2024-09-23T09:58:57-05:00 2023-12-31 561965804 THOMAS JUDY & TUCKER PA 404 HUNT STREET SUITE 100 DURHAM NC 27701 990 2023-01-01 541948479 PAWS4PEOPLE INC PAWS 9102569995 1121 C-324 MILITARY CUTOFF ROAD WILMINGTON NC 28405 TERRY L HENRY CHAIRMAN/DEPUTY EXECUTIVE DIRECTOR 9102569995 2024-09-23 1 0 KRISTEN HOYLE CPA P00118964 9195717055 2024-09-23 2023 2024-08-08 14:25:15Z TERRY L HENRY 1121 C-324 MILITARY CUTOFF ROAD WILMINGTON NC 28405 2924547 0 X WWW.PAWS4PEOPLE.ORG X 1999 VA EDUCATING AND EMPOWERING PEOPLE TO UTILIZE ASSISTANCE DOGS TO TRANSFORM THEIR LIVES. 8 5 27 200 0 0 1636368 2170436 56982 48961 14259 15288 441952 485939 2149561 2720624 75 400 0 0 888464 1027849 0 0 64230 2879849 3131127 3768388 4159376 -1618827 -1438752 15418183 16082390 2186359 1878548 13231824 14203842 X THE MISSION OF PAWS4PEOPLE, INC. (THE ORGANIZATION") IS EDUCATING AND EMPOWERING PEOPLE TO UTILIZE ASSISTANCE DOGS TO TRANSFORM THEIR LIVES. 0 0 3949226 400 77073 THE ORGANIZATION IS A NONPROFIT NON-STOCK CORPORATION INCORPORATED IN THE COMMONWEALTH OF VIRGINIA ON JULY 6, 1999 WITH ITS PRINCIPAL OFFICE AND OPERATIONS IN WILMINGTON, NORTH CAROLINA. THE ORGANIZATION IS REGISTERED AS A FOREIGN CORPORATION IN THE STATES OF NORTH CAROLINA, WEST VIRGINIA, CALIFORNIA, GEORGIA, ILLINOIS, AND TEXAS, AND IN THE DISTRICT OF COLUMBIA. THE ORGANIZATION DOES BUSINESS AS PAWS4PEOPLE, PAWS4PEOPLE FOUNDATION, PAWS4PRISONS, AND PAWS4VETS. THE ORGANIZATION RAISES, TRAINS, AND PLACES SERVICE DOGS AND FACILITY DOGS, AND PROVIDES CERTIFICATION, INSURANCE, AND SUPPORT FOR EACH CLIENT-ASSISTANCE DOG TEAM OR HANDLER-FACILITY DOG TEAM FOR THE DURATION OF THE TEAM'S CAREER. THE ORGANIZATION SPECIALIZES IN TRAINING CUSTOMIZED SERVICE DOGS FOR TWO GENERAL GROUPS: CHILDREN AND ADOLESCENTS WITH PHYSICAL, NEUROLOGICAL, PSYCHIATRIC, OR EMOTIONAL DISABILITIES; AND VETERANS AND SERVICE MEMBERS WITH CHRONIC/COMPLEX POST-TRAUMATIC STRESS DISORDER (C-PTSD), TRAUMATIC BRAIN INJURIES (TBI), AND MILITARY SEXUAL TRAUMA (MST). THE ORGANIZATION ALSO TRAINS, CERTIFIES AND PLACES FACILITY DOGS WITH SPECIFIC INDIVIDUALS WHO WILL USE THE FACILITY DOG WITHIN HIS/HER PROFESSION AND/OR VOLUNTEER ACTIVITIES TO PROVIDE ANIMAL ASSISTED INTERVENTIONS, WHICH ARE DESIGNED TO PROMOTE IMPROVEMENT IN PHYSICAL, SOCIAL, EMOTIONAL, AND/OR COGNITIVE FUNCTIONING OF THE INDIVIDUAL(S) INVOLVED AND IN WHICH THE HANDLER-FACILITY DOG TEAM IS AN INTEGRAL PART. 3949226 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 1 6 0 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA NC CA GA IL TX WV DC X X TERRY L HENRY 9106320615 1121C-324 MILITARY CUTOFF ROAD WILMINGTON NC 28405 KYRIA H WHISENHUNT VICE-CHAIRMAN & PERMANENT TRUSTEE 60.00 X X 57900 0 7454 TERRY L HENRY CHAIRMAN & PERMANENT TRUSTEE 60.00 X X 60000 0 8692 DANIELLE COCKERHAM SECRETARY 40.00 X X 58800 0 5775 DONNA SHIRO TRUSTEE 1.00 X 0 0 0 GEORGE ZIMMERMAN TRUSTEE 1.00 X 0 0 0 WILL CAMERON TRUSTEE 1.00 X 0 0 0 DR CHRISTOPHER LANTZ TRUSTEE 1.00 X 0 0 0 MARK GEORGE TRUSTEE 1.00 X 0 0 0 176700 0 21921 0 0 0 0 0 59535 106031 862737 1142133 187951 2170436 PUBLIC AWARENESS EVENT 900099 48961 48961 48961 17262 17262 18200 20174 -1974 -1974 -1974 626589 106031 168762 457827 457827 26627 14987 11640 11640 MISCELLANEOUS 900099 16472 16472 16472 2720624 77073 0 473115 400 400 198621 180211 10659 7751 711765 666447 16653 28665 45558 42369 1367 1822 71905 66872 2157 2876 6492 4023 2469 25050 25050 44159 28313 15723 123 38470 15643 16740 6087 104742 98960 2890 2892 109193 102642 3275 3276 108387 101884 3252 3251 94203 94203 14153 14153 69600 65424 2088 2088 2052871 2044957 3957 3957 63949 61198 1309 1442 CANINE OPERATIONS AND C 257474 257474 IN KIND GOODS 81958 81958 TAXES, LICENSES AND REG 51437 13106 38331 GIFTS 8457 8457 532 532 4159376 3949226 145920 64230 152138 76646 318454 375352 15832 16260 37838 47389 19276445 6746476 12778675 12529969 153481 446083 1961765 2590691 15418183 16082390 104584 90381 214237 14855 1867538 1773312 2186359 1878548 X 13188163 13976476 43661 227366 13231824 14203842 15418183 16082390 -1438752 -896487 3307257 0 X X 0 1 X 1 0 X 1373497 738861 1566352 1636368 2170436 7485514 1373497 738861 1566352 1636368 2170436 7485514 475227 7010287 1153 668 986 1701 17262 21770 5146 1358 3523 1111 16472 27610 7534894 237996 0.93040 0.94820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103032 103032 1445869 211162 1234707 1284894 105957 1178937 82125 35753 46372 16360525 6393604 9966921 12529969 CANINES IN TRAINING 2589765 TRACTOR SUPPLY/4HEALTH GIFT CARDS 926 2590691 X 6304878 61021 3339484 183749 3584254 2720624 0 2720624 5332860 32227 1141257 1173484 4159376 0 4159376 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION UNDER IRS CODE SECTION 501(C)(3). IN ADDITION, THE ORGANIZATION HAS BEEN APPROVED UNDER INTERNAL REVENUE CODE FOR RECOGNITION AS A PUBLIC CHARITY AND NOT AS A PRIVATE FOUNDATION. THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS PROVISION, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 168,762. COGS 14,987. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON RETIREMENT OF DOGS 957,508. FUNDRAISING EXPENSES 168,762. COGS 14,987. WINE WOMEN SHOES 205618 41765 163853 12099 42239 504 9306 DERBY4DOGS 217294 63655 153639 9670 9827 10217 101 3424 4 309708 611 309097 6000 8470 11062 16989 3450 25404 732620 106031 626589 6000 30239 63128 27710 3551 38134 168762 457827 KYRIA H WHISENHUNT DAUGHTER OF CHAIRMAN & DEPUTY EXECUTIVE DIRECTOR, OPS & FIN 57900 WAGE COMPENSATION 0 TERRY L HENRY FATHER OF VICE-CHAIRMAN & EXECUTIVE DIRECTOR 60000 WAGE COMPENSATION 0 ZACHARY WHISENHUNT HUSBAND OF VICE-CHAIRMAN & EXECUTIVE DIRECTOR 18000 WAGE COMPENSATION 0 X 2 105993 FMV X 1 900 FMV X EVENT SUPPLIES 5 72966 FMV X TRAILER 1 3800 FMV X TELEVISION/PROJECTION SCREEN 2 3076 FMV X SUPPLIES 5 1216 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 THE PAWS4PEOPLE, INC. CHAIRMAN/DEPUTY EXECUTIVE DIRECTOR, OPERATIONS & FINANCE, TERRY L. HENRY, AND VICE-CHAIR/EXECUTIVE DIRECTOR, KYRIA L. WHISENHUNT, ARE FATHER AND DAUGHTER. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT FORM 990 IS PREPARED BY AN INDEPENDENT CPA. THAT DRAFT IS REVIEWED BY THE EXECUTIVE COMMITTEE AND OTHER KEY STAFF MEMBERS, IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW, AND THE BOARD OF TRUSTEES HOLDS A SPECIAL MEETING FOR CONSIDERATION AND VOTE ON THE DRAFT FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BOARD, STAFF, AND VOLUNTEER HANDBOOKS, RESPECTIVELY. EACH TRUSTEE, OFFICER, MANAGER, KEY EMPLOYEE, MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS IS REQURED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. IF/WHEN A DISCLOSURE IS MADE, THE CONFLICT OF INTEREST POLICY OUTLINES THE PROCEDURE AND PROCESS TO BE FOLLOWED. THE ORGANIZATION MAY, BUT NEED NOT, USE OUTSIDE ADVISORS. IF OUTSIDE EXPERTS ARE USED, THEIR USE SHALL NOT RELIEVE THE BOARD OF TRUSTEES OF ITS RESPONSIBILITY UNDER THIS CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES HAS THE AUTHORITY AND RESPONSIBILITY TO REVIEW AND APPROVE THE COMPLETE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND DEPUTY EXECUTIVE DIRECTOR, OPERATIONS & FINANCE, RESPECTIVELY, AND TO ENSURE THAT SUCH COMPENSATION IS REASONABLE AND DOES NOT CREATE ANY "PRIVATE INUREMENT OR "EXCESSIVE BENEFIT" WITHIN THE MEANING OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND THE TREASURY REGULATIONS THEREUNDER. THE BOARD RELIES ON THE GUIDESTAR NONPROFIT COMPENSATION REPORT, WHICH IS AN ANNUAL SERIES, AND IS DERIVED FROM INFORMATION ON MORE THAN 150,000 INDIVIDUAL POSITIONS AND MORE THAN 100,000 TAX-EXEMPT ORGANIZATIONS. IT IS THE ONLY LARGE-SCALE ANALYSIS OF ITS KIND BASED ENTIRELY ON DATA REPORTED TO THE IRS. IT IS THE MOST COMPREHENSIVE NONPROFIT COMPENSATION STUDY AVAILABLE. FORM 990, PART VI, SECTION C, LINE 19 BYLAWS ARE PROVIDED UPON REQUEST. ALL OTHER GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, LEGAL DOCUMENTATION PAGE. THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BOARD, STAFF, AND VOLUNTEER HANDBOOKS, RESPECTIVELY. FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, LEGAL DOCUMENTATION PAGE. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR PAWS PTSMST CENTER LLC 1121 C-324 MILITARY CUTOFF ROAD WILMINGTON NC 28405 474550098 PROVIDES PROGRAMS TO SUPPORT RECOVERY VIA K9-CENTRIC POST TRAUMATIC GROWTH. NC 14840 PAWS4PEOPLE INC