2019-01-25T15:12:58-06:00 2018-06-30 560587953 GILLIAM COBLE & MOSER LLP 301 N ELM ST SUITE 400 GREENSBORO NC 27401 990 2017-07-01 237181780 ANIMAL PROTECTION SOCIETY OF ORANGE COUNTY ANIM 9192418438 6311 NICKS ROAD NO A MEBANE NC 27302 LEIGH MATTHEWS BOARD PRESIDENT 9192418438 2019-01-23 1 J BRADLEY MOSER P00024209 3362300350 64.88.174.3 2019-01-23 15:31:09 ES P 11AEB5D13EEF885ED6B3CBD61C0D33A8FBBF384A A892761FFFCB1674305F3F8B82B4476B6054B9D7 2017 2019-02-21 02:37:17Z PAWS4EVER LEIGH MATTHEWS 6311 NICKS ROAD MEBANE NC 27302 947851 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. 14 14 26 208 0 0 375892 799870 151393 119588 49 76 20580 9077 547914 928611 0 0 0 0 326584 329474 0 0 87104 251577 257410 578161 586884 -30247 341727 598715 621839 766606 448003 -167891 173836 X PAWS4EVER IS DEDICATED TO CREATING AND GROWING LIFETIME RELATIONSHIPS BETWEEN PETS AND PEOPLE THROUGH ADOPTION, TRAINING, EDUCATION & CARE. 0 1 296840 24967 THE PAWS4EVER ADOPTION CENTER IS A CLOSED-ADMISSION SHELTER THAT SERVES AS A PLACEMENT PARTNER FOR ANIMALS TRANSFERRED FROM LOCAL COUNTY SHELTERS. IN FY2017-2018, THE ADOPTION CENTER CARED FOR 182 ANIMALS AND FACILITATED ADOPTIONS FOR 141 ANIMALS. 66686 38643 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. 18682 4000 THE LEGACY CARE PROGRAM PROVIDES A LOVING HOME FOR PETS WHEN THEIR OWNERS CANNOT PROVIDE CARE. THROUGH THIS PROGRAM 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. TO DATE WE HAVE 41 ANIMALS ENROLLED IN OUR LONG-TERM CARE PROGRAM. 34107 53678 THE PAWS4EVER RESALE STORE OFFERS UNIQUE, HIGH-QUALITY, SECOND-HAND MERCHANDISE FOR SALE, WITH ALL PROCEEDS SUPPORTING THE PROGRAMS AT PAWS4EVER. 34107 53678 416315 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 1 26 1 0 0 0 0 0 1 1 0 0 X 14 14 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 5.00 X X 0 0 0 JEFF HOCKETT SECRETARY 1.00 X X 0 0 0 KENDALL PAGE DIRECTOR 1.00 X 0 0 0 LINDA SMITH DIRECTOR 1.00 X 0 0 0 JAYE KRELLER DIRECTOR 1.00 X 0 0 0 JILL MCCULLOUGH DIRECTOR 1.00 X 0 0 0 BECKY NICHOLS DIRECTOR 1.00 X 0 0 0 PERRY DOWD DIRECTOR 1.00 X 0 0 0 SUSAN TISE DIRECTOR 1.00 X 0 0 0 DAVID SCHMIDT DIRECTOR 1.00 X 0 0 0 SALLY SCHATZ DIRECTOR 1.00 X 0 0 0 LENE KIESTER 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 43647 756223 34646 799870 RESALE STORE INCOME 900099 53678 53678 DOG TRAINING CENTER IN 900099 38643 38643 ADOPTION CENTER INCOME 900099 23267 23267 LEGACY CARE PROGRAM 900099 4000 4000 119588 34 34 11700 3701 7999 7999 7999 5521 5479 42 42 42 9438 43647 10060 -622 -622 MISCELLANEOUS 900099 1700 1700 1700 928611 121288 0 7453 X 45000 29700 9000 6300 257937 168898 51501 37538 26537 17271 5482 3784 5760 1456 4125 179 2626 664 1881 81 1589 701 888 10138 5641 1612 2885 73482 69273 2658 1551 1319 1319 23847 23847 37213 34063 3150 12373 9428 844 2101 UBIT 423 6 394 23 ADOPTION CENTER MEDICAL 30410 30410 FUNDRAISING EXPENSE 24187 519 136 23532 SUPPLIES 20625 18894 702 1029 13418 4225 5130 4063 586884 416315 83465 87104 66265 121587 36324 42508 1246 521 2149 200 945 0 1863447 1406424 491786 457023 598715 621839 71458 23423 42500 42500 652648 382080 766606 448003 X -188075 137868 20184 35968 -167891 173836 598715 621839 341727 0 X 0 1 X 1 0 X 249335 273707 371994 375892 799780 2070708 249335 273707 371994 375892 799780 2070708 628478 1442230 1 21 33 49 11734 11838 4885 8250 6329 9143 28607 11437 11138 22575 2133728 650341 0.67590 0.82000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENT INCOME - 2016 AMOUNT: $ 11,437. 2017 AMOUNT: $ 9,438. MISCELLANEOUS INCOME - 2017 AMOUNT: $ 1,700. 226752 226752 1239611 1038251 201360 34121 23415 10706 362963 344758 18205 457023 955432 16761 10060 26821 928611 0 928611 613705 16761 10060 26821 586884 0 586884 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 10,060. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 10,060. PAWSFEST 2017 37922 28036 9886 2150 400 350 4792 ADULT EGG HUNT 13985 14433 -448 445 96 1827 1 1178 1178 53085 43647 9438 2595 400 96 350 6619 10060 -622 ANN PETERSON DIRECTOR MORTGAGE X 50000 0 0 1 1 KENDALL PAGE VICE PRESIDENT MORTGAGE X 50000 0 0 1 1 ANN PETERSON DIRECTOR OPERATIONS X 113773 0 0 1 0 PERRY DOWD DIRECTOR OPERATIONS X 7600 0 0 1 0 X 2 5555 X SUPPLIES 127 11849 FMV X GIFT CERTIFICATE 71 8165 FMV X PRIZES 40 5074 FMV X TICKETS 3 1625 FMV X PRINT MATERIALS 4 1313 FMV X FOOD/BEVERAGE 3 680 FMV X JEWELRY 3 385 FMV 0 0 0 FORM 990, PART III, LINE 3 AS PART OF THE LEGACY PROGRAM PAWS4EVER CEASED PROVIDING BOARDING SERVICES IN JANUARY 2018. 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. FORM 990, PART IX, LINE 24E BANK FEES: PROGRAM SERVICE EXPENSES 3,096. MANAGEMENT AND GENERAL EXPENSES 1,705. FUNDRAISING EXPENSES 3,600. TOTAL EXPENSES 8,401. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 29. MANAGEMENT AND GENERAL EXPENSES 1,939. FUNDRAISING EXPENSES 114. TOTAL EXPENSES 2,082. PROFESSIONAL EDUCATION: PROGRAM SERVICE EXPENSES 984. MANAGEMENT AND GENERAL EXPENSES 415. FUNDRAISING EXPENSES 286. TOTAL EXPENSES 1,685. SALES TAX EXPENSE: PROGRAM SERVICE EXPENSES 16. MANAGEMENT AND GENERAL EXPENSES 1,071. FUNDRAISING EXPENSES 63. TOTAL EXPENSES 1,150. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100.