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ANGELS AMONG US PET RESCUE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ANGELS AMONG US PET RESCUE INC (EIN 27-1228232)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-17
IRS object ID
202043229349301684
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-17T12:02:10-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN580692043PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAULDIN & JENKINS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 GALLERIA PKWY SE STE 1700AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP303395946ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271228232EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANGELS AMONG US PET RESCUE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlANGEBusinessNameControlTxt
Phone4043764039PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 821AddressLine1Txt
CityALPHARETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30009ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRYSTA CANNONPersonNm
Person TitleCFO AND TREASURERPersonTitleTxt
Phone4043764039PhoneNum
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY JO ALEXANDERPreparerPersonNm
PTINP00002534PTIN
Phone7709558600PhoneNum
Preparation2020-11-16PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTIFFANY POWERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 821AddressLine1Txt
CityALPHARETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30009ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,507,933GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ANGELSRESCUE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionANGELS AMONG US PET RESCUE INC. IS A 501(C)(3) CHARITY DEDICATED TO RESCUING DOGS AND CATS FROM SHELTERS IN NORTH GEORGIA.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers800TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,969,123PYContributionsGrantsAmt
CY Contributions Grants$2,024,543CYContributionsGrantsAmt
PY Program Service Revenue$373,827PYProgramServiceRevenueAmt
CY Program Service Revenue$405,615CYProgramServiceRevenueAmt
PY Investment Income$793PYInvestmentIncomeAmt
CY Investment Income$870CYInvestmentIncomeAmt
PY Other Revenue$6,781PYOtherRevenueAmt
CY Other Revenue-$22,502CYOtherRevenueAmt
PY Total Revenue$2,350,524PYTotalRevenueAmt
CY Total Revenue$2,408,526CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$378,416PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$402,692CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$7,719PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$80,639CYTotalFundraisingExpenseAmt
PY Other Expenses$1,751,177PYOtherExpensesAmt
CY Other Expenses$1,949,129CYOtherExpensesAmt
PY Total Expenses$2,137,312PYTotalExpensesAmt
CY Total Expenses$2,351,821CYTotalExpensesAmt
PY Revenues Less Expenses$213,212PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$56,705CYRevenuesLessExpensesAmt
Total Assets BOY$1,480,904TotalAssetsBOYAmt
Total Assets EOY$1,538,449TotalAssetsEOYAmt
Total Liabilities BOY$141,176TotalLiabilitiesBOYAmt
Total Liabilities EOY$142,016TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,339,728NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,396,433NetAssetsOrFundBalancesEOYAmt
MissionANGELS AMONG US PET RESCUE, INC. IS A 501(C)(3) CHARITY DEDICATED TORESCUING DOGS AND CATS FROM SHELTERS IN NORTH GEORGIA. THEYOPERATE THROUGH A NETWORK OF FOSTER HOMES IN THE METRO ATLANTAAREA AND HOLD PET ADOPTION EVENTS ALMOST WEEKLY AT VARIOUS LOCATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,003,190ExpenseAmt
Revenue$405,615RevenueAmt
DescANGELS AMONG US PET RESCUE INC. WORKS TOWARD SAVING DOGS AND CATS FROM SHELTERS IN NORTH GEORGIA WITH A MISSION OF EDUCATING THEPUBLIC ON THE PLIGHT OF ANIMALS STUCK IN SHELTERS THROUGHOUTGEORGIA. THE GOAL IS TO SAVE THE ANIMAL AND SEE THE ANIMAL THROUGH THEENTIRE LIFE-CYCLE OF RESCUING THE ANIMAL FROM THE SHELTER TO GETTINGTHEM READY FOR ADOPTION TO FOSTERING AND FINALLY INTO A SUITABLEFOREVER HOME. DURING 2019, 2,066 ANIMALS RECEIVED VETERINARY CARE, 1,655 ANIMALS WERE RESCUED AND 1,706 ANIMALS WERE ADOPTED.Desc
Total Program Service Expenses$2,003,190TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KRYSTA M CANNONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4043764039PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 821AddressLine1Txt
CityALPHARETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30009ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JACK JENNINGS
BOARD MEMBER20.00Yes (X)$0$0$0
LISA ZAMBACCA
BOARD MEMBER20.00Yes (X)$0$0$0
PAM RICHARD
BOARD MEMBER, SECRETARY20.00Yes (X)$0$0$0Yes (X)
SUSAN BOVA FASANO
BOARD MEMBER20.00Yes (X)$0$0$0
TINA WALDEN
BOARD CHAIR20.00Yes (X)$0$0$0Yes (X)
TIFFANY POWERS
VICE CHAIR20.00Yes (X)$0$0$0Yes (X)
ELLEN STANLEY
BOARD MEMBER20.00Yes (X)$0$0$0
SUE FESSLER
EXECUTIVE DIRECTOR40.00$19,261$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$19,261TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BLUEPEARL GA VET SPECIALISTS - SANDY SPR
455 ABERNATHY ROADATLANTAGA30328VETERINARY SERVICES$401,606
VCA PETS ARE PEOPLE TOO CHAMBLEE
535 SUN VALLEY DRIVEROSWELLGA30076VETERINARY SERVICES$154,841
CHATTAHOOCHEE ANIMAL CLINIC
1176 ALPHARETTA STREETROSWELLGA30075VETERINARY SERVICES$132,954
PEACHTREE CORNERS ANIMAL CLINIC
4020 HOLCOMB BRIDGE ROADNORCROSSGA30092VETERINARY SERVICES$130,713
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Fundraising$88,699FundraisingAmt
All Other Contributions$1,935,844AllOtherContributionsAmt
Total Contributions$2,024,543TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADOPTION FEESDesc
Business900099BusinessCd
Total Revenue Column$405,615TotalRevenueColumnAmt
Related Or Exempt Func Income$405,615RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$405,615TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$870TotalRevenueColumnAmt
Exclusion$870ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$71,895FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$88,699ContriRptFundraisingEventAmt
Fundraising Direct Expenses$79,854FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,959TotalRevenueColumnAmt
Exclusion-$7,959ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$5,010GrossSalesOfInventoryAmt
Cost Of Goods Sold$19,553CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$14,543TotalRevenueColumnAmt
Exclusion-$14,543ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,408,526TotalRevenueColumnAmt
Related Or Exempt Func Income$405,615RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$21,632ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$19,261TotalAmt
Program Services$9,631ProgramServicesAmt
Management And General$8,667ManagementAndGeneralAmt
Fundraising$963FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$354,217TotalAmt
Program Services$177,109ProgramServicesAmt
Management And General$159,397ManagementAndGeneralAmt
Fundraising$17,711FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,214TotalAmt
Program Services$14,607ProgramServicesAmt
Management And General$13,146ManagementAndGeneralAmt
Fundraising$1,461FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,000TotalAmt
Management And General$16,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$46,073TotalAmt
Program Services$3,156ProgramServicesAmt
Management And General$4,561ManagementAndGeneralAmt
Fundraising$38,356FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,447TotalAmt
Management And General$10,468ManagementAndGeneralAmt
Fundraising$9,979FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,460TotalAmt
Management And General$13,291ManagementAndGeneralAmt
Fundraising$12,169FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$38,311TotalAmt
Program Services$38,311ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,200TotalAmt
Management And General$13,200ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,477TotalAmt
Program Services$1,477ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,566TotalAmt
Management And General$2,566ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,882TotalAmt
Management And General$8,882ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
VETERINARIAN CARE$1,708,347$1,708,347
BOARDING AND TRAINING$50,552$50,552
TAXES AND LICENSES$17,047$17,047
BANK CHARGES$767$767

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,351,821TotalAmt
Program Services$2,003,190ProgramServicesAmt
Management And General$267,992ManagementAndGeneralAmt
Fundraising$80,639FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$721,852BOYAmt
EOY$848,473EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$733,250BOYAmt
EOY$661,209EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,236BOYAmt
EOY$28,767EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,999LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$21,999LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,566BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,480,904BOYAmt
EOY$1,538,449EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$134,061BOYAmt
EOY$142,016EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,115BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$141,176BOYAmt
EOY$142,016EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,339,728BOYAmt
EOY$1,396,433EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,339,728BOYAmt
EOY$1,396,433EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,480,904BOYAmt
EOY$1,538,449EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$56,705ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,304,453CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,263,514CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,535,569CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,969,123CurrentTaxYearMinus1YearAmt
Current Tax Year$2,024,543CurrentTaxYearAmt
Total$12,097,202TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,304,453CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,263,514CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,535,569CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,969,123CurrentTaxYearMinus1YearAmt
Current Tax Year$2,024,543CurrentTaxYearAmt
Total$12,097,202TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$97,455SubstantialContributorsTotAmt
Public Support Total170$11,999,747PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$202CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$536CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$793CurrentTaxYearMinus1YearAmt
Current Tax Year$870CurrentTaxYearAmt
Total$2,557TotalAmt
FieldValueIRS element (for citing)
Total Support$12,099,759TotalSupportAmt
Gross Receipts Rltd Activities$2,235,909GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99170PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,999OtherCostOrOtherBasisAmt
Depreciation$21,999DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,507,933TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,507,933RevenueSubtotalAmt
Other Revenues Not Included-$99,407OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$99,407RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,408,526TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,451,228TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$99,407OtherExpensesIncludedAmt
Expenses Not Reported$99,407ExpensesNotReportedAmt
Expenses Subtotal$2,351,821ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,351,821TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ACCORDING TO IRS SECTION 501(C)(3). THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). MANAGEMENT HAS CONSIDERED THE TAX POSITIONS IN ITS TAX RETURNS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES FORM 990 IN THE STATE OF GEORGIA.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RECLASS FUNDRAISING EXPENSE -79,854. RECLASS MERCHADISE COSTS -19,553.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RECLASS FUNDRAISING EXPENSE 79,854. RECLASS MERCHADISE COSTS 19,553.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FOR THE LOVE OF PAWS GALAEvent1Nm
Gross Receipts Event1$139,591GrossReceiptsEvent1Amt
Charitable Contri Event1$69,796CharitableContriEvent1Amt
Gross Revenue Event1$69,795GrossRevenueEvent1Amt
Rent Facility Costs Event1$26,833RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,338FoodAndBeverageEvent1Amt
Entertainment Event1$5,150EntertainmentEvent1Amt
Other Direct Expenses Event1$30,693OtherDirectExpensesEvent1Amt
Event2FAST & FURRIEST 5KEvent2Nm
Gross Receipts Event2$21,003GrossReceiptsEvent2Amt
Charitable Contri Event2$18,903CharitableContriEvent2Amt
Gross Revenue Event2$2,100GrossRevenueEvent2Amt
Non Cash Prizes Event2$4,879NonCashPrizesEvent2Amt
Rent Facility Costs Event2$2,050RentFacilityCostsEvent2Amt
Entertainment Event2$5,580EntertainmentEvent2Amt
Other Direct Expenses Event2$3,331OtherDirectExpensesEvent2Amt
Gross Receipts Total$160,594GrossReceiptsTotalAmt
Charitable Contributions Tot$88,699CharitableContributionsTotAmt
Gross Revenue Total Events$71,895GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$4,879NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$28,883RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,338FoodAndBeverageTotalEventsAmt
Entertainment Total Events$10,730EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$34,024OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$79,854DirectExpenseSummaryEventsAmt
Net Income Summary-$7,959NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 WAS REVIEWED BY ALL DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION REQUIRES BOARD APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19MATERIALS ARE AVAILABLE UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE.
FORM 990 PART XII LINE 2CTHE ORGANIZATION HAS CONTINUED TO USE THE SERVICES OF THE AUDIT FIRM THAT WAS SELECTED FOR THE PRIOR YEAR. THERE HAVE BEEN NO CHANGES TO THE FINANCIAL STATEMENT OVERSIGHT PROCESS.

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