PLANNED PETHOOD OF GEORGIA INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: PLANNED PETHOOD OF GEORGIA INC (EIN 90-0516757)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202313199349314741
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T13:28:28-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	351476702	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BRADY WARE & SCHOENFELD INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	11175 CICERO DRIVE SUITE 300	AddressLine1Txt
City	ALPHARETTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	300221166	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	900516757	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PLANNED PETHOOD OF GEORGIA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PLAN	BusinessNameControlTxt
Phone	6785613491	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2860 BUFORD HIGHWAY BUILDING F 2	AddressLine1Txt
City	DULUTH	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30096	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ELIZABETH BURGNER	PersonNm
Person Title	DIRECTOR	PersonTitleTxt
Phone	6785613491	PhoneNum
Signature	2023-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ELIZABETH	PersonFirstNm
Person Last	BURGNER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TERESA B SNYDER CPA	PreparerPersonNm
PTIN	P00166737	PTIN
Phone	6783509500	PhoneNum
Preparation	2023-11-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ELIZABETH BURGNER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2860 BUFORD HIGHWAY BUILDING F 2	AddressLine1Txt
City	DULUTH	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30096	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,361,374	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PETHOODGA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2010	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	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; BEGINNING WITH MONTHLY OR MORE FREQUENT VACCINE CLINICS, AND WITH THE GOAL OF A FREE-STANDING CLINIC OFFERING FULL-SERVICE VETERINARY CARE. 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.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	57	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,418,920	PYContributionsGrantsAmt
CY Contributions Grants	$493,790	CYContributionsGrantsAmt
PY Program Service Revenue	$1,246,564	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,744,122	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$1,000	CYInvestmentIncomeAmt
PY Other Revenue	$46,504	PYOtherRevenueAmt
CY Other Revenue	$62,516	CYOtherRevenueAmt
PY Total Revenue	$2,711,988	PYTotalRevenueAmt
CY Total Revenue	$2,301,428	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,285,588	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,661,507	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$66,389	CYTotalFundraisingExpenseAmt
PY Other Expenses	$935,268	PYOtherExpensesAmt
CY Other Expenses	$1,050,847	CYOtherExpensesAmt
PY Total Expenses	$2,220,856	PYTotalExpensesAmt
CY Total Expenses	$2,712,354	CYTotalExpensesAmt
PY Revenues Less Expenses	$491,132	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$410,926	CYRevenuesLessExpensesAmt
Total Assets BOY	$540,845	TotalAssetsBOYAmt
Total Assets EOY	$485,056	TotalAssetsEOYAmt
Total Liabilities BOY	$36,758	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$329,011	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$504,087	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$156,045	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,228,446	ExpenseAmt
Revenue	$1,313,460	RevenueAmt
Desc	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 2022, 9,962 DOGS AND CATS WERE STERILIZED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$683,666	ExpenseAmt
Revenue	$70,662	RevenueAmt
Desc	PLANNED PETHOOD OF GEORGIA SERVES TO REMOVE DOGS AND CATS FROM DANGEROUS SITUATIONS, PROVIDE THEM WITH QUALITY MEDICAL CARE AND A NURTURING ENVIRONMENT, AND PLACE THEM INTO THEIR FOREVER HOMES. DURING 2022, 1,096 ANIMALS WERE RESCUED AND 1,754 WERE TRANSPORTED FOR CARE FROM RURAL SHELTERS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$397,209	ExpenseAmt
Revenue	$360,000	RevenueAmt
Desc	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 SOME ANIMALS AND TAKE THEM HOME ON THE SAME DAY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$114,931	ExpenseAmt
Revenue	$75,379	RevenueAmt
Desc	THRIFT STORE OPERATIONS IN SUPPORT OF THE CHARITY'S MISSION.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$114,931	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$75,379	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,424,252	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	57	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PLANNED PETHOOD OF GEORGIA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6785613491	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2860 BUFORD HIGHWAY BUILDING F	AddressLine1Txt
City	DULUTH	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30096	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CRAIG BENN
TREASURER	20.00	Yes (X)	Yes (X)	$0	$0	$0
ELIZABETH BURGNER
DIRECTOR	40.00	Yes (X)		$12,000	$0	$0
ERIN MURPHY
VICE CHAIR	10.00	Yes (X)	Yes (X)	$0	$0	$0
PAULA PIEDMONT
SECRETARY	10.00	Yes (X)	Yes (X)	$0	$0	$0
WOLFGANG SCHMITZ
CHAIR	10.00	Yes (X)	Yes (X)	$0	$0	$0
DR A OLLY NEAL
DIRECTOR	10.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$12,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$53,997	FundraisingAmt
All Other Contributions	$439,793	AllOtherContributionsAmt
Noncash Contributions	$56,878	NoncashContributionsAmt
Total Contributions	$493,790	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPAY & NEUTER	541900	$1,673,460	$1,673,460
RESCUE & ADOPT	541900	$65,443	$65,443
ONLINE PHARMACY	541900	$5,219	$5,219

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,744,122	TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$1,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$1,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,000	TotalRevenueColumnAmt
Exclusion	$1,000	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$47,083	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$53,997	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$59,946	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$12,863	TotalRevenueColumnAmt
Exclusion	-$12,863	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$75,379	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$75,379	TotalRevenueColumnAmt
Related Or Exempt Func Income	$75,379	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,301,428	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,819,501	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$11,863	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$158,888	TotalAmt
Program Services	$29,432	ProgramServicesAmt
Management And General	$129,456	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,459,314	TotalAmt
Program Services	$1,459,314	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$43,305	TotalAmt
Program Services	$38,108	ProgramServicesAmt
Management And General	$5,197	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$564	TotalAmt
Management And General	$564	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$36,187	TotalAmt
Management And General	$36,187	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$73,304	TotalAmt
Program Services	$6,597	ProgramServicesAmt
Management And General	$3,665	ManagementAndGeneralAmt
Fundraising	$63,042	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$57,707	TotalAmt
Program Services	$51,936	ProgramServicesAmt
Management And General	$5,771	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$10,012	TotalAmt
Program Services	$2,703	ProgramServicesAmt
Management And General	$7,309	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$115,026	TotalAmt
Program Services	$103,523	ProgramServicesAmt
Management And General	$11,503	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,912	TotalAmt
Program Services	$2,557	ProgramServicesAmt
Management And General	$4,355	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$272	TotalAmt
Management And General	$272	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$26,331	TotalAmt
Program Services	$23,698	ProgramServicesAmt
Management And General	$2,633	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$19,741	TotalAmt
Program Services	$12,832	ProgramServicesAmt
Management And General	$6,909	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$597,509	$597,509
UTILITIES	$47,790	$43,011	$4,779	$0
BANK AND CREDIT CARD FE	$33,469	$29,787	$335	$3,347
AUTO EXPESES	$10,789	$9,710	$1,079

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,234	TotalAmt
Program Services	$13,535	ProgramServicesAmt
Management And General	$1,699	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,712,354	TotalAmt
Program Services	$2,424,252	ProgramServicesAmt
Management And General	$221,713	ManagementAndGeneralAmt
Fundraising	$66,389	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$275,181	BOYAmt
EOY	$36,374	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,130	BOYAmt
EOY	$29,834	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$73,363	BOYAmt
EOY	$96,625	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,974	BOYAmt
EOY	$2,500	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$219,208	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$83,000	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$165,102	BOYAmt
EOY	$136,208	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,095	BOYAmt
EOY	$183,515	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$540,845	BOYAmt
EOY	$485,056	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$36,758	BOYAmt
EOY	$142,591	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$10,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$176,420	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$36,758	BOYAmt
EOY	$329,011	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$504,087	BOYAmt
EOY	$122,744	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$33,301	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$504,087	BOYAmt
EOY	$156,045	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$540,845	BOYAmt
EOY	$485,056	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$410,926	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$62,884	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$238,322	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$374,283	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$471,221	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,010,168	CurrentTaxYearMinus1YearAmt
Current Tax Year	$832,344	CurrentTaxYearAmt
Total	$2,926,338	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,272,213	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,475,195	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,433,841	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,293,068	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,560,581	CurrentTaxYearAmt
Total	$7,034,898	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,510,535	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,849,478	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,905,062	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,303,236	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,392,925	CurrentTaxYearAmt
Total	$9,961,236	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$9,961,236	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,510,535	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,849,478	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,905,062	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,303,236	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,392,925	CurrentTaxYearAmt
Total	$9,961,236	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$105,629	OtherCostOrOtherBasisAmt
Depreciation	$27,842	DepreciationAmt
Book Value	$77,787	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$62,137	OtherCostOrOtherBasisAmt
Depreciation	$41,008	DepreciationAmt
Book Value	$21,129	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$51,442	OtherCostOrOtherBasisAmt
Depreciation	$14,150	DepreciationAmt
Book Value	$37,292	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$136,208	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS	$7,095
RIGHT OF USE LEASE ASSET	$176,420

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$183,515	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT OF USE LEASE LIABILITY	Desc
Amt	$176,420	Amt

Field	Value	IRS element (for citing)
Total Liability	$176,420	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL GALA FUNDRAISER	Event1Nm
Gross Receipts Event1	$101,080	GrossReceiptsEvent1Amt
Charitable Contri Event1	$53,997	CharitableContriEvent1Amt
Gross Revenue Event1	$47,083	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$5,000	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$18,822	FoodAndBeverageEvent1Amt
Entertainment Event1	$7,401	EntertainmentEvent1Amt
Other Direct Expenses Event1	$28,723	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$101,080	GrossReceiptsTotalAmt
Charitable Contributions Tot	$53,997	CharitableContributionsTotAmt
Gross Revenue Total Events	$47,083	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$5,000	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$18,822	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$7,401	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$28,723	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$59,946	DirectExpenseSummaryEventsAmt
Net Income Summary	-$12,863	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	OTHER SUPPLIES	10	$29,053	COMPARABLE SALES
Yes (X)	PET SUPPLIES	49	$21,185	COMPARABLE SALES
Yes (X)	OFFICE SUPPLIES	9	$6,640	COMPARABLE SALES

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 EXECUTIVE DIRECTOR 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.