PLANNED PETHOOD OF GEORGIA INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: PLANNED PETHOOD OF GEORGIA INC (EIN 90-0516757)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202233199349321423
Schema version: 2021v4.2
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	2022-11-15T15:28:26-06:00	ReturnTs
Tax Period End	2021-12-31	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	2021-01-01	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	2022-11-15	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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TERESA B SNYDER CPA	PreparerPersonNm
PTIN	P00166737	PTIN
Phone	6783509500	PhoneNum
Preparation	2022-11-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$2,747,874	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	9	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	57	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$471,221	PYContributionsGrantsAmt
CY Contributions Grants	$1,418,920	CYContributionsGrantsAmt
PY Program Service Revenue	$1,426,224	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,246,564	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$7,617	PYOtherRevenueAmt
CY Other Revenue	$46,504	CYOtherRevenueAmt
PY Total Revenue	$1,905,062	PYTotalRevenueAmt
CY Total Revenue	$2,711,988	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	$1,134,099	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,285,588	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$13,693	CYTotalFundraisingExpenseAmt
PY Other Expenses	$794,296	PYOtherExpensesAmt
CY Other Expenses	$935,268	CYOtherExpensesAmt
PY Total Expenses	$1,928,395	PYTotalExpensesAmt
CY Total Expenses	$2,220,856	CYTotalExpensesAmt
PY Revenues Less Expenses	-$23,333	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$491,132	CYRevenuesLessExpensesAmt
Total Assets BOY	$251,578	TotalAssetsBOYAmt
Total Assets EOY	$540,845	TotalAssetsEOYAmt
Total Liabilities BOY	$238,623	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$36,758	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$12,955	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$504,087	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	$1,184,694	ExpenseAmt
Revenue	$758,586	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 2021, 8,843 DOGS AND CATS WERE STERILIZED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$308,276	ExpenseAmt
Revenue	$378,003	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 2021, 1,096 ANIMALS WERE RESCUED AND 1,571 WERE TRANSPORTED FOR CARE FROM RURAL SHELTERS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$327,372	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 SIX DAYS PER WEEK PROVIDING MEDICAL SERVICES FOR ANIMALS IN THE 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 VETTER 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	$254,347	ExpenseAmt
Revenue	$109,975	RevenueAmt
Desc	THRIFT STORE OPERATIONS IN SUPPORT OF THE CHARITY'S MISSION.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$254,347	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$109,975	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,074,689	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	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	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	Yes (1)	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	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	57	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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 (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
CRAIG BENN
DIRECTOR	5.00	Yes (X)	$0	$0	$0
GAIL BRINKER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ELIZABETH BURGNER
TREASURER	10.00	Yes (X)	$7,500	$0	$0	Yes (X)
MICHELLE GOODNIGHT DVM
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
ERIN MURPHY
CHAIR	5.00	Yes (X)	$0	$0	$0	Yes (X)
PAULA PIEDMONT
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
RICHARD WEST
DIRECTOR	1.00	Yes (X)	$0	$0	$0
WOLFGANG SCHMITZ
DIRECTOR	5.00	Yes (X)	$0	$0	$0
LISA CAPLAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,500	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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
Government Grants	$408,752	GovernmentGrantsAmt
All Other Contributions	$1,010,168	AllOtherContributionsAmt
Noncash Contributions	$168,705	NoncashContributionsAmt
Total Contributions	$1,418,920	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE REVENU	Desc
Business	541900	BusinessCd
Total Revenue Column	$1,246,564	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,246,564	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,246,564	TotalProgramServiceRevenueAmt
Fundraising Gross Income	$82,390	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$35,886	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,504	TotalRevenueColumnAmt
Exclusion	$46,504	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,711,988	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,246,564	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$46,504	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$7,500	TotalAmt
Management And General	$7,500	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,230,980	TotalAmt
Program Services	$1,176,556	ProgramServicesAmt
Management And General	$54,424	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$47,108	TotalAmt
Program Services	$40,984	ProgramServicesAmt
Management And General	$6,124	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$10,818	TotalAmt
Program Services	$865	ProgramServicesAmt
Management And General	$9,953	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,045	TotalAmt
Program Services	$4,722	ProgramServicesAmt
Fundraising	$2,323	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,984	TotalAmt
Program Services	$6,496	ProgramServicesAmt
Management And General	$19,488	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$19,529	TotalAmt
Program Services	$2,929	ProgramServicesAmt
Management And General	$7,812	ManagementAndGeneralAmt
Fundraising	$8,788	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$60,500	TotalAmt
Program Services	$54,450	ProgramServicesAmt
Management And General	$6,050	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,513	TotalAmt
Program Services	$1,580	ProgramServicesAmt
Management And General	$2,933	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,908	TotalAmt
Program Services	$11,359	ProgramServicesAmt
Management And General	$1,549	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,346	TotalAmt
Program Services	$7,375	ProgramServicesAmt
Management And General	$3,971	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$692,476	$692,476
UTILITIES	$34,849	$31,364	$3,485
BANK AND CREDIT CARD FE	$25,822	$23,240		$2,582
AUTO EXPESES	$12,269	$11,042	$1,227

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,209	TotalAmt
Program Services	$9,251	ProgramServicesAmt
Management And General	$7,958	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,220,856	TotalAmt
Program Services	$2,074,689	ProgramServicesAmt
Management And General	$132,474	ManagementAndGeneralAmt
Fundraising	$13,693	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$106,889	BOYAmt
EOY	$275,181	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$33,872	BOYAmt
EOY	$9,130	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$37,707	BOYAmt
EOY	$73,363	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,775	BOYAmt
EOY	$10,974	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$223,707	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$58,605	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$59,535	BOYAmt
EOY	$165,102	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,800	BOYAmt
EOY	$7,095	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$251,578	BOYAmt
EOY	$540,845	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$32,006	BOYAmt
EOY	$36,758	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,006	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$202,611	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$238,623	BOYAmt
EOY	$36,758	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	$12,955	BOYAmt
EOY	$504,087	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,955	BOYAmt
EOY	$504,087	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$251,578	BOYAmt
EOY	$540,845	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$491,132	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
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	$186,940	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$238,322	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$374,283	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$471,221	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,010,168	CurrentTaxYearAmt
Total	$2,280,934	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$809,018	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,272,213	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,475,195	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,433,841	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,293,068	CurrentTaxYearAmt
Total	$6,283,335	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$995,958	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,510,535	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,849,478	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,905,062	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,303,236	CurrentTaxYearAmt
Total	$8,564,269	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	$8,564,269	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$995,958	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,510,535	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,849,478	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,905,062	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,303,236	CurrentTaxYearAmt
Total	$8,564,269	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)
Investment Cost Or Other Basis	$61,600	InvestmentCostOrOtherBasisAmt
Depreciation	$1,211	DepreciationAmt
Book Value	$60,389	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$162,107	InvestmentCostOrOtherBasisAmt
Depreciation	$57,394	DepreciationAmt
Book Value	$104,713	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$165,102	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$2,747,874	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$35,886	OtherRevenueAmt
Revenue Not Reported	$35,886	RevenueNotReportedAmt
Revenue Subtotal	$2,711,988	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,711,988	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,256,742	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$35,886	OtherExpensesIncludedAmt
Expenses Not Reported	$35,886	ExpensesNotReportedAmt
Expenses Subtotal	$2,220,856	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,220,856	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING DIRECT COSTS IN PART VIII
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING DIRECT COSTS IN PART VIII
990 LINE 12	FUNDRAISING DIRECT COSTS OF $35,886 ARE REPORTED NET OF REVENUE ON THE FORM 990.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANNUAL GALA	BusinessNameLine1Txt

US Address USAddress

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

Field	Value	IRS element (for citing)
Activity	FUNDRAISING EVENT	ActivityTxt
Fundraiser Control Of Funds	Yes (1)	FundraiserControlOfFundsInd
Gross Receipts	$82,390	GrossReceiptsAmt
Retained By Contractor	$0	RetainedByContractorAmt
Net To Organization	$82,390	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$82,390	TotalGrossReceiptsAmt
Total Net To Organization	$82,390	TotalNetToOrganizationAmt
Licensed States	GA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL GALA FUNDRAISER	Event1Nm
Gross Receipts Event1	$82,390	GrossReceiptsEvent1Amt
Charitable Contri Event1	$0	CharitableContriEvent1Amt
Gross Revenue Event1	$82,390	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$0	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$35,886	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$82,390	GrossReceiptsTotalAmt
Gross Revenue Total Events	$82,390	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$35,886	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$35,886	DirectExpenseSummaryEventsAmt
Net Income Summary	$46,504	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B, COLUMN (V)	FormAndLineReferenceDesc
Explanation	NONE	ExplanationTxt

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$4,636	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COMPARABLE SALES	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	THRIFT STORE	6025	$120,496	COMPARABLE SALES
Yes (X)	PET SUPPLIES	126	$42,068	COMPARABLE SALES
Yes (X)	GALA SUPPLIES	3	$1,505	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.