| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING AND ADVISORY | 10,000 | 9,000 | 0 | 0 |
| Person Name | Explanation |
|---|---|
| Donald G DOZIER | DETERMINED BY COMPARABLE VALUE PROVIDED TO THE ORGANIZATION |
| EMMA V SHADRACH | DETERMINED BY COMPARABLE VALUE PROVIDED TO THE ORGANIZATION |
| JAMES L SLOAN | NON COMPENSATION POSITION |
| Person Name | Explanation |
|---|---|
| Donald G DOZIER | DETERMINED BY COMPARABLE VALUE PROVIDED TO THE ORGANIZATION |
| EMMA V SHADRACH | DETERMINED BY COMPARABLE VALUE PROVIDED TO THE ORGANIZATION |
| JAMES L SLOAN | NON COMPENSATION POSITION |
| Person Name | Explanation |
|---|---|
| Donald G DOZIER | DETERMINED BY COMPARABLE VALUE PROVIDED TO THE ORGANIZATION |
| EMMA V SHADRACH | DETERMINED BY COMPARABLE VALUE PROVIDED TO THE ORGANIZATION |
| JAMES L SLOAN | NON COMPENSATION POSITION |
| Grantee's Name | Grantee's Address | Grant Date | Grant Amount | Grant Purpose | Amount Expended By Grantee | Any Diversion By Grantee? | Dates of Reports By Grantee | Date of Verification | Results of Verification |
|---|---|---|---|---|---|---|---|---|---|
|
THE PAWS CAUSE INC |
338 QUANTUM RD Canton,GA30114 |
2025-01-13 | 150,000 | SUPPORTS 501C3 ANIMAL RESCUE | 150,000 | no | 12-31-2025 | 2025-12-31 | NO DIVERSION-SEE STMT 100 ATTACHED |
|
THE PAWS CAUSE INC |
338 QUANTUM RD Canton,GA30114 |
2025-04-24 | 100,000 | SUPPORT FOR 501C3 ANIMAL RESCUE | 100,000 | NO | 12-31-2025 | 2025-12-31 | NO DIVERSION- SEE STMT 100 ATTACHED |
|
THE PAWS CAUSE |
338 QUANTUM RD Canton,GA30114 |
2025-07-15 | 250,000 | SUPPORT FOR 501c3 ANIMAL RESCUE | 250,000 | NO | 12-31-2025 | 2025-12-31 | NO DIVERSION- SEE STMT 100 ATTACHED |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| SEE DETAIL INVESTS-STMT 210 | 5,547,248 | 5,547,248 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADP PAYROLL FEES | 970 | 0 | 0 | 0 |
| BANK FEES | 216 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAXES | 7,102 | 2,344 | 0 | 0 |
| PAYROLL TAXES | 23,317 | 7,695 | 0 | 0 |