BETA

ANGELS AMONG US PET RESCUE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ANGELS AMONG US PET RESCUE INC (EIN 27-1228232)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201923199349315177
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

FieldValueIRS element (for citing)
Return2019-11-15T16:46:25-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY JO ALEXANDERPreparerPersonNm
PTINP00002534PTIN
Phone7709558600PhoneNum
Preparation2019-11-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.8.221.82IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-06IPDt
IP Tm11:24:42IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1D80EF4C2A8753E0332C9BC6492B45673CE6356AAtSubmissionCreationDeviceId
At Submission Filing Device Id3926D177A707BCB7E230A1895944903563F14820AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTINA WALDENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 821AddressLine1Txt
CityALPHARETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30009ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,425,726GrossReceiptsAmt
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 HIGH-KILL SHELTERS IN NORTH GEORGIA.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers800TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,535,569PYContributionsGrantsAmt
CY Contributions Grants$1,969,123CYContributionsGrantsAmt
PY Program Service Revenue$418,306PYProgramServiceRevenueAmt
CY Program Service Revenue$373,827CYProgramServiceRevenueAmt
PY Investment Income$536PYInvestmentIncomeAmt
CY Investment Income$793CYInvestmentIncomeAmt
PY Other Revenue-$1,670PYOtherRevenueAmt
CY Other Revenue$6,781CYOtherRevenueAmt
PY Total Revenue$2,952,741PYTotalRevenueAmt
CY Total Revenue$2,350,524CYTotalRevenueAmt
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$352,522PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$378,416CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$7,719CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$72,785CYTotalFundraisingExpenseAmt
PY Other Expenses$1,915,721PYOtherExpensesAmt
CY Other Expenses$1,751,177CYOtherExpensesAmt
PY Total Expenses$2,268,243PYTotalExpensesAmt
CY Total Expenses$2,137,312CYTotalExpensesAmt
PY Revenues Less Expenses$684,498PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$213,212CYRevenuesLessExpensesAmt
Total Assets BOY$1,157,161TotalAssetsBOYAmt
Total Assets EOY$1,480,904TotalAssetsEOYAmt
Total Liabilities BOY$42,925TotalLiabilitiesBOYAmt
Total Liabilities EOY$141,176TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,114,236NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,339,728NetAssetsOrFundBalancesEOYAmt
MissionANGELS AMONG US PET RESCUE, INC. IS A 501(C)(3) CHARITY DEDICATED TORESCUING DOGS AND CATS FROM HIGH-KILL 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$1,978,883ExpenseAmt
Revenue$373,827RevenueAmt
DescANGELS AMONG US PET RESCUE INC. WORKS TOWARD SAVING DOGS AND CATS FROMHIGH-KILL SHELTERS IN NORTH GEORGIA WITH A MISSION OF EDUCATING THEPUBLIC ON THE PLIGHT OF ANIMALS STUCK IN HIGH-KILL 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. APPROXIMATELY 1,579 ANIMALS RECEIVED VERTERINARY CARE AND WERE ADOPTED IN 2018.Desc
Total Program Service Expenses$1,978,883TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
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
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
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 (10 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)
VALERIE WEINBERG
BOARD MEMBER20.00Yes (X)$0$0$0
TIFFANY POWERS
VICE CHAIR20.00Yes (X)$0$0$0Yes (X)
ELLEN STANLEY
INTERIM ED/BOARD MEMBER20.00Yes (X)$15,000$0$0Yes (X)
KRYSTA CANNON
CFO AND TREASURER20.00$0$0$0Yes (X)
SUE FESSLER
EXECUTIVE DIRECTOR40.00$85,471$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$100,471TotalReportableCompFromOrgAmt
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 (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BLUEPEARL GA VET SPECIALISTS SANDY SPRIN
455 ABERNATHY ROADATLANTAGA30328VETERINARY SERVICES$240,731
VCA PETS ARE PEOPLE TOO VETERINARY HOSPI
535 SUN VALLEY DRIVEROSWELLGA30076VETERINARY SERVICES$179,149
CHATTAHOOCHEE ANIMAL CLINIC
1176 ALPHARETTA STREETROSWELLGA30075VETERINARY SERVICES$140,116
PEACHTREE CORNERS ANIMAL CLINIC
4020 HOLCOMB BRIDGE ROADNORCROSSGA30092VETERINARY SERVICES$130,109
TENASITY DOG TRAINING
6010 SANDY SPRINGS CIRCLEATLANTAGA30328DOG TRAINING SERVICES$113,407
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Fundraising$79,387FundraisingAmt
All Other Contributions$1,889,736AllOtherContributionsAmt
Total Contributions$1,969,123TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADOPTION FEESDesc
Business900099BusinessCd
Total Revenue Column$373,827TotalRevenueColumnAmt
Related Or Exempt Func Income$373,827RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$373,827TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$793TotalRevenueColumnAmt
Exclusion$793ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$79,169FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$79,387ContriRptFundraisingEventAmt
Fundraising Direct Expenses$75,202FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,967TotalRevenueColumnAmt
Exclusion$3,967ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,814GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,814TotalRevenueColumnAmt
Exclusion$2,814ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,350,524TotalRevenueColumnAmt
Related Or Exempt Func Income$373,827RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,574ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$100,471TotalAmt
Program Services$100,471ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$249,522TotalAmt
Program Services$249,522ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,423TotalAmt
Program Services$28,423ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,500TotalAmt
Management And General$17,500ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$7,719TotalAmt
Fundraising$7,719FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,639TotalAmt
Program Services$6,639ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,859TotalAmt
Management And General$8,859ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,505TotalAmt
Management And General$9,505ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,622TotalAmt
Program Services$15,622ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,418TotalAmt
Management And General$14,418ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,560TotalAmt
Program Services$10,560ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,400TotalAmt
Management And General$4,400ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,905TotalAmt
Management And General$4,905ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
VETERINARIAN CARE$1,377,872$1,377,872
BOARDING, TRAINING, AND$165,929$165,929
PAYPAL DONATION FEES$37,784$37,784
MAILERS$27,282$27,282

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$49,902TotalAmt
Program Services$23,845ProgramServicesAmt
Management And General$26,057ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,137,312TotalAmt
Program Services$1,978,883ProgramServicesAmt
Management And General$85,644ManagementAndGeneralAmt
Fundraising$72,785FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$689,751BOYAmt
EOY$721,852EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$440,599BOYAmt
EOY$733,250EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,500BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,345BOYAmt
EOY$23,236EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,999LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,433LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,966BOYAmt
EOY$2,566EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,157,161BOYAmt
EOY$1,480,904EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34,325BOYAmt
EOY$134,061EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,600BOYAmt
EOY$7,115EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,925BOYAmt
EOY$141,176EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,114,236BOYAmt
EOY$1,339,728EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,114,236BOYAmt
EOY$1,339,728EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,157,161BOYAmt
EOY$1,480,904EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$213,212ReconcilationRevenueExpnssAmt
Prior Period Adjustments$12,280PriorPeriodAdjustmentsAmt
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$2,222,793CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,304,453CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,263,514CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,535,569CurrentTaxYearMinus1YearAmt
Current Tax Year$1,969,123CurrentTaxYearAmt
Total$12,295,452TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,222,793CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,304,453CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,263,514CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,535,569CurrentTaxYearMinus1YearAmt
Current Tax Year$1,969,123CurrentTaxYearAmt
Total$12,295,452TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$93,452SubstantialContributorsTotAmt
Public Support Total170$12,202,000PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$202CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$536CurrentTaxYearMinus1YearAmt
Current Tax Year$793CurrentTaxYearAmt
Total$1,720TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,727CurrentTaxYearMinus4YearsAmt
Total$2,727TotalAmt
FieldValueIRS element (for citing)
Total Support$12,299,899TotalSupportAmt
Gross Receipts Rltd Activities$2,193,271GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

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$19,433DepreciationAmt
Book Value$2,566BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,566TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,425,726TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,425,726RevenueSubtotalAmt
Other Revenues Not Included-$75,202OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$75,202RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,350,524TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,212,514TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$75,202OtherExpensesIncludedAmt
Expenses Not Reported$75,202ExpensesNotReportedAmt
Expenses Subtotal$2,137,312ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,137,312TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 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.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RECLASS FUNDRAISING EXPENSE -75,202.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RECLASS FUNDRAISING EXPENSE 75,202.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FOR THE LOVE OF PAWS GALAEvent1Nm
Gross Receipts Event1$136,812GrossReceiptsEvent1Amt
Charitable Contri Event1$59,805CharitableContriEvent1Amt
Gross Revenue Event1$77,007GrossRevenueEvent1Amt
Rent Facility Costs Event1$29,110RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$34,903OtherDirectExpensesEvent1Amt
Event2FAST & FURRIEST 5KEvent2Nm
Gross Receipts Event2$18,758GrossReceiptsEvent2Amt
Charitable Contri Event2$16,882CharitableContriEvent2Amt
Gross Revenue Event2$1,876GrossRevenueEvent2Amt
Other Direct Expenses Event2$11,189OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$2,986GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$2,700CharitableContriOtherEventsAmt
Gross Revenue Other Events$286GrossRevenueOtherEventsAmt
Gross Receipts Total$158,556GrossReceiptsTotalAmt
Charitable Contributions Tot$79,387CharitableContributionsTotAmt
Gross Revenue Total Events$79,169GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$29,110RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$46,092OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$75,202DirectExpenseSummaryEventsAmt
Net Income Summary$3,967NetIncomeSummaryAmt

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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