2019-11-13T10:35:05-06:00 2018-12-31 582487348 APRIO LLP FIVE CONCOURSE PARKWAY SUITE 1000 ATLANTA GA 30328 990 2018-01-01 311804129 THE BOCA FUND INC BOCA 7704551011 2090 DUNWOODY CLUB DR SUITE 106-13 ATLANTA GA 30350 ROBERT CHRISTIANSEN PRESIDENT 7704551011 2019-11-13 1 MELISA BEAUCHAMP EA P01647853 4048929651 2019-11-13 208.87.238.180 2019-11-13 10:54:24 ES P DD3AB5D496CD2F0D7F99948C53930FD2535DC08F 899F8585B5E52D3857FBCF6D663B327C05763AB0 2018 2020-04-17 16:48:07Z X ROBERT CHRISTIANSEN 2090 DUNWOODY CLUB DR SUITE 106-13 ATLANTA GA 30350 91182 0 X X 2001 GA TO PROVIDED VETERINARY MEDICAL PROGRAMS THAT REDUCE PET OVERPOPULATION THROUGH SPAY/NEUTER, CLINICAL SERVICES, AND PROVIDES CLINICAL MEDICAL SERVICES TO ANIMAL OWNERS WHO HAVE LIMITED FINANCIAL MEANS. 3 2 2 25 0 0 23519 3682 2421661 0 3144615 77961 54636 9539 5644431 91182 2604 33092 0 0 1388079 181202 0 0 1350 1087400 230685 2478083 444979 3166348 -353797 5095912 4822182 31405 110843 5064507 4711339 TO PROVIDED VETERINARY MEDICAL PROGRAMS THAT REDUCE PET OVERPOPULATION THROUGH SPAY/NEUTER, CLINICAL SERVICES, AND PROVIDES CLINICAL MEDICAL SERVICES TO ANIMAL OWNERS WHO HAVE LIMITED FINANCIAL MEANS. 0 0 43060 33092 9539 THE BOCA FUND EDUCATION PROGRAM SERVES TO SUPPORT ANIMAL WELFARE IN OUR COMMUNITY. GRANTS ARE PROVIDED TO ORGANIZATIONS WHO PROVIDE OR ADVOCATE FOR ANIMAL WELFARE. 43060 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 GA X THE ORGANIZATION 7704551011 2090 DUNWOODY CLUB DR SUITE 106-13 ATLANTA GA 30350 ROBERT CHRISTIANSEN CEO 55.00 X X 133088 0 220 CHRISTINE CHRISTIANSEN CFO 1.00 X X 0 0 0 EMMA ORLIN SECRETARY 1.00 X X 0 0 0 133088 0 220 1 0 0 0 0 3682 3682 77961 77961 REFUND INCOME 900099 9438 9438 REBATE INCOME 900099 101 101 9539 91182 9539 0 77961 X 33092 33092 133088 133088 36385 9000 27385 830 44 786 10899 579 10320 38044 38044 510 510 97292 97292 345 345 13219 13219 4849 4849 16164 16164 6079 6079 2434 2434 208 208 3200 3200 7740 7740 STORAGE FACILITY 17155 17155 EQUIPMENT 15674 15674 VEHICLE EXPENSE 4601 4601 FINANCIAL SERVICE CHARG 1640 1640 1531 181 1350 444979 43060 400569 1350 44536 198114 150051 1178249 401325 457299 2988520 0 0 2988520 4500000 5095912 4822182 31405 93366 0 17477 31405 110843 X 0 0 0 0 5064507 4711339 5064507 4711339 5095912 4822182 -353797 629 0 X 0 0 0 X 49427 6553 13907 23519 3682 97088 3161296 2893721 3923221 2487391 9539 12475168 3210723 2900274 3937128 2510910 13221 12572256 0 0 0 12572256 456 114 644 3063 77961 82238 456 114 644 3063 77961 82238 3211179 2900388 3937772 2513973 91182 12654494 0.99350 0.99970 0.00650 0.00030 X 2561141 2561141 388472 388472 38907 38907 2988520 COUNTY SALES TAX 13144 STATE SALES TAX 127 PROPERTY TAX 1788 401K LOAN 2418 17477 0 GWINNETT COUNTY ANIMAL SHELTER PO BOX 750 LAWRENCEVILLE GA 30046 581400129 501(C)(3) 6000 ANIMAL WELFARE X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MEMBERS OF THE BOARD OF DIRECTORS ARE RELATED. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS CIRCULATED TO ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE IT IS SUBMITTED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL KEY EMPLOYEES AND BOARD MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. IF A CONFLICT EXISTS THE BOARD OF DIRECTORS WILL REVIEW THE INFORMATION SURROUNDING THE CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE ANY DOCUMENTS REQUESTED UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,005. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,005. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 95,287. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,287.