2023-11-15T10:05:43-06:00 2023-06-30 560587953 GILLIAM BELL MOSER LLP 301 N ELM ST SUITE 400 GREENSBORO NC 27401 990 2022-07-01 237181780 ANIMAL PROTECTION SOCIETY OF ORANGE COUNTY ANIM 9192418438 6311 NICKS ROAD A MEBANE NC 27302 WHITNEY ZOGHBY EXECUTIVE DIRECTOR 9192418438 2023-11-14 1 WHITNEY ZOGHBY 999009999 0 BRETT D DAVIDSON P01279669 3362300350 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAWS4EVER WHITNEY ZOGHBY 6311 NICKS ROAD MEBANE NC 27302 916945 0 X WWW.PAWS4EVER.ORG X 1962 NC PAWS4EVER IS DEDICATED TO CREATING AND GROWING LIFETIME RELATIONSHIPS BETWEEN PETS AND PEOPLE THROUGH ADOPTION, TRAINING, EDUCATION & CARE. 12 12 22 150 0 0 584707 726366 136971 123028 783 1964 22174 29137 744635 880495 0 0 0 0 316747 398988 0 0 82665 336904 317032 653651 716020 90984 164475 790804 937770 409421 378904 381383 558866 PAWS4EVER IS DEDICATED TO CREATING AND GROWING LIFETIME RELATIONSHIPS BETWEEN PETS AND PEOPLE THROUGH ADOPTION, TRAINING, EDUCATION & CARE. 0 0 386096 31267 THE PAWS4EVER ADOPTION CENTER IS A LIMITED-ADMISSION SHELTER THAT SERVES AS A PLACEMENT PARTNER FOR ANIMALS TRANSFERRED FROM LOCAL COUNTY SHELTERS. IN FY 2022-2023, THE ADOPTION CENTER FACILITATED ADOPTIONS FOR 204 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 24 ANIMALS ENROLLED IN OUR LONG-TERM CARE PROGRAM AND 2 ANIMALS WERE ADMITTED AND SUBSEQUENTLY ADOPTED THROUGH THE PROGRAM IN FY 2022-2023. 111742 43964 THE 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 FY2022-2023, THE DOG TRAINING PROGRAM TRAINED MORE THAN 240 DOGS. 70550 49569 THE 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. 568388 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 22 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X KATHY MCVAY 9192418438 6311 NICKS ROAD MEBANE NC 27302 KATIE STEMBER PRESIDENT 5.00 X X 0 0 0 KENDALL PAGE VICE PRESIDENT 5.00 X X 0 0 0 ROB JOHNSON TREASURER 1.00 X X 0 0 0 CARLA JULIAN SECRETARY 1.00 X X 0 0 0 JAYE KRELLER MEMBER AT LARGE 1.00 X 0 0 0 ELEANOR ARMSTRONG DIRECTOR 1.00 X 0 0 0 PERRY DOWD DIRECTOR 1.00 X 0 0 0 JILL GRANT DIRECTOR 1.00 X 0 0 0 VALARIE ZEITHAML DIRECTOR 1.00 X 0 0 0 SALLY SCHATZ DIRECTOR 1.00 X 0 0 0 SUE SOPA DIRECTOR 1.00 X 0 0 0 IRENE FAUST DIRECTOR 1.00 X 0 0 0 WHITNEY ZOGHBY EXECUTIVE DIRECTOR 40.00 X X 75000 0 0 75000 0 0 0 0 0 0 0 30053 696313 46139 726366 RESALE STORE INCOME 900099 49569 49569 DOG TRAINING CENTER IN 900099 43964 43964 ADOPTION CENTER INCOME 900099 17495 17495 LEGACY CARE PROGRAM 900099 12000 12000 123028 299 299 14400 2762 11638 11638 11638 27259 760 25963 391 1296 369 1665 1665 23061 30053 7334 15727 15727 MISCELLANEOUS 900099 1772 1772 1772 880495 124800 0 29329 75000 57855 7701 9444 294998 227557 30292 37149 28990 22252 2982 3756 12714 12714 2751 2102 249 400 3732 2659 1073 9637 6572 1322 1743 94813 90953 1930 1930 11288 11288 49112 47460 826 826 13945 10869 790 2286 ADOPTION CENTER MEDICAL 66112 66112 FUNDRAISING 19435 727 18708 PROFESSIONAL EDUCATION 9974 4636 5243 95 SUPPLIES 8959 8272 515 172 14560 9074 403 5083 716020 568388 64967 82665 391408 562567 188738 133813 1221 2048 3987 4227 1000 1000 1816192 1590582 204450 225610 8505 790804 937770 20599 18100 52500 42500 336322 318304 409421 378904 X 352533 530852 28850 28014 381383 558866 790804 937770 164475 416 12592 0 X 1 X 0 0 0 X 437756 380547 488353 584707 726366 2617729 437756 380547 488353 584707 726366 2617729 451223 2166506 11938 11965 12198 13783 14699 64583 8352 19798 12572 13356 17499 71577 2753889 547065 0.78670 0.74740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 1,307. 2020 AMOUNT: $ 8. 2021 AMOUNT: $ 970. 2022 AMOUNT: $ 1,772. FUNDRAISING NET INCOME - 2018 AMOUNT: $ 8,352. 2019 AMOUNT: $ 18,491. 2020 AMOUNT: $ 12,564. 2021 AMOUNT: $ 12,386. 2022 AMOUNT: $ 15,727. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90701 90701 1239611 1195353 44258 118609 61299 57310 367271 333930 33341 225610 A TOAST TO PETS BRUNCH 17649 10816 6833 4285 275 PAWS PRINT ART SHOW 26213 12135 14078 1449 300 1025 43862 22951 20911 4285 1449 300 1300 7334 13577 X 1 1572 COST X 2 34051 FMV X SUPPLIES 0 10516 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C BOARD 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 15A BOARD 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 19 FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.