PAWS ATLANTA INCORPORATED: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PAWS ATLANTA INCORPORATED (EIN 58-6074088)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201923199349309832
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T12:30:27-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273022585 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEESLIN GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 WESTPARK DR STE 240 | AddressLine1Txt |
| City | PEACHTREE CITY | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 302693506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586074088 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAWS ATLANTA INCORPORATED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PAWS | BusinessNameControlTxt |
| Phone | 7705931155 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5287 COVINGTON HWY | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30035 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN MCMILLAN | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 7705931155 | PhoneNum |
| Signature | 2019-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DALE K GEESLIN CPA | PreparerPersonNm |
| PTIN | P00140648 | PTIN |
| Phone | 7704870001 | PhoneNum |
| Preparation | 2019-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 76.216.66.17 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 12:30:27 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 00DA7C5F6A29DF1A29B471DFA2336DFABB6EB1D0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 00DA7C5F6A29DF1A29B471DFA2336DFABB6EB1D0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIN MCMILLAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5287 COVINGTON HWY | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,422,033 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | PAWSATLANTA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | PAWS ATLANTA, INC. (THE ORGANIZATION) IS A NOT-FOR-PROFIT, 501(C)(3) ANIMAL WELFARE ORGANIZATION FOUNDED IN 1967, ORIGINALLY AS THE DEKALB HUMANE SOCIETY. IT WAS ORGANIZED UNDER THE LAWS OF GEORGIA AND REGISTERED A NAME CHANGE WITH THE GEORGIA SECRETARY OF STATE IN EARLY 2003. PAWS ATLANTA, INC. IS A NO-KILL ANIMAL SHELTER THAT PROVIDES LOVE, NUTRITION, MEDICAL CARE, AND BEHAVIORAL TRAINING TO ENRICH THE LIVES OF HOMELESS ANIMALS UNTIL PERMANENT, SAFE HOMES CAN BE FOUND. THE MISSION OF PAWS ATLANTA, INC. IS TO BUILD A COMMUNITY OF CARING BY PEOPLE HELPING PETS AND PETS HELPING PEOPLE. THE ORGANIZATION DELIVERS ON THIS MISSION BY OFFERING PET ADOPTION SERVICES, SPAY AND NEUTER CLINICS, PET VACCINE CLINICS, BEHAVIORAL TRAINING, PET DENTAL CLINICS, HEALTH PREVENTATIVES, A PET FOOD BANK, EDUCATION THROUGH SUMMER CAMPS FOR YOUTH AND EDUCATION THROUGH COMMUNITY OUTREACH. THE MAJORITY OF THE ORGANIZATIONS REVENUES COME FROM PROGRAM FEES, DONATIONS, AND FUNDRAISING ACTIVITIES. THE ORGANIZATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $987,214 | PYContributionsGrantsAmt |
| CY Contributions Grants | $983,984 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $356,659 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $399,094 | CYProgramServiceRevenueAmt |
| PY Investment Income | $182,814 | PYInvestmentIncomeAmt |
| CY Investment Income | -$68,021 | CYInvestmentIncomeAmt |
| PY Other Revenue | $147,469 | PYOtherRevenueAmt |
| CY Other Revenue | $80,658 | CYOtherRevenueAmt |
| PY Total Revenue | $1,674,156 | PYTotalRevenueAmt |
| CY Total Revenue | $1,395,715 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $736,502 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,008,408 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $154,381 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $804,278 | PYOtherExpensesAmt |
| CY Other Expenses | $910,776 | CYOtherExpensesAmt |
| PY Total Expenses | $1,540,780 | PYTotalExpensesAmt |
| CY Total Expenses | $1,919,184 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $133,376 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$523,469 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,064,457 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,515,208 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $111,655 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $85,875 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,952,802 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,429,333 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PAWS ATLANTA, INC. (THE ORGANIZATION) IS A NOT-FOR-PROFIT, 501(C)(3) ANIMAL WELFARE ORGANIZATION FOUNDED IN 1967, ORIGINALLY AS THE DEKALB HUMANE SOCIETY. IT WAS ORGANIZED UNDER THE LAWS OF GEORGIA AND REGISTERED A NAME CHANGE WITH THE GEORGIA SECRETARY OF STATE IN EARLY 2003. PAWS ATLANTA, INC. IS A NO-KILL ANIMAL SHELTER THAT PROVIDES LOVE, NUTRITION, MEDICAL CARE, AND BEHAVIORAL TRAINING TO ENRICH THE LIVES OF HOMELESS ANIMALS UNTIL PERMANENT, SAFE HOMES CAN BE FOUND. THE MISSION OF PAWS ATLANTA, INC. IS TO BUILD A COMMUNITY OF CARING BY PEOPLE HELPING PETS AND PETS HELPING PEOPLE. THE ORGANIZATION DELIVERS ON THIS MISSION BY OFFERING PET ADOPTION SERVICES, SPAY AND NEUTER CLINICS, PET VACCINE CLINICS, BEHAVIORAL TRAINING, PET DENTAL CLINICS, HEALTH PREVENTATIVES, A PET FOOD BANK, EDUCATION THROUGH SUMMER CAMPS FOR YOUTH AND EDUCATION THROUGH COMMUNITY OUTREACH. THE MAJORITY OF THE ORGANIZATIONS REVENUES COME FROM PROGRAM FEES, DONATIONS, AND FUNDRAISING ACTIVITIES. THE ORGANIZATION | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,519,786 | ExpenseAmt |
| Desc | PAWS ATLANTA IS THE OLDEST AND ONE OF THE VERY FEW NO-KILL NONPROFIT ANIMAL SHELTERS IN GEORGIA. IT IS OUR MISSION TO BUILD A COMMUNITY OF CARING BY PEOPLE HELPING PETS AND PETS HELPING PEOPLE. WE ACCOMPLISH THIS BY OFFERING: PET ADOPTION SERVICES, PET VACCINATION CLINICS, SPAY AND NEUTERING, PET DENTAL CLINICS, HEALTH PREVENTATIVES, SUMMER CAMPS FOR KIDS, A PET FOOD BANK AND EDUCATION THROUGH COMMUNITY OUTREACH TO THE METRO ATLANTA AREA. PAWS ATLANTA HAS PLACED MORE THAN 46,000 HOMELESS ANIMALS INTO PERMANENT, LOVING HOMES SINCE THEIR INCEPTION IN 1967. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $84,181 | ExpenseAmt |
| Desc | PAWS ATLANTA PROVIDES AFFORDABLE PET WELLNESS CLINICS TO THE PUBLIC. ALL OF THE SERVICES OFFERED BY PAWS ATLANTA ARE FOCUSED ON PROVIDING FOR THE HUMANE TREATMENT OF ANIMALS AND EDUCATE THE PUBLIC ON RESPONSIBLE PET OWNERSHIP. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,603,967 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 33 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY HICKMAN | PersonNm |
| Phone | 7705931155 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5287 COVINGTON HWY | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| ERIN MCMILLAN | |||||
| CHAIR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNY BEDARD | |||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARY HICKMAN | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RUSTY LOWE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JOHN GIEGERICH | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JENNY BEDARA | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ELISE BOCKMAN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| PETE MOUNTS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| TODD CANO | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| STEVE CLANCEY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KIM SEALS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| PATTY LAVELY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JOAN BEAULIEU | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $983,984 | AllOtherContributionsAmt |
| Noncash Contributions | $104,869 | NoncashContributionsAmt |
| Total Contributions | $983,984 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PUBLIC CLINIC & RESCUE | $191,289 | $191,289 |
| ADOPTION REVENUE | $155,043 | $155,043 |
| SPRAY/NEUTER REVENUE | $31,862 | $31,862 |
| SUMMER CAMP REGISTRATION | $20,900 | $20,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $399,094 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$68,021 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$68,021 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $103,183 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $22,230 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,953 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,793 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,088 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$295 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$295 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,395,715 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $330,778 | RelatedOrExemptFuncIncomeAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,887 | TotalAmt |
| Program Services | $58,732 | ProgramServicesAmt |
| Management And General | $39,155 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $714,709 | TotalAmt |
| Program Services | $652,055 | ProgramServicesAmt |
| Fundraising | $62,654 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,236 | TotalAmt |
| Program Services | $131,236 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,576 | TotalAmt |
| Program Services | $64,576 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,674 | TotalAmt |
| Management And General | $41,674 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,174 | TotalAmt |
| Management And General | $15,174 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,075 | TotalAmt |
| Program Services | $6,075 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,172 | TotalAmt |
| Program Services | $3,879 | ProgramServicesAmt |
| Management And General | $1,293 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,456 | TotalAmt |
| Program Services | $6,342 | ProgramServicesAmt |
| Management And General | $2,114 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,000 | TotalAmt |
| Program Services | $93,000 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,287 | TotalAmt |
| Program Services | $25,715 | ProgramServicesAmt |
| Management And General | $8,572 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| ADOPTION EXPENSES | $394,910 | $394,910 | ||
| PUBLIC CLINIC EXPENSE | $84,181 | $84,181 | ||
| CAPITAL CAMPAIGN EXPENSES | $71,349 | $71,349 | ||
| UTILITIES | $46,873 | $35,155 | $11,718 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,625 | TotalAmt |
| Program Services | $48,111 | ProgramServicesAmt |
| Management And General | $41,136 | ManagementAndGeneralAmt |
| Fundraising | $20,378 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,919,184 | TotalAmt |
| Program Services | $1,603,967 | ProgramServicesAmt |
| Management And General | $160,836 | ManagementAndGeneralAmt |
| Fundraising | $154,381 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $745,780 | BOYAmt |
| EOY | $598,984 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,550 | BOYAmt |
| EOY | $1,300 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,362 | BOYAmt |
| EOY | $17,042 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,359,045 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $772,702 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,321 | BOYAmt |
| EOY | $586,343 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,541,444 | BOYAmt |
| EOY | $1,311,539 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,064,457 | BOYAmt |
| EOY | $2,515,208 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,755 | BOYAmt |
| EOY | $85,750 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900 | BOYAmt |
| EOY | $125 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,655 | BOYAmt |
| EOY | $85,875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,810,183 | BOYAmt |
| EOY | $2,234,132 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,234 | BOYAmt |
| EOY | $136,816 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,385 | BOYAmt |
| EOY | $58,385 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,952,802 | BOYAmt |
| EOY | $2,429,333 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,064,457 | BOYAmt |
| EOY | $2,515,208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$523,469 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 | Yes (true) | AuditCommitteeInd |
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 | $726,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $801,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,903,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $987,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $983,984 | CurrentTaxYearAmt |
| Total | $5,402,465 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $432,966 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $515,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $220,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $504,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $438,049 | CurrentTaxYearAmt |
| Total | $2,111,585 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,159,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,317,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,123,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,491,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,422,033 | CurrentTaxYearAmt |
| Total | $7,514,050 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,800 | CurrentTaxYearMinus4YearsAmt |
| Total | $6,800 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,860 | CurrentTaxYearMinus4YearsAmt |
| Total | $23,860 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,660 | CurrentTaxYearMinus4YearsAmt |
| Total | $30,660 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,483,390 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,670 | CurrentTaxYearAmt |
| Total | $257,718 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,670 | CurrentTaxYearAmt |
| Total | $257,718 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,204,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,365,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,180,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,546,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,474,703 | CurrentTaxYearAmt |
| Total | $7,771,768 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96290 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96200 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05000 | InvestmentIncomePYPct |
| 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,471,910 | BeginningYearBalanceAmt |
| Contributions | $120,132 | ContributionsAmt |
| Investment Earnings Or Losses | -$70,070 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $262,000 | OtherExpendituresAmt |
| Administrative Expenses | $14,240 | AdministrativeExpensesAmt |
| End Year Balance | $1,245,731 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,609,205 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $185,120 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $307,000 | OtherExpendituresAmt |
| Administrative Expenses | $15,415 | AdministrativeExpensesAmt |
| End Year Balance | $1,471,910 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $166,028 | OtherCostOrOtherBasisAmt |
| Book Value | $166,028 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,193,017 | OtherCostOrOtherBasisAmt |
| Depreciation | $772,702 | DepreciationAmt |
| Book Value | $420,315 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $586,343 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $125 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $125 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PARTY FOR THE P | Event1Nm |
| Gross Receipts Event1 | $103,183 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $103,183 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $22,230 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $103,183 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $103,183 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,230 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,230 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $80,953 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $104,869 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | PAWS ATLANTA, INC. (THE ORGANIZATION) IS A NOT-FOR-PROFIT, 501(C)(3) ANIMAL WELFARE ORGANIZATION FOUNDED IN 1967, ORIGINALLY AS THE DEKALB HUMANE SOCIETY. IT WAS ORGANIZED UNDER THE LAWS OF GEORGIA AND REGISTERED A NAME CHANGE WITH THE GEORGIA SECRETARY OF STATE IN EARLY 2003. PAWS ATLANTA, INC. IS A NO-KILL ANIMAL SHELTER THAT PROVIDES LOVE, NUTRITION, MEDICAL CARE, AND BEHAVIORAL TRAINING TO ENRICH THE LIVES OF HOMELESS ANIMALS UNTIL PERMANENT, SAFE HOMES CAN BE FOUND. THE MISSION OF PAWS ATLANTA, INC. IS TO BUILD A COMMUNITY OF CARING BY PEOPLE HELPING PETS AND PETS HELPING PEOPLE. THE ORGANIZATION DELIVERS ON THIS MISSION BY OFFERING PET ADOPTION SERVICES, SPAY AND NEUTER CLINICS, PET VACCINE CLINICS, BEHAVIORAL TRAINING, PET DENTAL CLINICS, HEALTH PREVENTATIVES, A PET FOOD BANK, EDUCATION THROUGH SUMMER CAMPS FOR YOUTH AND EDUCATION THROUGH COMMUNITY OUTREACH. THE MAJORITY OF THE ORGANIZATIONS REVENUES COME FROM PROGRAM FEES, DONATIONS, AND FUNDRAISING ACTIVITIES. THE ORGANIZATION RECEIVES NO FUNDING FROM THE FEDERAL, STATE, OR COUNTY GOVERNMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 9 | ERIN MCMILLAN 5287 COVINGTON HWY DECATUR, GA 30035 |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF FORM 990 IS PROVIDED TO THE BOARD FINANCE COMMITTEE TO BE REVIEWED AND APPROVED BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | PAWS ATLANTA HAS IMPLEMENTED A SYSTEM OF CHECKS AND BALANCES TO CIRCUMVENT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST BEGINNING WITH WELL DEFINED OPERATING POLICIES ON ALL MATTERS THAT MAY LEAD TO CONFLICTS. THE ORGANIZATION HAS A CAREFULLY WRITTEN CONFLICTS-OF-INTEREST POLICY AND REQUIRES AGREEMENT IN WRITING TO UPHOLD THE POLICY. THIS POLICY IA ALSO |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF TOP MANAGEMENT IS REVIEWED ON A PERIODIC BASIS AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING RELATED DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC BY MAKING THE REQUEST TO THE BOARD. |
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