2022-11-14T10:03:18-06:00 2022-06-30 560587953 GILLIAM BELL MOSER LLP 301 N ELM ST SUITE 400 GREENSBORO NC 27401 990 2021-07-01 237181780 ANIMAL PROTECTION SOCIETY OF ORANGE COUNTY ANIM 9192418438 6311 NICKS ROAD A MEBANE NC 27302 WHITNEY ZOGHBY EXECUTIVE DIRECTOR 9192418438 2022-11-09 1 WHITNEY ZOGHBY 999009999 J BRADLEY MOSER P00024209 3362300350 2022-11-04 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z PAWS4EVER WHITNEY ZOGHBY 6311 NICKS ROAD MEBANE NC 27302 753670 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. 11 11 23 100 0 0 488353 584707 101567 136971 107267 783 21249 22174 718436 744635 0 0 0 0 321850 316747 0 0 56260 245359 336904 567209 653651 151227 90984 757008 790804 482599 409421 274409 381383 PAWS4EVER IS DEDICATED TO CREATING AND GROWING LIFETIME RELATIONSHIPS BETWEEN PETS AND PEOPLE THROUGH ADOPTION, TRAINING, EDUCATION & CARE. 0 0 372056 43355 THE PAWS4EVER ADOPTION CENTER IS A LIMITED-ADMISSION SHELTER THAT SERVES AS A PLACEMENT PARTNER FOR ANIMALS TRANSFERRED FROM LOCAL COUNTY SHELTERS. IN FY 2021-2022, THE ADOPTION CENTER CARED FOR 200 ANIMALS FROM OTHER ANIMAL SHELTERS AND THE PUBLIC AND FACILITATED ADOPTIONS FOR 208 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 30 ANIMALS ENROLLED IN OUR LONG-TERM CARE PROGRAM AND 4 ANIMALS HAVE BEEN ADMITTED AND SUBSEQUENTLY ADOPTED THROUGH THE PROGRAM. 88854 43545 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 FY 2021-2022, THE DOG TRAINING PROGRAM ASSISTED 280 COMMUNITY MEMBERS AND THEIR DOGS. 51621 51041 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. 512531 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 0 0 0 0 0 0 0 0 0 1 5 0 23 1 0 0 0 0 0 0 0 0 0 0 X 11 11 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 JILL MCCULLOUGH 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 KATHRYN RUGGERI ED THRU 07.21 40.00 X X 28846 0 0 MIKE FRIEDMAN ED 07.21-01.22 20.00 X X 32288 0 0 WHITNEY ZOGHBY ED EFFECTIVE 01.22 40.00 X X 0 0 0 61134 0 0 0 0 0 0 0 19000 64217 501490 24116 584707 RESALE STORE INCOME 900099 51041 51041 DOG TRAINING CENTER IN 900099 43545 43545 ADOPTION CENTER INCOME 900099 27885 27885 LEGACY CARE PROGRAM 900099 14500 14500 136971 183 183 13600 4782 8818 8818 8818 600 0 600 600 600 16639 19000 4253 12386 12386 MISCELLANEOUS 900099 970 970 970 744635 137941 0 21987 154788 124931 15326 14531 139081 112254 13770 13057 22878 18498 2258 2122 36615 36615 2386 1916 231 239 1011 952 59 20699 13856 3909 2934 91952 88040 1956 1956 10897 10897 43953 42083 935 935 9892 7689 514 1689 ADOPTION CENTER MEDICAL 72768 72768 MISCELLANEOUS EXPENSE 14054 5327 6323 2404 FUNDRAISING EXPENSE 13029 417 32 12580 SUPPLIES 7017 6136 779 102 12631 6767 2212 3652 653651 512531 84860 56260 304856 391408 199737 188738 600 1221 985 3987 2426 1000 1748378 1543928 248404 204450 757008 790804 16354 20599 51000 52500 351028 336322 64217 0 482599 409421 X 228848 352533 45561 28850 274409 381383 757008 790804 X 90984 16001 -11 X 0 0 0 X 799780 437756 380547 488353 600708 2707144 799780 437756 380547 488353 600708 2707144 596101 2111043 11734 11938 11965 12198 13783 61618 1700 8352 19798 12572 13356 55778 2824540 543625 0.74740 0.74090 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2017 AMOUNT: $ 1,700. 2019 AMOUNT: $ 1,307. 2020 AMOUNT: $ 8. 2021 AMOUNT: $ 970. FUNDRAISING NET INCOME - 2018 AMOUNT: $ 8,352. 2019 AMOUNT: $ 18,491. 2020 AMOUNT: $ 12,564. 2021 AMOUNT: $ 12,386. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90701 90701 1239611 1164769 74842 84236 49712 34524 333830 329447 4383 204450 A TOAST TO PETS 32251 19000 13251 734 3027 492 32251 19000 13251 734 3027 492 4253 8998 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. FORM 990, PART XI, LINE 9: ROUNDING OF NET ASSETS FROM PY -11.