaxYearAmt
Total$150,874TotalAmt
FieldValueIRS element (for citing)
Total Support$3,115,383TotalSupportAmt
Gross Receipts Rltd Activities$552,276GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77550PublicSupportCY170Pct
Public Support PY1700.78670PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2019 AMOUNT: $ 1,307. 2020 AMOUNT: $ 8. 2021 AMOUNT: $ 970. 2022 AMOUNT: $ 1,772. 2023 AMOUNT: $ 2,558. FUNDRAISING NET INCOME - 2019 AMOUNT: $ 18,491. 2020 AMOUNT: $ 12,564. 2021 AMOUNT: $ 12,386. 2022 AMOUNT: $ 15,727. 2023 AMOUNT: $ 22,030. INSURANCE CLAIMS - 2023 AMOUNT: $ 63,061.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$90,701OtherCostOrOtherBasisAmt
Book Value$90,701BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,325,650OtherCostOrOtherBasisAmt
Depreciation$1,228,832DepreciationAmt
Book Value$96,818BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$132,598OtherCostOrOtherBasisAmt
Depreciation$66,023DepreciationAmt
Book Value$66,575BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$367,271OtherCostOrOtherBasisAmt
Depreciation$341,939DepreciationAmt
Book Value$25,332BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$279,426TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WAGS & WHISKERS GALAEvent1Nm
Gross Receipts Event1$56,109GrossReceiptsEvent1Amt
Charitable Contri Event1$51,968CharitableContriEvent1Amt
Gross Revenue Event1$4,141GrossRevenueEvent1Amt
Rent Facility Costs Event1$900RentFacilityCostsEvent1Amt
Food And Beverage Event1$3,297FoodAndBeverageEvent1Amt
Entertainment Event1$300EntertainmentEvent1Amt
Other Direct Expenses Event1$6,843OtherDirectExpensesEvent1Amt
Event2PICKLE4PAWSEvent2Nm
Gross Receipts Event2$5,715GrossReceiptsEvent2Amt
Gross Revenue Event2$5,715GrossRevenueEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$16,251GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$16,251CharitableContriOtherEventsAmt
Gross Receipts Total$78,075GrossReceiptsTotalAmt
Charitable Contributions Tot$68,219CharitableContributionsTotAmt
Gross Revenue Total Events$9,856GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$900RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,297FoodAndBeverageTotalEventsAmt
Entertainment Total Events$300EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$6,843OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,340DirectExpenseSummaryEventsAmt
Net Income Summary-$1,484NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeVETERINARY SUPPORT PROGRAMGrantTypeTxt
Recipient21RecipientCnt
Cash Grant$6,746CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPAWS4EVER'S COMMUNITY PET SUPPORT PROGRAM OFFERS RESOURCES TO PET OWNERS IN THE FORM OF FOOD AND SUPPLIES THROUGH OUR PET PANTRY, DOG TRAINING SCHOLARSHIPS AND FINANCIAL SUPPORT FOR VETERINARY BILLS. WE DO NOT HAVE ANY SPECIFIC REQUIREMENTS FOR PET OWNERS TO RECEIVE PET PANTRY OR DOG TRAINING SCHOLARSHIP ASSISTANCE. PET OWNERS THAT RECEIVE VETERINARY ASSISTANCE MUST LIVE WITHIN THE SURROUNDING COUNTIES AND MUST HAVE BEEN DENIED FOR CARE CREDIT ASSISTANCE.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution95ContributionCnt
Noncash Contributions Rpt F990$20,900NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)GIFT CARDS OR GIVEAWAYS FOR FUNDRAISERS34$6,619FMV
Yes (X)MARKETING OR PRINTING2$2,825FMV
Yes (X)PET FOOD OR SUPPLIES121$678FMV
Yes (X)LANDSCAPING SUPPLIES2$483FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2YES, WE LAUNCHED A NEW COMMUNITY PET SUPPORT PROGRAM WHICH HELPS KEEP PETS AND PEOPLE TOGETHER THROUGH A PET PANTRY, DOG TRAINING SCHOLARSHIPS AND VETERINARY SUPPORT FUND.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 WILL BE REVIEWED AND APPROVED BY BOTH THE FINANCE COMMITTEE AND THE FULL BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS SIGN CONFLICT OF INTEREST EACH YEAR. BOARD PRESIDENT AND EXECUTIVE DIRECTOR DISCUSS POTENTIAL CONFLICTS OF INTEREST WITH BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15ABOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION FOR ALL EMPLOYEES IN EXECUTIVE SESSION AFTER THE EXECUTIVE COMMITTEE COMPLETES ITS ANNUAL REVIEW.
FORM 990, PART VI, SECTION C, LINE 19FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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