2019-11-15T14:48:05-06:00 2018-12-31 460733218 HENNING DOWDY & JONES LLC 750 HAMMOND DR NE BLDG 1 SUITE 200 SANDY SPRINGS GA 30328 990 2018-01-01 900516757 PLANNED PETHOOD OF GEORGIA INC PLAN 6785613491 2860 BUFORD HIGHWAY BUILDING F NO 2 DULUTH GA 30096 ELIZABETH BURGNER DIRECTOR 6786444269 2019-11-15 1 MALLORI J MUHLFELDER CPA P01708397 4047054589 2019-11-15 50.236.246.82 2019-11-15 14:46:49 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 65BD972DF03CB1FC4583104626109FAE38A6306D 2018 2020-03-31 21:24:44Z ELIZABETH BURGNER 10595 HAYNES FOREST DRIVE ALPHARETTA GA 30022 1510535 0 X WWW.PETHOODGA.ORG X 2010 GA SEE SCHEDULE O 7 6 31 75 0 0 206764 258554 789194 1251981 0 0 0 0 995958 1510535 0 0 0 0 481477 771854 0 0 21396 525858 614621 1007335 1386475 -11377 124060 49465 178190 70474 75139 -21009 103051 SEE SCHEDULE O 0 0 835515 869144 PLANNED PETHOOD OF GEORGIA AIMS TO RESECUE AND REDUCE EUTHANASIA OF HEALTHY AND TREATABLE DOGS AND CATS THAT ARE HOMELESS, ABANDONED AND/OR IN SHELTERS. 7,343 DOGS AND CATS WERE SPAYED OR NEUTERED DURING 2018. 256573 70837 PLANNED PETHOOD OF GEORGIA SERVES TO SAVE DOGS AND CATS THAT ARE HOMELESS, ABANDONED, AND/OR IN SHELTERS AND PROVIDE THEM WITH THE BEST MEDICAL CARE AND NURTURING ENVIRONMENT WHILE STRIVING TO FIND THEM THEIR FOREVER HOME. DURING 2018, 910 DOGS AND CATS WERE ADOPTED FROM PLANNED PETHOOD OF GEORGIA. 251577 312000 PLANNED PETHOOD OF GEORGIA BEGAN PERFORMING MEDICAL SERVICES UNDER CONTRACT FOR GWINNETT COUNTY ANIMAL WELFARE AND ENFORCEMENT. THIS CONTRACT ENSURES A FULL-TIME VETERINARY TEAM IS INSIDE THE COUNTY SHELTER SIX DAYS A WEEK PROVIDING MEDICAL SERVICES FOR THE ANIMALS IN THE COUNTY'S CARE. PLANNED PETHOOD'S VETERINARY TEAM HANDLES IN-HOUSE EVALUATIONS AND TREATMENTS INCLUDING SPAY/NEUTER. SERVICES INCLUDE TREATMENTS FOR ILLNESSES AND INJURIES, ROUTINE WELLNESS CARE, TESTING AND VACCINATIONS, AND HEARTWORM TREATMENTS. WITH THIS TEAM IN PLACE, HEALTHY ANIMALS ARE VETTED AND STERILIZED BEFORE ADOPTION, ALLOWING ADOPTERS THE ABILITY TO ADOPT SOME ANIMALS THE SAME DAY. 1343665 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 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 1 20 0 31 1 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 GA X PLANNED PETHOOD OF GEORGIA INC 6785613491 2860 BUFORD HIGHWAY BUILDING F DULUTH GA 30096 ELIZABETH BURGNER DIRECTOR/BOARD MEMBER 50.00 X X 53425 0 0 KRISTIN CARPENTER SECRETARY/TREASURER 20.00 X X 0 0 0 PAULA PIEDMONT VICE CHAIRPERSON 0.00 X X 0 0 0 JOY BARBOUR CHAIRPERSON 0.00 X X 0 0 0 GAIL BRINKER BOARD MEMBER 0.00 X 0 0 0 ERIN MURPHY BOARD MEMBER 20.00 X 0 0 0 RICHARD WEST BOARD MEMBER 0.00 X 0 0 0 53425 0 0 0 0 0 0 0 20233 238321 258554 PROGRAM SERVICE REVENU 541900 1181104 1181104 PROGRAM SERVICE REVENU 812900 70837 70837 OTHER PROGRAM REVENUE 900099 40 40 1251981 1510535 1251981 0 0 X 53425 40069 13356 609697 604505 5192 50349 49147 1202 58383 56719 1664 8698 8698 222417 222417 21396 21396 39315 39315 1641 1641 67137 67137 4831 4831 64 64 4449 4449 11281 11281 SUPPLIES 232642 232642 BAD DEBT EXPENSE 750 750 1386475 1343665 21414 21396 22424 49095 9259 50020 45971 35738 22865 4828 12873 12954 20231 49465 178190 64528 72660 3290 1388 2386 1091 270 0 70474 75139 X -21009 49284 53767 -21009 103051 49465 178190 124060 0 X 0 0 0 X 88643 130899 150540 186940 238322 795344 563169 565431 653875 809018 1272213 3863706 651812 696330 804415 995958 1510535 4659050 0 0 0 4659050 651812 696330 804415 995958 1510535 4659050 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35738 22865 12873 12873 UNDEPOSITED FUNDS 19502 EMPLOYEE CASH ADVANCES 350 PAYROLL SERVICES RECEIVABLE 379 20231 LYNETTE PURVES FORMER DIRECTOR X 10000 1388 0 1 1 1388 FORM 990, PART I, LINE 1 TO PROVIDE AFFORDABLE, ACCESSIBLE SPAY/NEUTER SERVICES TO THE PUBLIC, TO OTHER NON-PROFIT ORGANIZATIONS, AND TO COUNTY ANIMAL SHELTERS. TO PROVIDE ASSISTANCE TO LOCAL SHELTERS AND TO THE GENERAL PUBLIC BY ACCEPTING HOMELESS DOGS AND CATS, ENSURING THEY ARE ALTERED AND IN GOOD HEALTH, AND ADOPTING THESE PETS INTO LOVING HOMES. TO OFFER VETERINARY HEALTH SERVICES TO THE GENERAL PUBLIC AT RATES THAT ARE SUBSTANTIALLY LOWER THAN FOR-PROFIT CLINICS; BEGINNING WITH MONTHLY OR MORE FREQUENT VACCINE CLINICS, AND WITH THE GOAL OF A FREE-STANDING CLINIC OFFERING FULL-SERVICE VETERINARY CARE. TOGETHER, THESE SERVICES ARE EXPECTED TO DRAMATICALLY DECREASE THE NUMBER OF DOGS AND CATS BORN, AS WELL AS GIVEN UP BY THEIR OWNERS FOR ECONOMIC REASONS. THE RESULT WILL BE A RELATED DECREASE IN THE NUMBER OF HOMELESS ANIMALS AND ANIMALS SURRENDERED TO SHELTERS WHERE THEY MAY BE NEEDLESSLY KILLED. OUR ACTIVITES ARE CONDUCTED BY A SMALL STAFF, SUPPLEMENTED BY THE EFFORTS OF VOLUNTEERS AND WITH THE COOPERATIONS OF OTHER CHARITABLE ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING DOCUMENTS WILL BE MADE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST FORM 990, PART VI, SECTION B, LINE 15A THE ANNUAL COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED UPON REVIEW AND DISCUSSION OF THE INDEPENDENT BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS WILL BE MADE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 11G PAYROLL FEES: PROGRAM SERVICE EXPENSES 1,491. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,491. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 220,926. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 220,926.