2024-11-15T07:49:46-06:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2023-01-01 251389364 CENTRE COUNTY PAWS INC CENT 8142378722 1401 TROUT ROAD STATE COLLEGE PA 16801 DOREEN FERRETTI TREASURER 8142378722 2024-11-14 1 1 KERRI N BOGDA CPA P00760402 7177404863 2024-11-14 2023 2024-10-15 13:58:12Z DOREEN FERRETTI 1401 TROUT ROAD STATE COLLEGE PA 16801 1264491 0 X WWW.CENTRECOUNTYPAWS.ORG X 1980 PA PLACE HOMELESS CATS & DOGS INTO FOREVER HOMES, REDUCE OVERPOPULATION & PROMOTE RESPONSIBLE CARE. 14 14 39 484 0 0 1160800 866538 82271 113617 72683 84100 81134 89115 1396888 1153370 0 0 0 0 587961 691915 0 0 75148 663309 793379 1251270 1485294 145618 -331924 4068060 3813447 9449 9218 4058611 3804229 PROMOTE ANIMAL WELFARE AND SAFETY WITH COMPASSION THROUGH ADOPTION, SHELTERING, EDUCATION, AND COMMUNITY ASSISTANCE. 0 0 1262732 0 113617 CENTRE COUNTY PAWS, INC. (THE ORGANIZATION), A NOT-FOR-PROFIT ORGANIZATION, IS COMMITTED TO PLACING HOMELESS CATS AND DOGS INTO FOREVER LOVING HOMES AND MAKING A LIFETIME COMMITMENT TO EACH OF THESE COMPANION ANIMALS, REDUCING COMPANION ANIMAL OVERPOPULATION, PROMOTING RESPONSIBLE PET CARE, ACTING AS AN ADVOCATE ON BEHALF OF COMPANION ANIMALS AND PROACTIVELY SEEKING NEW APPROACHES IN THE EFFORT TO END THE SUFFERING OF COMPANION ANIMALS IN OUR SOCIETY CAUSED BY CRUELTY, NEGLECT, OR HUMAN APATHY. THE ORGANIZATION MAINTAINS A NONEUTHANASIA ANIMAL SHELTER LOCATED IN STATE COLLEGE, PENNSYLVANIA AND ADMINISTERS A SPAY AND NEUTER ASSISTANCE PROGRAM, AN EDUCATIONAL OUTREACH PROGRAM AND PROVIDES FINANCIAL ASSISTANCE FOR EMERGENCY TREATMENT OF SEVERELY INJURED STRAY ANIMALS. 1262732 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 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 39 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 1 1 0 0 PA X DOREEN FERRETTI TREASURER 8142378722 1401 TROUT ROAD STATE COLLEGE PA 16801 RYAN MACALUSO PRESIDENT 20.00 0.00 X X 0 0 0 GINNY NEWMAN VICE PRESIDENT 20.00 0.00 X X 0 0 0 DOREEN FERRETTI TREASURER 20.00 0.00 X X 0 0 0 LINDA FRIEND RECORDING SECRETARY 1.00 0.00 X X 0 0 0 MELINDA AMPTHOR BOARD MEMBER 1.00 0.00 X 0 0 0 MAUREEN BROWN BOARD MEMBER 1.00 0.00 X 0 0 0 SIMA BRUGGEMAN BOARD MEMBER 1.00 0.00 X 0 0 0 MIKE CHILCOT BOARD MEMBER 1.00 0.00 X 0 0 0 STEVEN CHICHESTER BOARD MEMBER 1.00 0.00 X 0 0 0 VIRGINIA ISHLER BOARD MEMBER 1.00 0.00 X 0 0 0 SPENCER LEWIS BOARD MEMBER 1.00 0.00 X 0 0 0 KAREN MAYES BOARD MEMBER 1.00 0.00 X 0 0 0 DANIEL NELSON BOARD MEMBER 1.00 0.00 X 0 0 0 MING TIEN BOARD MEMBER 1.00 0.00 X 0 0 0 LISA BAHR EXECUTIVE DIRECTOR 40.00 0.00 X 76495 0 9049 76495 0 9049 0 0 0 0 0 2450 53105 810983 866538 ADOPTION FEES 900099 113617 113617 113617 78601 78601 88900 83401 5499 5499 5499 43859 53105 19170 24689 24689 38584 5913 32671 32671 5216 2637 2579 2579 SNAP VOUCHERS 900099 17435 17435 TRAINING 900099 4505 4505 SURRENDER FEES 900099 3700 3700 3536 3536 29176 1153370 113617 0 173215 85544 67378 10546 7620 518718 433798 35077 49843 32039 12058 19025 956 55614 47615 3304 4695 28428 28428 1927 1927 84725 32402 49946 2377 2090 2090 44041 44041 908 908 61035 61035 5735 5735 ANIMAL MEDICAL CARE 279636 279636 SPAY AND NEUTER 173538 173538 ANIMAL FOOD AND SUPPLIE 62619 62619 REPAIRS & MAINTENANCE 27067 27067 21630 10885 1088 9657 1485294 1262732 147414 75148 199371 144098 557174 403632 2273175 1022072 1292218 1251103 2019297 2014614 4068060 3813447 9449 9218 9449 9218 X 2135745 1811956 1922866 1992273 4058611 3804229 4068060 3813447 -331924 77542 0 X 0 1 X 1 0 X 533445 709006 2730682 1160800 866538 6000471 89405 90697 82480 82271 113617 458470 622850 799703 2813162 1243071 980155 6458941 0 0 0 6458941 11466 318 37842 62601 78601 190828 11466 318 37842 62601 78601 190828 69560 69560 15165 74002 123312 105728 116835 435042 719041 874023 2974316 1411400 1175591 7154371 0.90280 0.91530 0.02670 0.01740 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 15,165. 2020 AMOUNT: $ 10. 2021 AMOUNT: $ 13,648. 2022 AMOUNT: $ 4,491. 2023 AMOUNT: $ 3,536. NON-CHARITABLE FUNDRAISING RECEIPTS - 2020 AMOUNT: $ 29,204. 2021 AMOUNT: $ 75,042. 2022 AMOUNT: $ 41,761. 2023 AMOUNT: $ 43,859. GAMING RECEIPTS - 2020 AMOUNT: $ 26,875. 2021 AMOUNT: $ 4,660. 2022 AMOUNT: $ 35,708. 2023 AMOUNT: $ 38,584. SNAP VOUCHERS - 2020 AMOUNT: $ 9,168. 2021 AMOUNT: $ 10,230. 2022 AMOUNT: $ 14,300. 2023 AMOUNT: $ 17,435. SURRENDER FEES - 2020 AMOUNT: $ 2,402. 2021 AMOUNT: $ 4,055. 2022 AMOUNT: $ 1,899. 2023 AMOUNT: $ 3,700. TRAINING - 2020 AMOUNT: $ 1,585. 2021 AMOUNT: $ 5,170. 2022 AMOUNT: $ 2,455. 2023 AMOUNT: $ 4,505. PAWS MERCHANDISE - 2020 AMOUNT: $ 4,758. 2021 AMOUNT: $ 10,507. 2022 AMOUNT: $ 5,114. 2023 AMOUNT: $ 5,216. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1935548 742700 1192848 148985 121914 27071 188642 157458 31184 1251103 X 1258632 77542 77542 1181090 -27720 -27720 1153370 1513014 27720 27720 1485294 0 1485294 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS AN ORGANIZATION DESCRIBED UNDER THE INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3), EXCEPT FOR NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES, IF ANY. ACCORDINGLY, NO PROVISION OR BENEFIT HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. WHILE THE ORGANIZATION IS NOT TAXED FOR FEDERAL OR STATE INCOME TAX PURPOSES, THE ORGANIZATION'S POLICY IS TO EVALUATE AND REVIEW ITS TAX POSITIONS ON AN ONGOING BASIS TO ENSURE COMPLIANCE WITH THE APPLICABLE PORTIONS OF THE IRC AND THE RESPECTIVE STATE LAWS AND REGULATIONS. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2023 AND 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -19,170. GAMING EXPENSES -5,913. COST OF GOODS SOLD -2,637. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 19,170. GAMING EXPENSES 5,913. COST OF GOODS SOLD 2,637. PATIO PARTY 54327 31406 22921 8430 3394 TRIVIA NIGHT 20918 13740 7178 750 850 2244 575 2 21719 7959 13760 392 2535 96964 53105 43859 750 850 11066 6504 19170 24689 18087 1400 1484 588 1 1.00000 20497 1500 941 1 1.00000 38584 2900 1484 1529 5913 32671 PA 1 0 0 0 1.00000 DOREEN FERRETTI 1401 TROUT ROAD STATE COLLEGE PA 16801 0 CHRISTINE FAUSTALICIA STARR 0 CHRISTINE FAUST (DIRECTOR OF DEVELOPMENT) AND ALICIA STARR (EVENTS MANAGER) ASSISTED IN FACILITATING THE BINGO EVENT THAT WAS HELD VIRTUALLY AND THE TWO IN PERSON BINGO EVENTS. X 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS TWO CLASSES OF MEMBERS: (1) INDIVIDUAL AND (2) BUSINESS. TO BE IN GOOD STANDING, MEMBERS MUST PAY ANNUAL DUES UNLESS THEY ELECTED LIFETIME MEMBERSHIP. ALL MEMBERS IN GOOD STANDING SHALL HAVE THE RIGHT TO VOTE. FORM 990, PART VI, SECTION A, LINE 7A AT THE ANNUAL MEETING, THE MEMBERS VOTE ON THE NOMINEES FOR THE BOARD OF DIRECTORS AS PRESENTED BY THE NOMINATING COMMITTEE OR TAKEN FROM THE FLOOR AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. IN SUBSEQUENT YEARS, THE FORM 990 WILL BE MADE AVAILABLE TO THE FULL BOARD PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS CONFLICTS THAT OFFICERS AND BOARD MEMBERS HAVE AS THEY ARISE. THE POLICY COVERS FAMILY AND BUSINESS RELATIONSHIPS AS A POTENTIAL SOURCE OF CONFLICT. BOARD MEMBERS DISCLOSE ANY CONFLICTS ON AN ANNUAL BASIS. IF A CONFLICT OF INTEREST ARISES, THE PERSON IS ASKED TO RECUSE THEMSELVES FROM THE SITUATION. FORM 990, PART VI, SECTION B, LINE 15A THE FINANCE COMMITTEE AND ULTIMATELY THE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR WHICH IS THE TOP MANAGEMENT OFFICIAL OF THIS ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE PAWS ADOPTION AND EDUCATION CENTER.