BETA

ANGELS AMONG US PET RESCUE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ANGELS AMONG US PET RESCUE INC (EIN 27-1228232)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202433209349313573
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T12:45:59-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN580692043PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAULDIN & JENKINS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 GALLERIA PKWY SE STE 1700AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP303395946ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271228232EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANGELS AMONG US PET RESCUE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlANGEBusinessNameControlTxt
Phone4043764039PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 821AddressLine1Txt
CityALPHARETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30009ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRYSTA CANNONPersonNm
Person TitleCFO AND TREASURERPersonTitleTxt
Phone4043764039PhoneNum
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY JO ALEXANDERPreparerPersonNm
PTINP00002534PTIN
Phone7709558600PhoneNum
Preparation2024-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKIMBERLY KAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 821AddressLine1Txt
CityALPHARETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30009ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,790,659GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ANGELSRESCUE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionANGELS AMONG US PET RESCUE INC. IS A 501(C)(3) CHARITY DEDICATED TO RESCUING DOGS AND CATS FROM SHELTERS IN NORTH GEORGIA.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers600TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,553,535PYContributionsGrantsAmt
CY Contributions Grants$1,528,067CYContributionsGrantsAmt
PY Program Service Revenue$214,887PYProgramServiceRevenueAmt
CY Program Service Revenue$229,328CYProgramServiceRevenueAmt
PY Investment Income$25,523PYInvestmentIncomeAmt
CY Investment Income$2,696CYInvestmentIncomeAmt
PY Other Revenue-$7,665PYOtherRevenueAmt
CY Other Revenue-$42,893CYOtherRevenueAmt
PY Total Revenue$1,786,280PYTotalRevenueAmt
CY Total Revenue$1,717,198CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$407,403PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$423,574CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$93,259CYTotalFundraisingExpenseAmt
PY Other Expenses$1,386,462PYOtherExpensesAmt
CY Other Expenses$1,155,789CYOtherExpensesAmt
PY Total Expenses$1,793,865PYTotalExpensesAmt
CY Total Expenses$1,579,363CYTotalExpensesAmt
PY Revenues Less Expenses-$7,585PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$137,835CYRevenuesLessExpensesAmt
Total Assets BOY$1,930,327TotalAssetsBOYAmt
Total Assets EOY$2,006,823TotalAssetsEOYAmt
Total Liabilities BOY$141,667TotalLiabilitiesBOYAmt
Total Liabilities EOY$80,328TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,788,660NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,926,495NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionANGELS AMONG US PET RESCUE, INC. IS A 501 (C) (3) CHARITY DEDICATED TO RESCUING DOGS AND CATS FROM SHELTERS AND OTHER AT-RISK SITUATIONS ACROSS GEORGIA. THEY OPERATE THROUGH A NETWORK OF FOSTER HOMES IN THE METRO ATLANTA AREA AND HOLD PET ADOPTION EVENTS THROUGHOUT THE YEAR AT VARIOUS LOCATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,133,444ExpenseAmt
Revenue$229,328RevenueAmt
DescANGELS AMONG US PET RESCUE, INC. WORKS TO SAVE AS MANY DOGS AND CATS FROM SHELTERS AND OWNER SURRENDERS ACROSS GEORGIA, SEEING EACH ANIMAL THROUGH EVERY STEP OF THE PROCESS FROM THE FREEDOM RIDE TO FOSTER HOME AND ULTIMATELY TO AN ADOPTED HOME. IN FULFILLMENT OF THEIR MISSION TO 'RESCUE ONE UNTIL THERE ARE NONE' ANGELS AMONG US WANTS TO RAISE AWARENESS TO EDUCATE THE PUBLIC ON THE PLIGHT OF COMPANION ANIMALS IN GEORGIA.Desc
Total Program Service Expenses$1,133,444TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KRYSTA M CANNONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4043764039PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 821AddressLine1Txt
CityALPHARETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30009ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUNNEE BEEBE
BOARD CHAIR(INCOMING)20.00Yes (X)Yes (X)$0$0$0
TIFFANY POWERS
BOARD CHAIR(OUTGOING)20.00Yes (X)Yes (X)$0$0$0
REBECCA HRANICKY
VICE CHAIR20.00Yes (X)Yes (X)$0$0$0
BETSY IUVONE
SECRETARY (INCOMING)20.00Yes (X)Yes (X)$0$0$0
VICKI CHIN
SECRETARY (OUTGOING)20.00Yes (X)Yes (X)$0$0$0
ELLEN STANLEY
SECRETARY (OUTGOING)20.00Yes (X)Yes (X)$0$0$0
MICHELE RIOS
BOARD MEMBER20.00Yes (X)$0$0$0
ROBERT HARRIS
BOARD MEMBER20.00Yes (X)$0$0$0
LISA ZAMBACCA
BOARD MEMBER20.00Yes (X)$0$0$0
SCOTT ROBERTS
BOARD MEMBER20.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ADP PAYROLL PROCESSOR
ONE ADP BOULEVARDROSELANDNJ07068VETERINARY SERVICES$426,556
BLUEPEARL GA VET SPECIALISTS
455 ABERNATHY ROADSANDY SPRINGSGA30328VETERINARY SERVICES$142,948
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$121,514FundraisingAmt
All Other Contributions$1,406,553AllOtherContributionsAmt
Total Contributions$1,528,067TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADOPTION FEESDesc
Business900099BusinessCd
Total Revenue Column$229,328TotalRevenueColumnAmt
Related Or Exempt Func Income$229,328RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$229,328TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,696TotalRevenueColumnAmt
Exclusion$2,696ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$30,378FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$121,514ContriRptFundraisingEventAmt
Fundraising Direct Expenses$73,461FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$43,083TotalRevenueColumnAmt
Exclusion-$43,083ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$190GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$190TotalRevenueColumnAmt
Exclusion$190ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,717,198TotalRevenueColumnAmt
Related Or Exempt Func Income$229,328RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$40,197ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$392,817TotalAmt
Program Services$144,434ProgramServicesAmt
Management And General$178,858ManagementAndGeneralAmt
Fundraising$69,525FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,757TotalAmt
Program Services$11,309ProgramServicesAmt
Management And General$14,004ManagementAndGeneralAmt
Fundraising$5,444FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,208TotalAmt
Management And General$12,208ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,100TotalAmt
Management And General$28,100ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,710TotalAmt
Program Services$1,071ProgramServicesAmt
Management And General$1,326ManagementAndGeneralAmt
Fundraising$2,313FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,948TotalAmt
Fundraising$12,948FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$34,059TotalAmt
Management And General$34,059ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$31,876TotalAmt
Management And General$31,876ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,200TotalAmt
Management And General$13,200ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$37,632TotalAmt
Management And General$37,632ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
VETERINARIAN CARE$897,645$897,645
BOARDING AND TRAINING$73,316$73,316
VEHICLE AND MAINTAINCE$5,669$5,669
DONOR EVENTS$3,029$3,029

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,397TotalAmt
Management And General$1,397ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,579,363TotalAmt
Program Services$1,133,444ProgramServicesAmt
Management And General$352,660ManagementAndGeneralAmt
Fundraising$93,259FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,087,850BOYAmt
EOY$1,079,799EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$821,297BOYAmt
EOY$927,024EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,180BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,999LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$21,999LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,930,327BOYAmt
EOY$2,006,823EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$118,567BOYAmt
EOY$80,328EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$23,100BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$141,667BOYAmt
EOY$80,328EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,788,660BOYAmt
EOY$1,926,495EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,788,660BOYAmt
EOY$1,926,495EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,930,327BOYAmt
EOY$2,006,823EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$137,835ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,024,543CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,961,620CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,769,163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,553,535CurrentTaxYearMinus1YearAmt
Current Tax Year$1,420,954CurrentTaxYearAmt
Total$8,729,815TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,024,543CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,961,620CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,769,163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,553,535CurrentTaxYearMinus1YearAmt
Current Tax Year$1,420,954CurrentTaxYearAmt
Total$8,729,815TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$135,113SubstantialContributorsTotAmt
Public Support Total170$8,594,702PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$870CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$418CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$418CurrentTaxYearMinus1YearAmt
Current Tax Year$2,696CurrentTaxYearAmt
Total$4,541TotalAmt
FieldValueIRS element (for citing)
Total Support$8,734,356TotalSupportAmt
Gross Receipts Rltd Activities$1,518,006GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98400PublicSupportCY170Pct
Public Support PY1700.98970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,999OtherCostOrOtherBasisAmt
Depreciation$21,999DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,790,659TotalRevEtcAuditedFinclStmtAmt
Other Revenue$73,461OtherRevenueAmt
Revenue Not Reported$73,461RevenueNotReportedAmt
Revenue Subtotal$1,717,198RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,717,198TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,652,824TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$73,461OtherExpensesIncludedAmt
Expenses Not Reported$73,461ExpensesNotReportedAmt
Expenses Subtotal$1,579,363ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,579,363TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ACCORDING TO IRS SECTION 501(C)(3). THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). MANAGEMENT HAS CONSIDERED THE TAX POSITIONS IN ITS TAX RETURNS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES FORM 990 IN THE STATE OF GEORGIA.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RECLASS FUNDRAISING EXPENSE 5,378. RECLASS FUNDRAISING EXPENSE FTLOP 68,083.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RECLASS FUNDRAISING EXPENSE 5,378. RECLASS FUNDRAISING EXPENSE FTLOP 68,083.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event15K EVENTEvent1Nm
Gross Receipts Event1$17,126GrossReceiptsEvent1Amt
Charitable Contri Event1$13,701CharitableContriEvent1Amt
Gross Revenue Event1$3,425GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,378OtherDirectExpensesEvent1Amt
Event2FTLOP GALAEvent2Nm
Gross Receipts Event2$134,766GrossReceiptsEvent2Amt
Charitable Contri Event2$107,813CharitableContriEvent2Amt
Gross Revenue Event2$26,953GrossRevenueEvent2Amt
Non Cash Prizes Event2$113NonCashPrizesEvent2Amt
Rent Facility Costs Event2$48,137RentFacilityCostsEvent2Amt
Food And Beverage Event2$563FoodAndBeverageEvent2Amt
Entertainment Event2$5,950EntertainmentEvent2Amt
Other Direct Expenses Event2$13,320OtherDirectExpensesEvent2Amt
Gross Receipts Total$151,892GrossReceiptsTotalAmt
Charitable Contributions Tot$121,514CharitableContributionsTotAmt
Gross Revenue Total Events$30,378GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$113NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$48,137RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$563FoodAndBeverageTotalEventsAmt
Entertainment Total Events$5,950EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$18,698OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$73,461DirectExpenseSummaryEventsAmt
Net Income Summary-$43,083NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 WAS REVIEWED BY ALL DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19MATERIALS ARE AVAILABLE UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE.
FORM 990 PART XII LINE 2CTHE ORGANIZATION HAS CONTINUED TO USE THE SERVICES OF THE AUDIT FIRM THAT WAS SELECTED FOR THE PRIOR YEAR. THERE HAVE BEEN NO CHANGES TO THE FINANCIAL STATEMENT OVERSIGHT PROCESS.

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