2025-02-25T10:45:52-06:00 2023-12-31 582283283 Dougherty McKinnon & Luby LLC 2521 Brookstone Centre Pkwy Columbus GA 31904 990 2023-01-01 582513501 PAWS Humane Inc PAWS 7065650035 4900 Milgen Road Columbus GA 31907 ASHLEY SCHLEY Treasurer - current 7065650035 2025-02-20 1 0 Jennifer L Jones P00931553 7064949630 2023 2025-03-06 01:10:19Z Jayne Dunn 4900 Milgen Road Columbus GA 31907 3406384 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 75 207 0 0 1710004 1767736 894067 887846 207683 31739 -325303 288949 2486451 2976270 0 0 0 0 1509186 1498587 0 0 392264 1324862 1533655 2834048 3032242 -347597 -55972 8324245 8215391 544787 474890 7779458 7740501 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 2325032 989692 DURING THE YEAR ENDED DECEMBER 31, 2023, PAWS HUMANE, INC. PLACED 1,258 COMPANION ANIMALS FOR ADOPTION. THE ORGANIZATION ALSO PROVIDED EDUCATION AND OUTREACH SERVICES TO AREA CITIZENS THROUGH SEVERAL OUTREACH AND EDUCATION PROGRAMS. PAWS PROVIDED OVER 8,955 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. 2325032 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 3 0 1 75 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 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 Carson Tate Director 1.00 X 0 0 0 Pam Santiago Director 1.00 X 0 0 0 Courtney Pierce Ex-Officio Board Member, E 40.00 X X 73955 0 0 Reid Denson Director 1.00 X X 0 0 0 Reynold Cheney Director 1.00 X X 0 0 0 Michele Maestrean Director 1.00 X X 0 0 0 73955 0 0 0 0 0 0 0 1767736 427162 1767736 Spay/Neuter fees 900099 405675 405675 Vet Services 541900 376086 376086 Adoption Fees 900099 97510 97510 8575 8575 887846 13925 13925 243327 225513 17814 17814 17814 288633 204601 84032 84032 Change in value of ass 523000 204917 204917 204917 2976270 989692 0 218842 73955 47542 10565 15848 1230450 1038452 64789 127209 90070 23418 45035 21617 104112 85822 10178 8112 103595 18229 85366 154466 575 153891 28591 3392 18314 6885 33632 5466 12330 15836 174257 133712 37922 2623 2400 1506 500 394 24077 23113 482 482 194096 186332 3882 3882 60280 46890 8734 4656 Vet Clinic expense 321730 321730 Adoption expense 265204 265161 43 Special events 120677 90882 29795 Vehicle expense 27060 25836 574 650 23590 7549 15700 341 3032242 2325032 314946 392264 307679 630957 1704782 1303986 12718 18055 42457 34679 6941934 2795732 4340298 4146202 1916311 2081512 8324245 8215391 188467 169710 47556 46416 308764 258764 544787 474890 X 5303609 4869176 2475849 2871325 7779458 7740501 8324245 8215391 X -55972 17014 1 X 0 1 X 0 0 X 649459 787942 1875560 1710004 1767736 6790701 528914 715909 1076702 894067 887845 4103437 241339 217124 258478 274737 288633 1280311 1419712 1720975 3210740 2878808 2944214 12174449 37246 122385 137958 178609 66823 543021 110336 37797 112560 566108 737645 1564446 147582 160182 250518 744717 804468 2107467 10066982 90916 35701 110461 214676 37332 489086 90916 35701 110461 214676 37332 489086 1510628 1756676 3321201 3093484 2981546 12663535 0.79500 0.76700 0.03860 0.04590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2475849 44724 246640 98730 2668483 2982553 81025 -430498 157231 2475849 2814045 94608 240522 166622 2982553 2638729 89176 247741 161601 2814045 2303051 98735 404550 167607 2638729 0.85137 0.14863 1 0 233369 233369 6104028 6104028 604537 604537 2795732 -2795732 4146202 X 3197885 17014 204601 221615 2976270 0 2976270 3236842 204600 204600 3032242 0 3032242 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, 2023. 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 2021 - 2023 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 Part XII, Line 2d - Other Adjustments: Cost of goods sold - Form 990 Part VIII, line 10b Rounding X 1118 Fair market Value X 2 6983 Fair market value X Dog food and supplies 438 239369 Actual cost X Rent 1 90499 Actual cost X Advertising 1 89018 Fair market value X Gift cards 3 175 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 Book/Tax Difference for Employee Retention Credit