2019-11-27T07:29:10-06:00 2019-06-30 560587953 GILLIAM COBLE & MOSER LLP 301 N ELM ST SUITE 400 GREENSBORO NC 27401 990 2018-07-01 237181780 ANIMAL PROTECTION SOCIETY OF ORANGE COUNTY ANIM 9192418438 6311 NICKS ROAD NO A MEBANE NC 27302 LEIGH MATTHEWS BOARD PRESIDENT 9192418438 2019-11-19 1 J BRADLEY MOSER P00024209 3362300350 66.77.128.118 2019-11-19 13:21:20 ES P 7F9A3CEC7B6586DFAC28A3987343DD0277D6A737 4418DDFB7133C403E6BA356D6E141C57330674E9 2018 2020-03-31 21:24:44Z PAWS4EVER LEIGH MATTHEWS 6311 NICKS ROAD MEBANE NC 27302 564526 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. 13 13 26 171 0 0 799870 437756 119588 100939 76 -567 9077 17485 928611 555613 0 0 0 0 329474 322947 0 0 97289 257410 247207 586884 570154 341727 -14541 621839 599673 448003 440378 173836 159295 PAWS4EVER IS DEDICATED TO CREATING AND GROWING LIFETIME RELATIONSHIPS BETWEEN PETS AND PEOPLE THROUGH ADOPTION, TRAINING, EDUCATION & CARE. 0 0 295782 15943 THE PAWS4EVER ADOPTION CENTER IS A LIMITED-ADMISSION SHELTER THAT SERVES AS A PLACEMENT PARTNER FOR ANIMALS TRANSFERRED FROM LOCAL COUNTY SHELTERS. IN FY2018-2019, THE ADOPTION CENTER CARED FOR 188 ANIMALS AND FACILITATED ADOPTIONS FOR 159 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. 74156 34035 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 300 DOGS. 48886 50970 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. 418824 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 2 0 26 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X X KATHY MCVAY 9192418438 6311 NICKS ROAD MEBANE NC 27302 LEIGH MATTHEWS PRESIDENT 5.00 X X 0 0 0 MINDY ALIOTO VICE PRESIDENT 5.00 X X 0 0 0 ANN PETERSEN TREASURER 1.00 X X 0 0 0 JEFF HOCKETT SECRETARY 1.00 X X 0 0 0 KENDALL PAGE DIRECTOR 1.00 X 0 0 0 DAVID SCHMIDT 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 JILL GRANT DIRECTOR 1.00 X 0 0 0 CARLA JULIAN DIRECTOR 1.00 X 0 0 0 KATHRYN RUGGERI EXECUTIVE DIRECTOR 40.00 X 45000 0 0 45000 0 0 0 0 0 0 0 9135 428621 24286 437756 RESALE STORE INCOME 900099 50970 50970 DOG TRAINING CENTER IN 900099 34026 34026 ADOPTION CENTER INCOME 900099 15943 15943 100939 18 18 11920 2796 9124 9124 9124 585 -585 -585 -585 13884 9135 5532 8352 8352 MISCELLANEOUS 900099 9 9 9 555613 100948 0 16909 45000 31050 4500 9450 251737 173698 25174 52865 26210 18085 2621 5504 14185 5674 7802 709 2657 1063 1461 133 952 942 10 10177 3318 3067 3792 78802 73115 4062 1625 17908 17908 39484 34746 4738 9976 8869 201 906 ADOPTION CENTER MEDICAL 26539 26539 SUPPLIES 21719 16506 3258 1955 FUNDRAISING EXPENSE 12734 12734 BANK FEES 4982 2251 158 2573 7092 5060 1737 295 570154 418824 54041 97289 121587 116523 42508 42512 521 548 200 200 1000 1884060 1445170 457023 438890 621839 599673 23423 28158 42500 42500 382080 369720 448003 440378 X 137868 120771 35968 38524 173836 159295 621839 599673 -14541 0 X 0 0 0 X 273707 371994 375892 799780 437756 2259129 273707 371994 375892 799780 437756 2259129 646479 1612650 21 33 49 11734 11938 23775 8250 6329 9143 23722 11437 11138 13884 36459 2343085 630315 0.68830 0.67590 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENT INCOME - 2016 AMOUNT: $ 11,437. 2017 AMOUNT: $ 9,438. 2018 AMOUNT: $ 13,884. MISCELLANEOUS INCOME - 2017 AMOUNT: $ 1,700. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 226752 226752 1239611 1070991 168619 52365 25393 26972 365332 348786 16547 438890 PAWSFEST 2018 23019 9135 13884 365 400 300 4467 23019 9135 13884 365 400 300 4467 5532 8352 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 18 FORM 990 IS AVAILABLE THROUGH GUIDESTAR AND UPON REQUEST. 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.