2025-01-15T08:01:05-06:00 2024-06-30 560587953 GILLIAM BELL MOSER LLP 301 N ELM ST SUITE 400 GREENSBORO NC 27401 990 2023-07-01 237181780 ANIMAL PROTECTION SOCIETY OF ORANGE COUNTY ANIM 9192418438 6311 NICKS ROAD A MEBANE NC 27302 WHITNEY ZOGHBY EXECUTIVE DIRECTOR 9192418438 2025-01-14 1 0 BRETT D DAVIDSON P01279669 3362300350 2025-01-14 2023 2024-10-15 13:58:12Z PAWS4EVER WHITNEY ZOGHBY 6311 NICKS ROAD MEBANE NC 27302 967814 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 20 383 0 0 726366 730097 123028 106159 1964 3110 29137 73251 880495 912617 0 6746 0 0 398988 446853 0 0 98252 317032 339734 716020 793333 164475 119284 937770 1041243 378904 363093 558866 678150 X PAWS4EVER IS DEDICATED TO CREATING AND GROWING LIFETIME RELATIONSHIPS BETWEEN PETS AND PEOPLE THROUGH ADOPTION, TRAINING, EDUCATION & CARE. 1 0 479240 6746 83733 THE PAWS4EVER ADOPTION CENTER IS A LIMITED-ADMISSION SHELTER THAT SERVES AS A PLACEMENT PARTNER FOR ANIMALS TRANSFERRED FROM LOCAL COUNTY SHELTERS. IN FY 2023-2024, THE ADOPTION CENTER FACILITATED ADOPTIONS FOR 220 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. 93675 36534 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 FY2023-2024, THE DOG TRAINING PROGRAM TRAINED MORE THAN 260 DOGS. 65340 51511 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. COMMUNITY PET SUPPORT PROGRAM THAT OFFERS VETERINARY FUNDING, A PET PANTRY AND DOG TRAINING SCHOLARSHIPS TO PET OWNERS IN NEED IN OUR COMMUNITY. DURING FY 2023-2024, WE PROVIDED FREE SERVICES TO MORE THAN 300 PET OWNERS. 638255 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 20 1 0 0 0 0 0 0 0 0 0 0 X 14 14 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 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 SUE SOPA DIRECTOR 1.00 X 0 0 0 VALARIE ZEITHAML DIRECTOR 1.00 X 0 0 0 DAPHNA SWARTZ DIRECTOR 1.00 X 0 0 0 MICHAEL GAZALA DIRECTOR 1.00 X 0 0 0 WHITNEY ZOGHBY EXECUTIVE DIRECTOR 40.00 X 72500 0 0 72500 0 0 0 0 0 0 0 75305 40789 614003 31505 730097 RESALE STORE INCOME 900099 51511 51511 DOG TRAINING CENTER IN 900099 36534 36534 ADOPTION CENTER INCOME 900099 15114 15114 LEGACY CARE PROGRAM 900099 3000 3000 106159 5321 5321 12725 10871 1854 1854 1854 30775 29405 3581 1370 -3581 -2211 -2211 17118 75305 11340 5778 5778 INSURANCE CLAIMS 900099 63061 63061 MISCELLANEOUS 900099 2558 2558 65619 912617 171778 0 10742 6746 6746 75167 59214 6732 9221 337875 266121 30212 41542 914 773 141 32897 26065 2902 3930 6825 6825 2951 2414 208 329 5870 4882 131 857 10285 6441 1396 2448 84941 81441 1975 1525 10734 10734 57558 55186 1338 1034 14840 11666 974 2200 ADOPTION CENTER MEDICAL 85648 85648 FUNDRAISING 29080 1209 120 27751 BANK FEES 10075 3219 228 6628 SUPPLIES 8521 7631 473 417 12406 8865 3171 370 793333 638255 56826 98252 562567 556024 133813 197758 2048 1287 4227 5623 1000 1125 1916220 1636794 225610 279426 8505 0 937770 1041243 18100 19487 42500 42500 318304 301106 378904 363093 X 530852 656331 28014 21819 558866 678150 937770 1041243 119284 0 X 1 X 0 0 0 X 380547 488353 584707 726366 713845 2893818 380547 488353 584707 726366 713845 2893818 477882 2415936 11965 12198 13783 14699 18046 70691 19798 12572 13356 17499 87649 150874 3115383 552276 0.77550 0.78670 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 1,307. 2020 AMOUNT: $ 8. 2021 AMOUNT: $ 970. 2022 AMOUNT: $ 1,772. 2023 AMOUNT: $ 2,558. FUNDRAISING NET INCOME - 2019 AMOUNT: $ 18,491. 2020 AMOUNT: $ 12,564. 2021 AMOUNT: $ 12,386. 2022 AMOUNT: $ 15,727. 2023 AMOUNT: $ 22,030. INSURANCE CLAIMS - 2023 AMOUNT: $ 63,061. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90701 90701 1325650 1228832 96818 132598 66023 66575 367271 341939 25332 279426 WAGS & WHISKERS GALA 56109 51968 4141 900 3297 300 6843 PICKLE4PAWS 5715 5715 1 16251 16251 78075 68219 9856 900 3297 300 6843 11340 -1484 1 VETERINARY SUPPORT PROGRAM 21 6746 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 95 20900 FMV X GIFT CARDS OR GIVEAWAYS FOR FUNDRAISERS 34 6619 FMV X MARKETING OR PRINTING 2 2825 FMV X PET FOOD OR SUPPLIES 121 678 FMV X LANDSCAPING SUPPLIES 2 483 FMV 0 0 0 FORM 990, PART III, LINE 2 YES, WE LAUNCHED A NEW COMMUNITY PET SUPPORT PROGRAM WHICH HELPS KEEP PETS AND PEOPLE TOGETHER THROUGH A PET PANTRY, DOG TRAINING SCHOLARSHIPS AND VETERINARY SUPPORT FUND. 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.