ROYAL ANIMAL REFUGE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ROYAL ANIMAL REFUGE INC (EIN 82-1049822)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202013219349310916
Schema version
2019v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-16T12:54:32-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273022585PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GEESLIN GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 WESTPARK DR STE 240AddressLine1Txt
CityPEACHTREE CITYCityNm
State AbbreviationGAStateAbbreviationCd
ZIP302693506ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN821049822EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROYAL ANIMAL REFUGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROYABusinessNameControlTxt
Phone0770856996PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1341 SENOIA ROADAddressLine1Txt
CityPEACHTREE CITYCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30269ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREBECCA TATEPersonNm
Person TitlePRINCIPAL OFFICERPersonTitleTxt
Phone0770856996PhoneNum
Signature2020-10-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDALE K GEESLIN CPAPreparerPersonNm
PTINP00140648PTIN
Phone7704870001PhoneNum
Preparation2020-11-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address76.216.66.17IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm12:54:32IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAC8F0F5C8F1F790976A538E25FC275577C4BE675AtSubmissionCreationDeviceId
At Submission Filing Device Id00DA7C5F6A29DF1A29B471DFA2336DFABB6EB1D0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREBECCA TATEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1341 SENOIA ROADAddressLine1Txt
CityPEACHTREE CITYCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30269ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$467,103GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressROYALANIMALREFUGE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionMISSION IS TO PROMOTE ANIMAL WELFARE AND RESPONSIBLE PET OWNERSHIP, FIND HOMES FOR UNWANTED PETS, PROVIDE MEDICAL CARE FOR THE INJURED AND SICK AND EDUCATE THE COMMUNITY ABOUT ANIMAL WELFARE. OPERATING OUT OF FAYETTE COUNTY, GA TO HELP THE GROWING NEED TO SAVE ADOPTABLE ANIMALS PLACED ON URGENT LIST AT COUNTY SHELTER AS WELL AS ADOPTABLE PETS WITH EXTREME MEDICAL EMERGENCIES, STRAYS AND OWNER SURRENDERS.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers45TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$10,000PYContributionsGrantsAmt
CY Contributions Grants$84,212CYContributionsGrantsAmt
PY Program Service Revenue$192,980PYProgramServiceRevenueAmt
CY Program Service Revenue$382,891CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$107,597PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$310,577PYTotalRevenueAmt
CY Total Revenue$467,103CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$38,012PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$109,132CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,913CYTotalFundraisingExpenseAmt
PY Other Expenses$256,501PYOtherExpensesAmt
CY Other Expenses$344,932CYOtherExpensesAmt
PY Total Expenses$294,513PYTotalExpensesAmt
CY Total Expenses$454,064CYTotalExpensesAmt
PY Revenues Less Expenses$16,064PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,039CYRevenuesLessExpensesAmt
Total Assets BOY$32,033TotalAssetsBOYAmt
Total Assets EOY$45,072TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$32,033NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$45,072NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMISSION IS TO PROMOTE ANIMAL WELFARE AND RESPONSIBLE PET OWNERSHIP, FIND HOMES FOR UNWANTED PETS, PROVIDE MEDICAL CARE FOR THE INJURED AND SICK AND EDUCATE THE COMMUNITY ABOUT ANIMAL WELFARE. OPERATING OUT OF FAYETTE COUNTY, GA TO HELP THE GROWING NEED TO SAVE ADOPTABLE ANIMALS PLACED ON URGENT LIST AT COUNTY SHELTER AS WELL AS ADOPTABLE PETS WITH EXTREME MEDICAL EMERGENCIES, STRAYS AND OWNER SURRENDERS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$430,231ExpenseAmt
Revenue$382,891RevenueAmt
DescPROVIDE SHELTER THAT PROMOTES ANIMAL WELFARE AND RESPONSIBLE PET OWNERSHIP, FIND HOMES FOR UNWANTED PETS, PROVIDE MEDICAL CARE FOR THE INJURED AND SICK AND EDUCATE THE COMMUNITY ABOUT ANIMAL WELFARE. THE SHELTER HAS PROCESSED OVER 700 PET ADOPTION APPLICATIONS FOR THE ANIMALS THAT HAVE BEEN RESCUED.Desc
Total Program Service Expenses$430,231TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonREBECCA TATEPersonNm
Phone0770856996PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1341 SENOIA ROADAddressLine1Txt
CityPEACHTREE CITYCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30269ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LAURIE ASHLEY
BOARD MEMBER30.00Yes (X)Yes (X)$0$0$0
DEBBIE KOLDOFF
BOARD MEMBER20.00Yes (X)Yes (X)$0$0$0
REBECCA TATE
PRINCIPAL OF60.00Yes (X)Yes (X)$0$0$0
MARIEL WEIGAND
BOARD MEMBER40.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$84,212AllOtherContributionsAmt
Total Contributions$84,212TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANIMAL SHELTER SUPPORT$342,945$342,945
ADOPTIONS$39,946$39,946
FieldValueIRS element (for citing)
Total Program Service Revenue$382,891TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$467,103TotalRevenueColumnAmt
Related Or Exempt Func Income$382,891RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$109,132TotalAmt
Program Services$98,219ProgramServicesAmt
Fundraising$10,913FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,200TotalAmt
Program Services$6,200ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,271TotalAmt
Management And General$6,271ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,433TotalAmt
Program Services$25,573ProgramServicesAmt
Management And General$3,860ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,276TotalAmt
Program Services$3,904ProgramServicesAmt
Management And General$2,372ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL VET EXPENSES$287,863$287,863
SUPPLIES$4,426$4,426
EQUIPMENT RENTAL$2,374$2,374
REPAIRS$1,379$1,172$207

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$710TotalAmt
Program Services$500ProgramServicesAmt
Management And General$210ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$454,064TotalAmt
Program Services$430,231ProgramServicesAmt
Management And General$12,920ManagementAndGeneralAmt
Fundraising$10,913FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,988BOYAmt
EOY$11,527EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$22,045BOYAmt
EOY$33,545EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$32,033BOYAmt
EOY$45,072EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$32,033BOYAmt
EOY$45,072EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,033BOYAmt
EOY$45,072EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,033BOYAmt
EOY$45,072EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$13,039ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$84,212CurrentTaxYearAmt
Total$84,212TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$382,891CurrentTaxYearAmt
Total$382,891TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$467,103CurrentTaxYearAmt
Total$467,103TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$467,103PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$467,103CurrentTaxYearAmt
Total$467,103TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescLOAN RECEIVABLESDesc
Book Value$33,545BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$33,545TotalBookValueOtherAssetsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONMISSION IS TO PROMOTE ANIMAL WELFARE AND RESPONSIBLE PET OWNERSHIP, FIND HOMES FOR UNWANTED PETS, PROVIDE MEDICAL CARE FOR THE INJURED AND SICK AND EDUCATE THE COMMUNITY ABOUT ANIMAL WELFARE. OPERATING OUT OF FAYETTE COUNTY, GA TO HELP THE GROWING NEED TO SAVE ADOPTABLE ANIMALS PLACED ON URGENT LIST AT COUNTY SHELTER AS WELL AS ADOPTABLE PETS WITH EXTREME MEDICAL EMERGENCIES, STRAYS AND OWNER SURRENDERS.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.