2018-02-15T13:25:56-06:00 2017-06-30 560587953 GILLIAM COBLE & MOSER LLP 301 N ELM ST SUITE 400 GREENSBORO NC 27401 990 2016-07-01 237181780 ANIMAL PROTECTION SOCIETY OF ORANGE COUNTY ANIM 9192418438 6311 NICKS ROAD NO A MEBANE NC 27302 LEIGH MATTHEWS BOARD PRESIDENT 9192418438 2018-02-12 1 J BRADLEY MOSER P00024209 3362300350 64.88.174.3 2018-02-12 13:56:38 ES P 6F497E9A648731F9CEB8A63B7E4EFBEE7A960A06 DC65C353D8E7C679E999ADD0C29B992D2FFBE1BE 2016 2021-01-29 14:40:06Z PAWS4EVER LEIGH MATTHEWS 6311 NICKS ROAD MEBANE NC 27302 561660 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 27 185 9143 8143 366269 375892 135819 151393 33 49 29532 20580 531653 547914 0 0 0 0 269774 326584 0 0 69694 274833 251577 544607 578161 -12954 -30247 621379 598716 716522 724106 -95143 -125390 X PAWS4EVER IS DEDICATED TO CREATING AND GROWING LIFETIME RELATIONSHIPS BETWEEN PETS AND PEOPLE THROUGH ADOPTION, TRAINING, EDUCATION & CARE. 0 0 284287 14803 THE PAWS4EVER ADOPTION CENTER IS A CLOSED-ADMISSION SHELTER THAT SERVES AS A PLACEMENT PARTNER FOR ANIMALS TRANSFERRED FROM LOCAL COUNTY SHELTERS. IN FY 2016-2017, THE ADOPTION CENTER CARED FOR 143 ANIMALS AND FACILITATED ADOPTIONS FOR 107 ANIMALS. 71072 55747 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 ALMOST 600 DOGS. 20903 28967 THE LEGACY CARE PROGRAM PROVIDES A LOVING HOME FOR PETS WHEN THEIR OWNERS CANNOT PROVIDE CARE. THROUGH THIS PROGRAM, WE OFFER THREE SOLUTIONS DESIGNED TO HELP ACCOMMODATE PEOPLE AND THEIR PETS IN VARIOUS SITUATIONS, INCLUDING BOARDING, 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 38 ANIMALS ENROLLED IN OUR LONG-TERM CARE PROGRAM, AND IN FY 2016-2017, WE PROVIDED MORE THAN 200 NIGHTS OF BOARDING TO 25 ANIMALS. 41807 51876 THE PAWS4EVER RESALE STORE OFFERS UNIQUE, HIGH-QUALITY, SECOND-HAND MERCHANDISE FOR SALE, WITH ALL PROCEEDS SUPPORTING THE PROGRAMS AT PAWS4EVER. 41807 51876 418069 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 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 4 0 1 27 1 1 1 0 0 0 0 1 1 0 0 X 15 15 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 MINDY ALIOTO PRESIDENT 5.00 X X 0 0 0 KENDALL PAGE VICE PRESIDENT 5.00 X X 0 0 0 LINDA SMITH TREASURER 5.00 X X 0 0 0 KELLER KAUFMAN-FOX 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 ANN PETERSEN DIRECTOR 1.00 X 0 0 0 BECKY NICHOLS DIRECTOR 1.00 X 0 0 0 JOHN WISE DIRECTOR 1.00 X 0 0 0 LEIGH MATTHEWS PRESIDENT ELECT 1.00 X 0 0 0 JEFF HOCKETT SECRETARY 1.00 X 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 KATHRYN RUGGERI EXECUTIVE DIRECTOR 40.00 X 42308 0 0 42308 0 0 0 0 0 0 0 13020 362872 35241 375892 DOG TRAINING CENTER IN 900099 55747 55747 RESALE STORE INCOME 900099 51876 51876 LEGACY CARE PROGRAM 900099 28967 28967 ADOPTION CENTER INCOME 900099 14803 14803 151393 49 49 11675 2532 9143 9143 9143 22651 13020 11214 11437 11437 547914 151393 9143 11486 X 45000 29250 9000 6750 258065 167742 51613 38710 23519 15287 4704 3528 9665 9665 2508 1906 301 301 1274 764 102 408 10684 6115 655 3914 65046 60432 4141 473 868 868 2051 62 1989 35586 35586 42745 35051 4702 2992 9453 6110 1915 1428 ADOPTION CENTER MEDICAL 31306 31306 SUPPLIES 19972 18912 640 420 FUNDRAISING EXPENSE 7664 335 7329 BANK FEES 6350 3175 127 3048 6405 5168 844 393 578161 418069 90398 69694 65843 64816 30893 37774 1579 1246 2149 2149 2000 945 1859316 1367530 518915 491786 621379 598716 55383 71458 182573 183121 478566 469527 716522 724106 X -150064 -180955 54921 55565 -95143 -125390 621379 598716 -30247 0 X 0 0 0 X 255616 249335 273707 371994 375892 1526544 255616 249335 273707 371994 375892 1526544 239230 1287314 2 1 21 33 49 106 3182 4885 8250 6329 9143 31789 11437 11437 1569876 643324 0.82000 0.87720 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENT INCOME - 2016 AMOUNT: $ 11,437. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 226752 226752 1239611 1005400 234211 29990 21320 8670 362963 340810 22153 491786 PAWSFEST 2016 18155 10497 7658 5281 ADULT EGG HUNT 10771 2463 8308 191 3040 1 6745 60 6685 2702 35671 13020 22651 191 11023 11214 11437 ANN PETERSON DIRECTOR MORTGAGE X 50000 50000 0 1 1 KENDALL PAGE VICE PRESIDENT MORTGAGE X 50000 50000 0 1 1 ANN PETERSON DIRECTOR OPERATIONS X 113773 76697 0 1 0 PERRY DOWD DIRECTOR OPERATIONS X 7600 6424 0 1 0 183121 X SUPPLIES 175 27663 FMV X GIFT CERTIFICATE 44 3012 FMV X FOOD/BEVERAGE 7 1192 FMV X PRINT MATERIALS 8 1103 FMV X T-SHIRTS 1 1000 X TICKETS 2 420 FMV X JEWELRY 1 325 X COMPUTER 1 250 FMV X PRIZES 9 236 FMV X HOUSEHOLD GOODS 2 40 FMV 0 0 0 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. FORM 990, PART IX, LINE 24E DOG TRAINING EXPENSE: PROGRAM SERVICE EXPENSES 4,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,350. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 156. MANAGEMENT AND GENERAL EXPENSES 330. FUNDRAISING EXPENSES 162. TOTAL EXPENSES 648. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 151. MANAGEMENT AND GENERAL EXPENSES 261. FUNDRAISING EXPENSES 109. TOTAL EXPENSES 521. UBIT: PROGRAM SERVICE EXPENSES 145. MANAGEMENT AND GENERAL EXPENSES 249. FUNDRAISING EXPENSES 105. TOTAL EXPENSES 499. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 328. MANAGEMENT AND GENERAL EXPENSES 4. FUNDRAISING EXPENSES 17. TOTAL EXPENSES 349. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 38. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38.