2025-11-14T07:07:46-06:00 2025-06-30 560587953 GILLIAM BELL MOSER LLP 301 N ELM ST SUITE 400 GREENSBORO NC 27401 990 2024-07-01 237181780 ANIMAL PROTECTION SOCIETY OF ORANGE COUNTY ANIM 9192418438 6311 NICKS RD A MEBANE NC 27302 WHITNEY ZOGHBY EXECUTIVE DIRECTOR 9192418438 2025-11-13 1 1 BRETT D DAVIDSON P01279669 3362300350 2025-11-13 2024 2025-03-06 01:10:19Z PAWS4EVER WHITNEY ZOGHBY 6311 NICKS ROAD MEBANE NC 27302 994324 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. 15 15 22 240 0 0 730097 750542 106159 139160 3110 11456 73251 11793 912617 912951 6746 26766 0 0 446853 486788 0 0 89650 339734 363370 793333 876924 119284 36027 1041243 1081179 363093 367002 678150 714177 X PAWS4EVER IS DEDICATED TO CREATING AND GROWING LIFETIME RELATIONSHIPS BETWEEN PETS AND PEOPLE THROUGH ADOPTION, TRAINING, EDUCATION & CARE. 0 0 539959 22161 THE PAWS4EVER ADOPTION CENTER IS A LIMITED-ADMISSION SHELTER THAT SERVES AS A PLACEMENT PARTNER FOR ANIMALS TRANSFERRED FROM LOCAL COUNTY SHELTERS. IN FY 2024-2025, THE ADOPTION CENTER FACILITATED 196 ADOPTIONS FOR 198 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 28 ANIMALS ENROLLED IN THIS PROGRAM. 91949 51184 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 2024-2025, WE TRAINED 347 DOGS AND THEIR OWNERS. 67924 72043 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. 27124 26766 PAWS4EVER'S COMMUNITY PET SUPPORT PROGRAM PROVIDES A PET PANTRY, DOG TRAINING SCHOLARSHIPS AND VET ASSISTANCE TO PET OWNERS WHO ARE STRUGGLING FINANCIALLY. THIS PROGRAM AIMS TO KEEP PETS WITH THEIR FAMILIES RATHER THEN BEING SURRENDERED TO SHELTERS FOR PREVENTABLE REASONS. 27124 26766 726956 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 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 22 1 0 0 0 0 0 0 0 0 0 0 X 15 15 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 SALLY SCHATZ PRESIDENT 5.00 X X 0 0 0 KATIE STEMBER VICE PRESIDENT 5.00 X X 0 0 0 ELEANOR ARMSTRONG TREASURER 1.00 X X 0 0 0 IRENE FAUST SECRETARY 1.00 X X 0 0 0 JILL GRANT MEMBER AT LARGE 1.00 X X 0 0 0 KENDALL PAGE 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 ROB JOHNSON DIRECTOR 1.00 X 0 0 0 CARLA JULIAN DIRECTOR 1.00 X 0 0 0 JEN JOHNSON DIRECTOR 1.00 X 0 0 0 BETH HURTT DIRECTOR 1.00 X 0 0 0 DAPHNA SCHWARTZ DIRECTOR 1.00 X 0 0 0 MICHAEL GAZALA DIRECTOR 1.00 X 0 0 0 JOSHUA BOYLES DIRECTOR 1.00 X 0 0 0 WHITNEY ZOGHBY EXECUTIVE DIRECTOR 40.00 X 76250 0 567 76250 0 567 0 0 0 0 0 69785 680757 74058 750542 RESALE STORE INCOME 900099 72043 72043 DOG TRAINING CENTER IN 900099 51184 51184 ADOPTION CENTER INCOME 900099 10933 10933 LEGACY CARE PROGRAM 900099 5000 5000 139160 11902 11902 17700 2561 15139 15139 15139 61254 61700 -446 -446 -446 7538 69785 17112 -9574 -9574 INSURANCE CLAIMS 900099 6128 6128 MISCELLANEOUS 900099 100 100 6228 912951 145388 0 17021 26766 26766 76943 60971 6379 9593 368813 292181 30606 46026 2152 1690 184 278 38880 31381 3022 4477 9630 9630 3464 2622 516 326 1366 1020 346 12111 9396 1348 1367 128149 124316 2226 1607 9296 9296 39566 38382 687 497 18703 14670 1170 2863 ADOPTION CENTER MEDICAL 90857 90857 FUNDRAISING EXPENSE 16454 1564 14890 BANK FEES 11078 4198 57 6823 SUPPLIES 9645 9227 180 238 13051 8419 4313 319 876924 726956 60318 89650 556024 476698 197758 195592 1287 2246 5623 5503 1125 3439 2073473 1675772 279426 397701 1041243 1081179 19487 39704 42500 42500 301106 284798 363093 367002 X 656331 696361 21819 17816 678150 714177 1041243 1081179 36027 0 X 1 X 0 0 0 X 488353 584707 726366 713845 750542 3263813 488353 584707 726366 713845 750542 3263813 488426 2775387 12198 13783 14699 18046 29602 88328 12572 13356 17499 87649 6228 137304 3489445 606885 0.79540 0.77550 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 8. 2021 AMOUNT: $ 970. 2022 AMOUNT: $ 1,772. 2023 AMOUNT: $ 2,558. 2024 AMOUNT: $ 100. FUNDRAISING NET INCOME - 2020 AMOUNT: $ 12,564. 2021 AMOUNT: $ 12,386. 2022 AMOUNT: $ 15,727. 2023 AMOUNT: $ 22,030. INSURANCE CLAIMS - 2023 AMOUNT: $ 63,061. 2024 AMOUNT: $ 6,128. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90701 90701 1325650 1243694 81956 289851 82131 207720 367271 349947 17324 397701 WAGS & WHISKERS GALA 61541 58891 2650 7837 1500 4687 400 2688 PICKLE4PAWS 5103 493 4610 1 10401 10401 77045 69785 7260 7837 1500 4687 400 2688 17112 -9852 1 VETERINARY SUPPORT PROGRAM 78 26766 PART I, LINE 2: PAWS4EVER'S COMMUNITY PET SUPPORT PROGRAM OFFERS RESOURCES TO PET OWNERS IN THE FORM OF FOOD AND SUPPLIES THROUGH OUR PET PANTRY, DOG TRAINING SCHOLARSHIPS AND FINANCIAL SUPPORT FOR VETERINARY BILLS. WE DO NOT HAVE ANY SPECIFIC REQUIREMENTS FOR PET OWNERS TO RECEIVE PET PANTRY OR DOG TRAINING SCHOLARSHIP ASSISTANCE. PET OWNERS THAT RECEIVE VETERINARY ASSISTANCE MUST LIVE WITHIN THE SURROUNDING COUNTIES AND MUST HAVE BEEN DENIED FOR CARE CREDIT ASSISTANCE. X 336 61700 FMV X GIFT CARDS OR GIVEAWAYS FOR FUNDRAISERS 197 8208 FMV X PET FOOD OR SUPPLIES 229 3150 FMV X MARKETING OR PRINTING 1 1000 FMV 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.