2025-08-11T13:25:30-05:00 2024-12-31 351476702 BRADY WARE & SCHOENFELD INC 11175 CICERO DRIVE SUITE 300 ALPHARETTA GA 30022 990 2024-01-01 900516757 PLANNED PETHOOD OF GEORGIA INC PLAN 6785613491 2860 BUFORD HIGHWAY BUILDING F 2 DULUTH GA 30096 CJ BENTLEY CHIEF EXECUTIVE OFFICER 6785613491 2025-08-11 1 1 TERESA B SNYDER CPA P00166737 6783509500 2025-08-11 2024 2025-03-06 01:10:19Z CJ BENTLEY 2860 BUFORD HIGHWAY BUILDING F 2 DULUTH GA 30096 3104124 0 X WWW.PETHOODGA.ORG X 2010 GA PLANNED PETHOOD'S MISSION IS TO KEEP PETS IN THEIR HOMES AND REDUCE SHELTER OVERCROWDING VIA HIGH-QUALITY, AFFORDABLE SRAY/NEUTER SERVICES AND LOW-COST BASIC VETERINARY CARE TO UNDER-RESOURCED MEMBERS OF OUR COMMUNITY. ADDITIONAL SERVICES OFFERED ARE TNR (TRAP, NEUTER, RELEASE) SERVICES, FREE VACCINE/OUTREACH EVENTS AND CAT/KITTEN ADOPTIONS. PLANNED PETHOOD ALSO PROVIDES SHELTER MEDICINE/SURGICAL SUPPORT TO A NUMBER OF LOCAL, COUNTY SHELTERS. 10 10 51 180 0 0 643166 957292 2027091 2039562 2800 0 194242 46189 2867299 3043043 0 0 0 0 1656741 1699096 0 0 181935 1179660 1151726 2836401 2850822 30898 192221 493971 724341 304878 343097 189093 381244 SEE SCHEDULE O. 0 0 927789 670192 PLANNED PETHOOD OF GEORGIA AIMS TO REDUCE THE ABANDONMENT AND / OR EUTHANASIA OF HEALTHY AND TREATABLE DOGS AND CATS WHEREVER POSSIBLE, BY OFFERING QUALITY AFFORDABLE OR FREE SPAY / NEUTER SERVICES, MEMBERS OF THE COMMUNITY ARE ABLE TO CARE FOR THEIR PETS, AND HOMELESS, ABANDONED AND/OR ANIMALS IN MUNICIPAL SHELTERS ARE ABLE TO RECEIVE THE SERVICES THEY NEED. DURING 2024, 5,426 DOGS AND CATS WERE STERILIZED THROUGH OUR SPAY / NEUTER PROGRAM. 381951 441576 PLANNED PETHOOD OF GEORGIA OFFERS LOW-COST VACCINES / BASIC VETERINARY CARE TO HELP KEEP PETS IN THEIR HOMES. IN 2024, 6,751 PETS RECEIVED ASSISTANCE THROUGH OUR WELLNESS CLINIC. 640000 868302 PLANNED PETHOOD OF GEORGIA PERFORMS MEDICAL SERVICES UNDER CONTRACT FOR GWINNETT COUNTY ANIMAL WELFARE AND ENFORCEMENT AS WELL AS SEVERAL OTHER SMALLER COUNTIES IN CLOSE PROXIMITY TO PLANNED PETHOOD. THE CONTRACTS PROVIDE FOR A VETERINARY TEAM TO ADMINISTER MEDICAL SERVICES FOR ANIMALS IN THE COUNTY'S CARE. PLANNED PETHOOD'S VETERINARY TEAM PROVIDES IN-HOUSE EVALUATIONS AND TREATMENTS INCLUDING SPAY / NEUTER, TREATMENTS FOR ILLNESSES AND INJURIES, ROUTINE WELLNESS CARE, TESTING AND VACCINATIONS, AND HEARTWORM TREATMENTS. WITH THESE SERVICES, 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. 402788 60356 402788 60356 2352528 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 26 0 1 51 1 0 0 0 0 0 0 0 0 0 0 X 10 10 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 1.00 X 0 0 0 DONNA CRAWFORD SECRETARY 2.00 X X 0 0 0 DR GLORIA DORSEY MEMBER 2.00 X 0 0 0 DR HANNAH ROSEBERRY MEMBER 2.00 X 0 0 0 ERIN MURPHY MEMBER 1.00 X 0 0 0 JASON DIFRANCO MEMBER 1.00 X 0 0 0 KEVIN LENNON JR TREASURER 3.00 X X 0 0 0 ROSANNA GUTIERREZ MEMBER 2.00 X 0 0 0 WOLFGANG SCHMITZ CHAIR 7.00 X X 0 0 0 XAN ROSEBERRY VICE-CHAIR 2.00 X X 0 0 0 CYNTHIA BENTLEY CHIEF EXECUTIVE OFFICER 40.00 X 100000 0 0 JENNIFER COCHRAN-ODUM MEDICAL DIRECTOR 40.00 X 161329 0 0 261329 0 0 1 0 1 0 0 26178 931114 116221 957292 SPAY & NEUTER 541900 1985070 1985070 RESCUE & ADOPT 541900 48169 48169 ONLINE PHARMACY 541900 6323 6323 2039562 106406 26178 61081 45325 45325 864 0 864 864 3043043 2040426 0 45325 100000 90000 10000 1431247 1118494 171948 140805 42565 34052 8513 125284 112756 12528 52603 3156 49447 46646 10773 35873 35498 27333 7278 887 13331 3999 9332 75646 64299 11347 8108 3243 4865 308 308 24263 21352 2911 16913 9302 7611 SUPPLIES 789137 788637 500 UTILITIES 42879 38591 4288 BANK AND CREDIT CARD FE 31212 25906 936 4370 EMPLOYEE EXPENSES 5849 5264 585 9333 6144 3189 2850822 2352528 316359 181935 160954 245552 46096 48253 89062 75172 8250 16121 216236 117000 111885 99236 77724 240007 493971 724341 178224 102560 23175 12735 35000 68479 227802 304878 343097 X 174503 211678 14590 169566 189093 381244 493971 724341 X 192221 -70 X 0 1 X 0 0 X 471221 1418920 493790 674885 957292 4016108 1433841 1246564 1819501 2132153 2040426 8672485 1905062 2665484 2313291 2807038 2997718 12688593 0 0 0 12688593 1905062 2665484 2313291 2807038 2997718 12688593 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107006 59002 48004 60514 38130 22384 48716 19868 28848 99236 DEPOSITS 2445 RIGHT OF USE LEASE ASSET 227468 BENEGICIAL INTEREST IN ASSETS HELP BY COMMUNITY FOUNDATION 10094 240007 RIGHT OF USE LEASE LIABILITY 71269 OPERATING LEASE LIABILITIES 156533 227802 X 3167054 63000 61081 124081 3042973 70 70 3043043 2974903 63000 61081 124081 2850822 0 2850822 PART X, LINE 2: 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, 2024 AND 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE PART XI, LINE 4B - OTHER ADJUSTMENTS: BENEFICIAL INTEREST PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE KITTEN LADY AFTERNOON 49461 9834 39627 3142 1745 9562 5450 3948 GOLF OUTING 54294 4375 49919 1357 13178 10971 600 2560 2 28829 11969 16860 352 7333 883 132584 26178 106406 4851 22256 20533 6050 7391 61081 45325 1 X X 0 0 0 0 0 0 0 0 0 JENNIFER COCHRAN-ODUM MEDICAL DIRECTOR 161329 0 0 0 0 0 0 0 0 0 161329 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 10 96833 COMPARABLE SALES X PET SUPPLIES 62 18138 COMPARABLE SALES X OFFICE SUPPLIES 2 900 COMPARABLE SALES X AUTO SUPPLIES 2 250 COMPARABLE SALES X OFFICE EQUIPMENT 1 100 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 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. FORM 990, PART XI, LINE 9: BENEFICIAL INTEREST -70.