2017-02-15T11:38:46-06:00 2016-06-30 560587953 Gilliam Coble & Moser LLP 301 N Elm St Suite 400 Greensboro NC 27401 990 2015-07-01 237181780 Animal Protection Society of Orange County ANIM 9192418438 6311 Nicks Road No A Mebane NC 27302 Mindy Alioto Board President 9192418438 2017-02-13 1 J Bradley Moser P00024209 3362300350 2015 2021-01-29 14:40:06Z Paws4Ever Mindy Alioto 6311 Nicks Road Mebane NC 27302 557007 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 23 150 6329 5329 260707 366269 122567 135819 8821 33 56991 29532 449086 531653 0 0 0 0 237006 269774 0 0 26660 198582 274833 435588 544607 13498 -12954 647494 621379 729683 716522 -82189 -95143 X Paws4ever is dedicated to creating and growing lifetime relationships between pets and people through adoption, training, education & care. 0 0 277308 23646 The Paws4ever Adoption Center is a closed-admission shelter that serves as a placement partner for animals transferred from local county shelters. In FY2015-2016, the Adoption Center supported 215 animals and facilitated adoptions for 155 animals. 77341 61969 The Dog Training Program offers a comprehensive array of reward-based training opportunities to 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. 43670 14225 The Legacy Care Program provides a loving home for pets when their owners are no longer able to provide care due to terminal illness, aging complications or death. Launched just 2 years ago, we now have 31 animals enrolled in this one of a kind program. This year, we had our first animals come to live with us in the Residence and also had our first adoption. 36373 46088 The Paws4ever ReSale Store offers unique, high-quality, second-hand merchandise for sale, with all proceeds supporting the programs at Paws4ever. 36373 46088 434692 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 16 0 1 23 1 1 1 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 Kendall Page President 5.00 X X 0 0 0 Mindy Alioto Secretary 5.00 X X 0 0 0 Leigh Matthews 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 Linda Smith Director 1.00 X 0 0 0 Jeff Hockett 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 Kathryn Ruggeri Executive Director 40.00 X 37363 0 0 37363 0 0 0 0 0 0 0 26553 339716 33726 366269 Dog Training Center In 900099 51860 51860 Resale Store Income 900099 46088 46088 Adoption Center Income 900099 23646 23646 Legacy Care Program 900099 14225 14225 135819 33 33 19534 3096 16438 16438 10109 6329 35352 26553 22258 13094 13094 531653 145928 6329 13127 40000 28400 8800 2800 210273 149294 46260 14719 19501 13846 4290 1365 13711 5484 8227 2486 1665 423 398 1561 1186 375 9708 5708 1705 2295 72312 71145 1167 2267 2154 113 731 636 95 39272 36130 3142 46595 45663 932 11112 7747 1738 1627 Adoption Center Medical 33348 33348 Supplies 21993 20261 1400 332 Bank Fees 8383 4652 1492 2239 Mortgage Fees 6544 6544 4810 829 3679 302 544607 434692 83255 26660 32645 65843 42058 30893 250 1579 2149 2149 2000 1894293 1375378 565895 518915 4497 0 647494 621379 51661 55383 197620 182573 480402 478566 729683 716522 X -129915 -150064 47726 54921 -82189 -95143 647494 621379 -12954 0 X 0 0 0 X 217941 255616 249335 273707 371994 1368593 217941 255616 249335 273707 371994 1368593 148110 1220483 18 2 1 21 33 75 3182 4885 8250 6329 22646 1391314 0.87720 0.98640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 226752 226752 1239278 969469 269809 70437 68835 1602 357826 337074 20752 518915 PawsFest 2015 27912 24776 3136 6482 Adult Egg Hunt 10754 1777 8977 95 2195 8 23239 23239 13581 61905 26553 35352 95 22258 22353 12999 Ann Peterson Director Mortgage X 50000 50000 0 1 1 Kendall Page President Mortgage X 50000 50000 0 1 1 Ann Peterson Director Operations X 113773 76697 0 1 0 Perry Dowd Director Operations X 7600 5876 0 1 0 182573 X 3 335 FMV X 1 1217 FMV X Supplies 153 17824 FMV X Household Goods 31 4395 FMV X Gift Certificate 48 3501 FMV X Dog Training Equipment 0 2187 FMV X Food/Beverage 0 1851 FMV X Print Materials 3 1781 FMV X Computer 1 200 FMV X Donation of "Day with a Veterinary Surgeon" 1 200 FMV X Prizes 3 160 FMV X Collectibles 1 75 FMV 0 0 1 Part I, Line 32b: Insurance Auto Auctions was contacted by a taxpayer who had a car they wanted to donate to Paws4Ever. Insurance Auto Auctions picked up the car, sold it, and provided the donor with a receipt for the amount the car was sold for.Insurance Auto Auctions than gave Paws4Ever a check for the amount the car was sold for less a processing fee. Form 990, Part VI, Section B, line 11 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.