2025-01-20T07:16:05-06:00 2023-12-31 824158464 DAVIS & COMPANY CPAS PO BOX 1552 MOUNT PLEASANT SC 29465 990 2023-01-01 570620182 DORCHESTER PAWS DORC 8438713820 136 FOUR PAWS LANE SUMMERVILLE SC 29483 APRIL HOWARD EXECUTIVE DIRECTOR 8438713820 2025-01-20 1 0 LESLEY KELLY P01338178 8438813315 2025-01-16 2023 2024-10-15 13:58:12Z APRIL HOWARD 136 FOUR PAWS LANE SUMMERVILLE SC 29483 2792146 0 X WWW.DORCHESTERPAWS.ORG X 1972 SC DORCHESTER PAWS STRIVES TO INSTILL HUMANE PRINCIPLES INTO SOCIETY THROUGH THE PREVENTION OF CRUELTY TO ANIMALS. 6 6 49 194 0 0 1103331 2054440 359713 325714 30386 156730 127955 195123 1621385 2732007 0 0 0 0 947858 1165671 0 0 199815 586096 499445 1533954 1665116 87431 1066891 2835175 3900303 129107 127344 2706068 3772959 X DORCHESTER PAWS OPERATES THE ANIMAL SHELTER FOR DORCHESTER COUNTY, PROVIDES HOUSING FOR IMPOUNDED AND OWNER SURRENDERED ANIMALS, PROVIDES CARE, MAINTENANCE, PLACEMENT OF SUCH ANIMALS, MANAGES A SPAY/NEUTER PROGRAM, FOSTER CARE PROGRAM AND A COMMUNITY OUTREACH AND EDUCATION PROGRAM. 0 0 860246 288853 ADOPTION-WE ARE COMMITTED TO FINDING EVERY ADOPTABLE ANIMAL A HOME. EACH ANIMAL THAT COMES TO US IS SPAYED/NEUTERED, GIVEN VACCINES, MONTHLY PREVENTATIVES AND BASIC LABORATORY TESTING BEFORE THEY ARE PUT UP FOR ADOPTION. IN ADDITION TO MEDICAL CARE WE PROVIDE SHELTER, FOOD, AND TRAINING TO EACH ANIMAL UNTIL THEY FIND A HOME. IN 2023 WE TOOK IN 4,380 ANIMALS AND 2,575 OF THOSE WERE ADOPTED. 236107 13034 SPAY/ NEUTER- WE ARE COMMITTED TO ENDING OVER PET POPULATION AND UNNECESSARY EUTHANASIA, TO DO THAT WE ENSURE EVERY ANIMAL IS SPAYED OR NEUTERED BEFORE BEING ADOPTED. 29391 28331 MICHAEL'S HEALING HEART- THIS PROGRAM ALLOWS US TO MEDICALLY TREAT ANIMALS THAT COME IN WITH INJURIES OR ILLNESSES PRIOR TO PLACING THEM UP FOR ADOPTION. 131417 148956 COMMUNITY AWARENESS- OUR MISSION IS TO INSTILL HUMANE PRINCIPALS INTO SOCIETY, WE DO THIS THROUGH COMMUNITY EDUCATION AND AWARENESS EVENTS THAT NOT ONLY HELP FUNDRAISE FOR OUR OPERATION COSTS, BUT CHAMPION RESPONSIBLE PET OWNERSHIP. DORCHESTER PAWS HOSTS THREE SIGNATURE FUNDRAISING EVENTS A YEAR AS WELL AS PAYS FOR BOOTHS THAT ALLOW US TO GET OUT IN FRONT OF OUR COMMUNITY TO HELP GET OUR ANIMALS ADOPTED AND SPREAD AWARENESS ABOUT OUR CAUSE. 131417 148956 1257161 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 3 0 1 49 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 SC X SUSAN WORTHY 8433767124 136 FOUR PAWS LANE SUMMERVILLE SC 29483 ADAM WHITE BOARD MEMBER 6.00 X 0 0 0 TIM BEECHEM BOARD MEMBER 6.00 X 0 0 0 SALLY GARSHELL BOARD MEMBER 6.00 X 0 0 0 WANDA BRADLEY BOARD MEMBER 6.00 X 0 0 0 GABRIELLE D'ALEMBERTE BOARD MEMBER 6.00 X 0 0 0 NATALIE HUTT BOARD MEMBER 6.00 X 0 0 0 DWAN RIVERS BOARD MEMBER 6.00 X 0 0 0 ERIN SULLIVAN BOARD MEMBER 6.00 X 0 0 0 SCOTT MCDONALD BOARD MEMBER 6.00 X 0 0 0 SCOTT CRISP BOARD MEMBER 6.00 X 0 0 0 RICHARD HAYNER PRESIDENT 6.00 X X 0 0 0 JOSHUA AYERS VICE PRESIDENT 6.00 X X 0 0 0 NICOLE CARMAN TREASURER 6.00 X X 0 0 0 SUSAN BAUGHMAN SECRETARY 6.00 X X 0 0 0 APRIL HOWARD EXECUTIVE DIRECTOR 60.00 X 70969 0 0 70969 0 0 0 0 0 0 0 438000 1616440 2054440 ADOPTION/SURRENDERS 900099 325714 325714 0 325714 156730 156730 255262 60139 195123 195123 2732007 325714 0 351853 70969 53582 8871 8516 929889 702066 116236 111587 80828 61025 10104 9699 83985 63409 10498 10078 46488 35098 5811 5579 52381 39547 6548 6286 12104 9139 1513 1452 3393 2562 424 407 11492 8676 1437 1379 36451 27521 4556 4374 39130 29543 4891 4696 ANIMAL CARE EXPENSE 202090 152578 25261 24251 UTILITIES 44474 33578 5559 5337 BUILDING MAINTENANCE 15385 11616 1923 1846 MISCELLANEOUS 13198 9964 1650 1584 22859 17257 2858 2744 1665116 1257161 208140 199815 575539 405551 52449 75927 49899 7346 11140 1947760 568843 1326636 1378917 854050 1965432 19155 13437 2835175 3900303 70669 77164 39283 36743 19155 13437 129107 127344 X 2478716 3454639 227352 318320 2706068 3772959 2835175 3900303 1066891 0 X 0 1 X 0 0 X 756826 1612829 1555798 1103331 2054440 7083224 317672 378076 365475 359713 325714 1746650 1074498 1990905 1921273 1463044 2380154 8829874 0 0 0 8829874 38248 32229 81988 30386 156730 339581 38248 32229 81988 30386 156730 339581 1112746 2023134 2003261 1493430 2536884 9169455 0.96300 0.96990 0.03700 0.03010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 854050 854050 989842 -131519 4273 854050 935784 177313 148925 267105 5075 989842 858502 570 80645 -3933 935784 775445 129360 -42405 -3898 858502 0 0 1079690 1079690 647671 424416 223255 220399 144427 75972 1378917 LEASE LIABILITY 13437 13437 X 2732007 0 2732007 0 2732007 1665116 0 1665116 0 1665116 PART V, LINE 4: THE SHELTER'S ENDOWMENT FUNDS EARNINGS SUPPORT THE MISSION OF THE SHELTER. THE SHELTER HAS A POLICY OF APPROPRIATING THE DISTRIBUTION FOR EACH YEAR NOT TO EXCEED 4.75% OF ITS SELECTED ENDOWMENT FUND'S TRAILING AVERAGE MARKET VALUE OVER THE THREE YEARS PRECEDING THE YEAR IN WHICH THE DISTRIBUTION IS PLANNED. IN ESTABLISHING THIS POLICY, THE SHELTER CONSIDERED THE LONG-TERM EXPECTED RETURN ON ITS ENDOWMENT. ACCORDINGLY, OVER THE LONG TERM, THE SHELTER EXPECTS THE CURRENT SPENDING POLICY TO ALLOW ITS ENDOWMENT TO GROW AT AN AVERAGE OF 5 TO 8 PERCENT ANNUALLY. PART X, LINE 2: US GAAP REQUIRES MANAGEMENT TO EVALUATE INCOME TAX POSITIONS TAKEN BY THE ORGANIZATION AND TO RECOGNIZE AN INCOME TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUBSTANTIATED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS"). THE ORGANIZATION HAS IDENTIFIED ITS INCOME TAX STATUS AS A TAX-EXEMPT ENTITY AS ITS ONLY SIGNIFICANT INCOME TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH INCOME TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. X X X X X X X 1 RKD 3400 WATERVIEW PKWY 250 RICHARDSON TX 75080 DIRECT MAIL 0 112098 44317 67781 112098 44317 67781 SC OYSTER ROAST 113118 113118 46804 RAFFLES 96306 96306 3345 3 45838 45838 9990 255262 255262 60139 60139 195123 X ANIMAL FOOD 1320 35484 FMV X OTHER ANIMAL ITEMS 646 14440 FMV X CAT LITTER 29 1152 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FINANCE COMMITTEE WILL REVIEW DRAFT OF FORM 990 AND VOTE FOR APPROVAL. COMPLETED AND FILED FORM 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12 BOARD MEMBERS WITH CONFLICTS OF INTEREST MUST RECUSE THEMSELVES FROM VOTING ON ITEMS OF WHICH THEY HAVE CONFLICT OF INTEREST. BOARD MEMBERS THAT WORK FOR FINACNIAL INSTITUTIONS WHERE DORCHESTER PAWS ASSETS ARE HELD DO NOT HAVE SIGNING RIGHTS. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE REVIEWS AND APPROVES COMPENSATION AND COMPARES TO THE CURRRENT MARKET. A THIRD PARTY HR REVIEWS HIRING SALARY AND RAISES ARE DISCUSSED ANNUALLY. OFFICERS SERVICE WITHOUT COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST