2023-11-15T13:28:28-06:00 2022-12-31 351476702 BRADY WARE & SCHOENFELD INC 11175 CICERO DRIVE SUITE 300 ALPHARETTA GA 300221166 990 2022-01-01 900516757 PLANNED PETHOOD OF GEORGIA INC PLAN 6785613491 2860 BUFORD HIGHWAY BUILDING F 2 DULUTH GA 30096 ELIZABETH BURGNER DIRECTOR 6785613491 2023-11-15 1 ELIZABETH BURGNER 999009999 1 TERESA B SNYDER CPA P00166737 6783509500 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELIZABETH BURGNER 2860 BUFORD HIGHWAY BUILDING F 2 DULUTH GA 30096 2361374 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; 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. 6 6 57 100 0 0 1418920 493790 1246564 1744122 0 1000 46504 62516 2711988 2301428 0 0 0 0 1285588 1661507 0 0 66389 935268 1050847 2220856 2712354 491132 -410926 540845 485056 36758 329011 504087 156045 X SEE SCHEDULE O 0 0 1228446 1313460 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. 683666 70662 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. 397209 360000 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. 114931 75379 THRIFT STORE OPERATIONS IN SUPPORT OF THE CHARITY'S MISSION. 114931 75379 2424252 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 57 0 0 0 0 0 0 0 0 0 0 0 X 6 6 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 CRAIG BENN TREASURER 20.00 X X 0 0 0 ELIZABETH BURGNER DIRECTOR 40.00 X 12000 0 0 ERIN MURPHY VICE CHAIR 10.00 X X 0 0 0 PAULA PIEDMONT SECRETARY 10.00 X X 0 0 0 WOLFGANG SCHMITZ CHAIR 10.00 X X 0 0 0 DR A OLLY NEAL DIRECTOR 10.00 X 0 0 0 12000 0 0 2 0 0 0 0 53997 439793 56878 493790 SPAY & NEUTER 541900 1673460 1673460 RESCUE & ADOPT 541900 65443 65443 ONLINE PHARMACY 541900 5219 5219 1744122 1000 0 1000 1000 1000 47083 53997 59946 -12863 -12863 75379 0 75379 75379 2301428 1819501 0 -11863 158888 29432 129456 1459314 1459314 43305 38108 5197 564 564 36187 36187 73304 6597 3665 63042 57707 51936 5771 10012 2703 7309 115026 103523 11503 6912 2557 4355 272 272 26331 23698 2633 19741 12832 6909 SUPPLIES 597509 597509 UTILITIES 47790 43011 4779 0 BANK AND CREDIT CARD FE 33469 29787 335 3347 AUTO EXPESES 10789 9710 1079 15234 13535 1699 2712354 2424252 221713 66389 275181 36374 9130 29834 73363 96625 10974 2500 219208 83000 165102 136208 7095 183515 540845 485056 36758 142591 10000 0 176420 36758 329011 X 504087 122744 33301 504087 156045 540845 485056 -410926 62884 0 X 0 0 0 X 238322 374283 471221 1010168 832344 2926338 1272213 1475195 1433841 1293068 1560581 7034898 1510535 1849478 1905062 2303236 2392925 9961236 0 0 0 9961236 1510535 1849478 1905062 2303236 2392925 9961236 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105629 27842 77787 62137 41008 21129 51442 14150 37292 136208 DEPOSITS 7095 RIGHT OF USE LEASE ASSET 176420 183515 RIGHT OF USE LEASE LIABILITY 176420 176420 ANNUAL GALA FUNDRAISER 101080 53997 47083 5000 18822 7401 28723 101080 53997 47083 5000 18822 7401 28723 59946 -12863 X OTHER SUPPLIES 10 29053 COMPARABLE SALES X PET SUPPLIES 49 21185 COMPARABLE SALES X OFFICE SUPPLIES 9 6640 COMPARABLE SALES 0 0 0 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.