2021-02-11T14:59:48-06:00 2020-06-30 560587953 GILLIAM BELL MOSER LLP 301 N ELM ST SUITE 400 GREENSBORO NC 27401 990 2019-07-01 237181780 ANIMAL PROTECTION SOCIETY OF ORANGE COUNTY ANIM 9192418438 6311 NICKS ROAD NO A MEBANE NC 27302 DAVID SCHMIDT BOARD PRESIDENT 9192418438 2021-02-10 1 J BRADLEY MOSER P00024209 3362300350 2021-02-03 2019 2022-09-23 18:48:47Z PAWS4EVER DAVID SCHMIDT 6311 NICKS ROAD MEBANE NC 27302 510353 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 26 150 0 0 437756 380547 100939 84551 -567 96 17485 29561 555613 494755 0 0 0 0 322947 303510 0 0 90039 247207 227358 570154 530868 -14541 -36113 599673 604402 440378 481220 159295 123182 PAWS4EVER IS DEDICATED TO CREATING AND GROWING LIFETIME RELATIONSHIPS BETWEEN PETS AND PEOPLE THROUGH ADOPTION, TRAINING, EDUCATION & CARE. 0 0 283223 24697 THE PAWS4EVER ADOPTION CENTER IS A LIMITED-ADMISSION SHELTER THAT SERVES AS A PLACEMENT PARTNER FOR ANIMALS TRANSFERRED FROM LOCAL COUNTY SHELTERS. IN FY2019-2020, THE ADOPTION CENTER CARED FOR 209 ANIMALS AND FACILITATED ADOPTIONS FOR 200 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 35 ANIMALS ENROLLED IN OUR LONG-TERM CARE PROGRAM AND 3 ANIMALS HAVE BEEN ADMITTED AND SUBSEQUENTLY ADOPTED THROUGH THE PROGRAM. 70533 20717 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. LAST YEAR, THE DOG TRAINING PROGRAM TRAINED MORE THAN 150 DOGS. 43377 40444 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. 397133 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 3 0 26 1 0 0 0 0 0 1 1 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 DAVID SCHMIDT PRESIDENT 5.00 X X 0 0 0 KENDALL PAGE VICE PRESIDENT 5.00 X X 0 0 0 LEIGH MATTHEWS TREASURER 1.00 X X 0 0 0 JILL GRANT SECRETARY 1.00 X X 0 0 0 JEFF HOCKETT DIRECTOR 1.00 X 0 0 0 LENE KIESTER DIRECTOR 1.00 X 0 0 0 ROB JOHNSON DIRECTOR 1.00 X 0 0 0 PERRY DOWD DIRECTOR 1.00 X 0 0 0 JAYE KRELLER DIRECTOR 1.00 X 0 0 0 SALLY SCHATZ DIRECTOR 1.00 X 0 0 0 CARLA JULIAN DIRECTOR 1.00 X 0 0 0 KATHRYN RUGGERI EXECUTIVE DIRECTOR 40.00 X 47631 0 0 47631 0 0 0 0 0 0 0 11639 368908 17703 380547 RESALE STORE INCOME 900099 40444 40444 ADOPTION CENTER INCOME 900099 22390 22390 DOG TRAINING CENTER IN 900099 20717 20717 LEGACY CARE PROGRAM 900099 1000 1000 84551 25 25 11940 2177 9763 9763 9763 3477 3406 71 71 71 28506 11639 10015 18491 18491 MISCELLANEOUS 900099 1307 1307 1307 494755 85858 0 28350 50585 33892 5564 11129 227984 152750 25078 50156 24941 16710 2744 5487 4030 4030 2745 2195 275 275 142 67 75 9854 6109 2070 1675 67327 64559 1384 1384 17359 17359 42992 37833 5159 9807 7487 605 1715 ADOPTION CENTER MEDICAL 40879 40879 SUPPLIES 13786 11856 1379 551 FUNDRAISING EXPENSE 9182 9182 BANK FEES 5191 2024 156 3011 4064 3413 411 240 530868 397133 43696 90039 116523 138351 42512 51017 548 372 200 200 1000 1510 1901114 1488162 438890 412952 599673 604402 28158 10317 42500 51000 369720 359003 60900 440378 481220 X 120771 83390 38524 39792 159295 123182 599673 604402 -36113 0 X 0 0 0 X 371994 375892 799780 437756 380547 2365969 371994 375892 799780 437756 380547 2365969 630353 1735616 33 49 11734 11938 11965 35719 6329 9143 15472 13094 11437 1700 8352 19798 54381 2471541 592299 0.70220 0.68830 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2017 AMOUNT: $ 1,700. 2019 AMOUNT: $ 1,307. PAWSFEST NET INCOME - 2015 AMOUNT: $ 13,094. 2016 AMOUNT: $ 11,437. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 8,352. 2019 AMOUNT: $ 18,491. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 226752 226752 1239611 1103190 136421 69418 32000 37418 365333 352972 12361 412952 PAWSFEST 2019 38378 11639 26739 193 4747 500 500 936 3138 38378 11639 26739 193 4747 500 500 936 3138 10014 16725 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED AND APPROVED BY BOTH THE FINANCE COMMITTE 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 PERSONNEL 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.