2024-11-14T10:19:17-06:00 2023-12-31 351476702 BRADY WARE & SCHOENFELD INC 11175 CICERO DRIVE SUITE 300 ALPHARETTA GA 30022 990 2023-01-01 900516757 PLANNED PETHOOD OF GEORGIA INC PLAN 6785613491 2860 BUFORD HIGHWAY BUILDING F 2 DULUTH GA 30096 CJ BENTLEY CHIEF EXECUTIVE OFFICER 6785613491 2024-11-13 1 1 TERESA B SNYDER CPA P00166737 6783509500 2024-11-13 2023 2024-10-15 13:58:12Z CJ BENTLEY 2860 BUFORD HIGHWAY BUILDING F 2 DULUTH GA 30096 2942963 0 X WWW.PETHOODGA.ORG X 2010 GA TO PROVIDE AFFORDABLE, ACCESSIBLE SPAY/NEUTER SERVICES TO THE PUBLIC, TO OTHER NON-PROFIT ORGANIZATIONS, AND TO COUNTY ANIMAL SHELTERS. TO PROVIDE ASSISTANCE TO LOCAL SHELTERS AND TO THE GENERAL PUBLIC BY ACCEPTING HOMELESS DOGS AND CATS ENSURING THEY ARE ALTERED AND IN GOOD HEALTH, AND ADOPTING THESE PETS INTO LOVING HOMES. TO OFFER VETERINARY HEALTH SERVICES TO THE GENERAL PUBLIC AT RATES THAT ARE SUBSTANTIALLY LOWER THAN FOR-PROFIT CLINICS. TOGETHER, THESE SERVICES ARE EXPECTED TO DRAMATICALLY DECREASE THE NUMBER OF DOGS AND CATS BORN, AS WELL AS GIVEN UP BY THEIR OWNERS FOR ECONOMIC REASONS. THE RESULT WILL BE A RELATED DECREASE IN THE NUMBER OF HOMELESS ANIMALS AND ANIMALS SURRENDERED TO SHELTERS WHERE THEY MAY BE NEEDLESSLY KILLED. OUR ACTIVITIES ARE CONDUCTED BY A SMALL STAFF AND SUPPLEMENTED BY THE EFFORTS OF VOLUNTEERS. 12 12 53 158 0 0 493790 643166 1744122 2027091 1000 2800 62516 194242 2301428 2867299 0 0 0 0 1661507 1656741 0 0 8758 1050847 1179660 2712354 2836401 -410926 30898 485056 493971 329011 304878 156045 189093 X SEE SCHEDULE O. 0 0 1306887 1348801 PLANNED PETHOOD OF GEORGIA AIMS TO REDUCE EUTHANASIA OF HEALTHY AND TREATABLE DOGS AND CATS THAT ARE HOMELESS, ABANDONED AND/OR IN MUNICIPAL SHELTERS BY PROVIDING AFFORDABLE OR FREE SPAY/NEUTER SERVICES TO THE PUBLIC. DURING 2023, 8,526 DOGS AND CATS WERE STERILIZED. 653994 68290 PLANNED PETHOOD OF GEORGIA SERVES TO REMOVE DOGS AND CATS FROM DANGEROUS SITUATIONS, PROVIDE PET OWNERS WITH QUALITY MEDICAL CARE, AND PLACE ANIMALS INTO THEIR FOREVER HOMES. DURING 2023, 750 ANIMALS WERE ADOPTED AND 1,549 WERE TRANSPORTED FOR CARE FROM RURAL SHELTERS. 442336 610000 PLANNED PETHOOD OF GEORGIA PERFORMS MEDICAL SERVICES UNDER CONTRACT FOR GWINNETT COUNTY ANIMAL WELFARE AND ENFORCEMENT. THIS CONTRACT ENSURES A FULL-TIME VETERINARY TEAM IS INSIDE THE COUNTY SHELTER SEVEN DAYS PER WEEK PROVIDING MEDICAL SERVICES FOR ANIMALS IN THE COUNTY'S CARE. PLANNED PETHOOD'S VETERINARY TEAM PROVIDES IN-HOUSE EVALUATIONS AND TREATMENTS INCLUDING SPAY/NEUTER. SERVICES INCLUDE TREATMENTS FOR ILLNESSES AND INJURIES, ROUTINE WELLNESS CARE, TESTING AND VACCINATIONS, AND HEARTWORM TREATMENTS. WITH THIS TEAM IN PLACE, SUFFERING IS ALLEVIATED AND THE SPREAD OF DISEASE IS PREVENTED. HEALTHY ANIMALS ARE VETTED AND STERILIZED BEFORE ADOPTION, ALLOWING ADOPTERS THE ABILITY TO ADOPT HEALTHY ANIMALS AND TAKE THEM HOME ON THE SAME DAY. 174815 105061 THRIFT STORE OPERATIONS IN SUPPORT OF THE CHARITY'S MISSION. 174815 105061 2578032 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 53 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 0 0 GA X PLANNED PETHOOD OF GEORGIA INC 6785613491 2860 BUFORD HIGHWAY BUILDING F DULUTH GA 30096 AMELIA DIFRANCO MEMBER 5.00 X 0 0 0 CRAIG BENN TREASURER THROUGH 12/31/23 20.00 X X 0 0 0 DONNA CRAWFORD SECRETARY EFFECTIVE 1/1/2024 5.00 X 0 0 0 DR GLORIA DORSEY MEMBER 5.00 X 0 0 0 DR HANNAH ROSEBERRY MEMBER 5.00 X 0 0 0 ELIZABETH BURGNER ACTING SECRETARY THROUGH 12/31/23 40.00 X X 12000 0 0 ERIN MURPHY VICE-CHAIR THROUGH 12/31/23 10.00 X X 0 0 0 JASON DIFRANCO MEMBER 5.00 X 0 0 0 KEVIN LENNON JR TREASURER EFFECTIVE 1/1/2024 5.00 X 0 0 0 ROSANNA GUTIERREZ MEMBER 5.00 X 0 0 0 WOLFGANG SCHMITZ CHAIR 15.00 X X 0 0 0 XAN ROSEBERRY VICE-CHAIR EFFECTIVE 1/1/2024 5.00 X 0 0 0 CYNTHIA BENTLEY CHIEF EXECUTIVE OFFICER EFFECTIVE 8/1/23 40.00 X 38461 0 0 JENNIFER COCHRAN-ODUM MEDICAL DIRECTOR 40.00 X 168937 0 0 TIFFANY R MURPHY DMV 40.00 X 113281 0 93 332679 0 93 2 0 1 0 0 24476 618690 158536 643166 SPAY & NEUTER 541900 1958801 1958801 RESCUE & ADOPT 541900 60763 60763 ONLINE PHARMACY 541900 7527 7527 2027091 2800 0 2800 2800 2800 164845 24476 75664 89181 89181 105061 0 105061 105061 2867299 2132152 0 91981 50461 45415 5046 1445541 1300987 144554 43250 33302 9948 117489 105740 11749 21683 21683 21480 3813 9535 8132 54318 48886 5432 12769 3575 9194 115925 107810 8115 8375 4188 4187 2274 2274 24323 21891 2432 14077 8446 5631 SUPPLIES 814366 814366 UTILITIES 47194 42475 4719 BANK AND CREDIT CARD FE 32852 30493 1733 626 REPAIRS AND MAINTENANCE 4577 1602 2975 5447 5043 404 2836401 2578032 249611 8758 36374 160954 29834 46096 96625 89062 2500 8250 216483 104598 136208 111885 183515 77724 485056 493971 142591 178224 23175 10000 35000 176420 68479 329011 304878 X 122744 174503 33301 14590 156045 189093 485056 493971 30898 2150 0 X 0 1 X 0 0 X 374283 471221 1418920 493790 674885 3433099 1475195 1433841 1246564 1819501 2132153 8107254 1849478 1905062 2665484 2313291 2807038 11540353 0 0 0 11540353 1849478 1905062 2665484 2313291 2807038 11540353 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107006 44099 62907 60760 44852 15908 48717 15647 33070 111885 DEPOSITS 9245 RIGHT OF USE LEASE ASSET 68479 77724 RIGHT OF USE LEASE LIABILITY 68479 68479 2974683 31720 75664 107384 2867299 0 2867299 2943785 31720 75664 107384 2836401 0 2836401 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE FORM 990, PART IV, LINE 11F ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING PPOG'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE PPOG HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE PPOG'S EXEMPT STATUS IN JEOPARDY, AS OF DECEMBER 31, 2023 AND 2022. ANNUAL GALA FUNDRAISER 143907 22960 120947 10812 7716 21630 5050 2242 GOLF OUTING 45414 1516 43898 468 19032 7588 1126 189321 24476 164845 11280 26748 29218 5050 3368 75664 89181 1 X X 0 0 0 0 0 0 0 0 0 JENNIFER COCHRAN-ODUM MEDICAL DIRECTOR 168937 0 0 0 0 0 0 0 0 0 168937 0 0 0 PART I, LINE 3 THE BOARD APPROVES SALARY OF ALL HIGHLY COMPENSATED EMPLOYEES AND A WRITTEN CONTRACT IS SIGNED BY BOTH PARTIES. X 7 68114 COMPARABLE SALES X PET SUPPLIES 95 86786 COMPARABLE SALES X OFFICE SUPPLIES 10 3636 COMPARABLE SALES 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD WILL REVIEW THE 990 AT THE NEXT SCHEDULED BOARD MEETING. THE GOVERNING DOCUMENTS WILL BE MADE AVAILABLE TO MEMBERS OF THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15A THE ANNUAL COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS DETERMINED UPON REVIEW AND DISCUSSION OF THE INDEPENDENT BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS WILL BE MADE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST.