2025-02-07T07:11:50-06:00 2022-12-31 582283283 Dougherty McKinnon & Luby LLC 2521 Brookstone Centre Pkwy Columbus GA 31904 990 2022-01-01 582513501 PAWS Humane Inc PAWS 7065650035 4900 Milgen Road Columbus GA 31907 ASHLEY SCHLEY Treasurer - current 7065650035 2025-02-06 1 0 Jennifer L Jones P00931553 7064949630 2022 2025-03-06 01:10:19Z X Jayne Dunn 4900 Milgen Road Columbus GA 31907 4072917 0 X WWW.PAWSHUMANE.ORG X 1999 GA TO ENRICH THE LIVES OF BOTH ANIMALS AND PEOPLE AS A SOLUTION-BASED COMMUNITY RESOURCE FOR ANIMAL WELFARE BY PROVIDING HIGH-VOLUME AND HIGH-QUALITY SPAY/NEUTER RESCUE AND ADOPTION SERVICES, VOLUNTEER OPPORTUNITIES, OUTREACH AND EDUCATION. 10 9 80 117 0 0 1875561 1710004 1076701 894067 99577 207683 326756 -325303 3378595 2486451 0 0 0 0 1596821 1509186 0 0 351965 1431983 1324862 3028804 2834048 349791 -347597 9162959 8324245 696298 544787 8466661 7779458 To Enrich the lives of both animals and people as a solution-based community resource for animal welfare by providing: high-volume and high-quality spay/neuter, rescue and adoption services, volunteer opportunities, outreach and education. 0 0 2173221 1194378 DURING THE YEAR ENDED DECEMBER 31, 2022, PAWS HUMANE, INC. PLACED 1,488 COMPANION ANIMALS FOR ADOPTION. THE ORGANIZATION ALSO PROVIDED EDUCATION AND OUTREACH SERVICES TO AREA CITIZENS THROUGH SEVERAL OUTREACH AND EDUCATION PROGRAMS. PAWS PROVIDED OVER 8,917 FREE AND LOW COST SPAY/NEUTER SURGERIES FOR RESIDENTS IN UNDERSERVED NEIGHBORHOODS IN OUR COMMUNITY. PAWS EMPLOYS AN ANIMAL BEHAVIORIST TO MAINTAIN PROGRAMS TO HELP OUR MORE RAMBUNCTIOUS ANIMALS FIND PERMANENT PLACEMENT. PAWS ALSO MAKES ITS BEHAVIORIST AVAILABLE AT NO CHARGE TO ADOPTERS ON AN AS-NEEDED BASIS. 2173221 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 80 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 GA X PAWS Humane Inc 7065762117 4900 Milgen Road Columbus GA 31907 Jayne Dunn President 2.00 X X 0 0 0 Susan Cheney Mitchell Vice President 2.00 X X 0 0 0 Barber Wilson Secretary 2.00 X X 0 0 0 Becky Carter Treasurer 2.00 X X 0 0 0 Ashley Schley Director 1.00 X 0 0 0 Jenifer Amos Director 1.00 X 0 0 0 Robbie Culpepper Director 1.00 X 0 0 0 Brian Waters Immediate Past Presdient 1.00 X 0 0 0 Missi Murray Smith Director 1.00 X 0 0 0 Stephanie Pezold Privette Director 1.00 X 0 0 0 Carson Tate Director 1.00 X 0 0 0 Contreana Pearson Ex-Officio Board Member 1.00 X 0 0 0 Courtney Pierce Ex-Officio Board Member, Executive Director 40.00 X X 71152 0 0 71152 0 0 0 0 0 0 0 283358 1426646 527553 1710004 Vet Services 541900 407022 407022 Spay/Neuter fees 900099 394944 394944 Adoption Fees 900099 83989 83989 8112 8112 894067 12567 12567 1612040 1416924 195116 195116 195116 274737 169542 105195 105195 Change in value of assets held in 523000 -430498 -430498 -430498 2486451 1194378 0 -417931 71152 45740 10165 15247 1245332 1055604 66266 123462 92945 24166 46472 22307 99757 80610 11663 7484 120400 27862 75567 16971 134461 134461 44760 11075 13997 19688 217772 157322 58004 2446 11802 11802 15777 15145 316 316 196117 188273 3922 3922 46806 29962 11463 5381 Vet Clinic expense 339053 339053 Adoption expense 159713 158917 796 Vehicle expense 22079 21583 496 Miscellaneous 12699 4130 8289 280 3423 1977 1446 2834048 2173221 308862 351965 178701 307679 1635483 1704782 4765 12718 28013 42457 6941934 2601636 4497186 4340298 2810252 1916311 8559 0 9162959 8324245 319783 188467 41751 47556 334764 308764 696298 544787 X 5484107 5303609 2982554 2475849 8466661 7779458 9162959 8324245 X -347597 -253635 -85971 X 0 1 X 0 0 X 1541802 649459 787942 1875560 1710004 6564767 533449 528914 715909 1076702 894067 3749041 200921 241339 217124 258478 274737 1192599 2276172 1419712 1720975 3210740 2878808 11506407 1027340 37246 122385 137958 178609 1503538 70354 110336 37797 112560 422303 753350 1097694 147582 160182 250518 600912 2256888 9249519 101592 90916 35701 110461 214676 553346 101592 90916 35701 110461 214676 553346 2377764 1510628 1756676 3321201 3093484 12059753 0.76700 0.75800 0.04590 0.03570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2982553 81025 -430498 157231 2475849 2814045 94608 240522 166622 2982553 2638729 89176 247741 161601 2814045 2303051 98735 404550 167607 2638729 2120067 625225 -144973 297268 2303051 0.85710 0.14290 1 0 233369 233369 6104028 6104028 604537 604537 2601636 -2601636 4340298 X 2316387 -253635 366929 113294 2203093 283358 283358 2486451 3003590 169542 169542 2834048 0 2834048 Part V, Line 4: The income of the funds will be used to support the operations and programs of the organization in accordance with its nonprofit purpose. Part X, Line 2: The Organization has not identified any uncertainties with respect to income tax positions for the year ended December 31, 2022. Accordingly, no provision for interest or penalties related to unrecognized tax benefits has been made in the accompanying financial statements. In addition, the Organization's information for 2019 - 2022 is eligible to be examined by the state and federal taxing jurisdictions to which it reports. Part XI, Line 2d - Other Adjustments: Cost of goods sold - Form 990 Part VIII, line 10b Book/Tax Difference for Employee Retention Credit Part XI, Line 4b - Other Adjustments: Book/Tax Difference for PPP Loan forgiveness Part XII, Line 2d - Other Adjustments: Cost of goods sold - Form 990 Part VIII, line 10b Rounding X 2 5319 Actual cost X 2 15048 Fair market value X Dog food and supplies 173 127494 Actual cost X Advertising 3 93237 Fair market value X Gift cards 2 90 Actual cost 0 0 0 Form 990, Part VI, Section B, line 11b Reviewed by board prior to signing and mailing. Form 990, Part VI, Section B, line 12c The board requires written disclosures of any conflicts of interest, which are updated annually. Form 990, Part VI, Section B, line 15 Part of annual review. Form 990, Part VI, Section C, line 18 Form 1023, Forms 990 and 990-T, if applicable, (current and prior 3 years), audited financial statements, articles of incorporation, and bylaws are available to the public upon request. Form 990, Part VI, Section C, line 19 Form 1023, Forms 990 and 990-T, if applicable, (current and prior 3 years), audited financial statements, articles of incorporation, and bylaws are available to the public upon request. Form 990, Part XI, line 9: Rounding -1. Book/Tax Difference for PPP Loan Forgiveness Timing Recognition -283,358. Book/Tax Difference for Employee Retention Credit 197,388. Form 990, B - Amended Return All parts and schedules of Form 990 have been updated and amended to agree with the audited financial statements.