BETA

ANGELS AMONG US PET RESCUE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ANGELS AMONG US PET RESCUE INC (EIN 27-1228232)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-15
IRS object ID
201821359349313602
Schema version
2017v2.2
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)
Return2018-05-15T18:12:59-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY JO ALEXANDERPreparerPersonNm
PTINP00002534PTIN
Phone7709558600PhoneNum
Preparation2018-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$3,029,287GrossReceiptsAmt
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 Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers800TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,263,514PYContributionsGrantsAmt
CY Contributions Grants$2,535,569CYContributionsGrantsAmt
PY Program Service Revenue$494,464PYProgramServiceRevenueAmt
CY Program Service Revenue$418,306CYProgramServiceRevenueAmt
PY Investment Income$202PYInvestmentIncomeAmt
CY Investment Income$536CYInvestmentIncomeAmt
PY Other Revenue$5,432PYOtherRevenueAmt
CY Other Revenue-$1,670CYOtherRevenueAmt
PY Total Revenue$2,763,612PYTotalRevenueAmt
CY Total Revenue$2,952,741CYTotalRevenueAmt
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$465,297PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$352,522CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$101,025CYTotalFundraisingExpenseAmt
PY Other Expenses$2,642,601PYOtherExpensesAmt
CY Other Expenses$1,915,721CYOtherExpensesAmt
PY Total Expenses$3,107,898PYTotalExpensesAmt
CY Total Expenses$2,268,243CYTotalExpensesAmt
PY Revenues Less Expenses-$344,286PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$684,498CYRevenuesLessExpensesAmt
Total Assets BOY$661,399TotalAssetsBOYAmt
Total Assets EOY$1,157,161TotalAssetsEOYAmt
Total Liabilities BOY$231,661TotalLiabilitiesBOYAmt
Total Liabilities EOY$42,925TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$429,738NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,114,236NetAssetsOrFundBalancesEOYAmt
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$1,997,326ExpenseAmt
Revenue$418,306RevenueAmt
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 2,312 ANIMALS RECEIVED VERTERINARY CARE AND WERE ADOPTED IN 2017.Desc
Total Program Service Expenses$1,997,326TotalProgramServiceExpensesAmt
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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
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States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
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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
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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
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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
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHARLES G MATON
CFO AND TREASURER20.00Yes (X)Yes (X)$0$0$0
DR WILLIAM MATHIS
BOARD MEMBER20.00Yes (X)$0$0$0
JACK JENNINGS
BOARD MEMBER20.00Yes (X)$0$0$0
JEFFREY HOWARD
VICE CHAIR20.00Yes (X)Yes (X)$0$0$0
LISA ZAMBACCA
BOARD MEMBER20.00Yes (X)$0$0$0
MARK WEINBERG
BOARD CHAIR20.00Yes (X)Yes (X)$0$0$0
PAM RICHARD
BOARD MEMBER, SECRETARY20.00Yes (X)Yes (X)$0$0$0
SUSAN BOVA FASANO
BOARD MEMBER20.00Yes (X)$0$0$0
TINA WALDEN
BOARD CHAIR20.00Yes (X)Yes (X)$0$0$0
VALERIE WEINBERG
BOARD MEMBER20.00Yes (X)$0$0$0
KRYSTA CANNON
CFO AND TREASURER40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
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 (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BLUEPEARL GA VET SPECIALISTS SANDY SPRIN
455 ABERNATHY ROADATLANTAGA30328VETERINARY SERVICES$349,368
CHATTAHOOCHEE ANIMAL CLINIC
1176 ALPHARETTA STREETROSWELLGA30075VETERINARY SERVICES$147,505
VCA PETS ARE PEOPLE TOO VETERINARY HOSPI
535 SUN VALLEY DRIVEROSWELLGA30076VETERINARY SERVICES$142,693
PEACHTREE CORNERS ANIMAL CLINIC
4020 HOLCOMB BRIDGE ROADNORCROSSGA30092VETERINARY SERVICES$130,376
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Fundraising$130,800FundraisingAmt
All Other Contributions$2,404,769AllOtherContributionsAmt
Noncash Contributions$6,991NoncashContributionsAmt
Total Contributions$2,535,569TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADOPTION FEESDesc
Business900099BusinessCd
Total Revenue Column$418,306TotalRevenueColumnAmt
Related Or Exempt Func Income$418,306RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$418,306TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$536TotalRevenueColumnAmt
Exclusion$536ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$66,432FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$130,800ContriRptFundraisingEventAmt
Fundraising Direct Expenses$76,546FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$10,114TotalRevenueColumnAmt
Exclusion-$10,114ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$8,444GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,444TotalRevenueColumnAmt
Exclusion$8,444ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,952,741TotalRevenueColumnAmt
Related Or Exempt Func Income$418,306RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$1,134ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$324,645TotalAmt
Program Services$211,019ProgramServicesAmt
Management And General$81,161ManagementAndGeneralAmt
Fundraising$32,465FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,877TotalAmt
Program Services$18,120ProgramServicesAmt
Management And General$6,969ManagementAndGeneralAmt
Fundraising$2,788FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,658TotalAmt
Management And General$19,658ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,210TotalAmt
Program Services$9,210ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,677TotalAmt
Management And General$11,118ManagementAndGeneralAmt
Fundraising$559FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,535TotalAmt
Management And General$7,833ManagementAndGeneralAmt
Fundraising$9,702FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,321TotalAmt
Program Services$3,459ProgramServicesAmt
Management And General$1,330ManagementAndGeneralAmt
Fundraising$532FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,062TotalAmt
Management And General$17,062ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$36TotalAmt
Management And General$36ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

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

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,962TotalAmt
Management And General$2,962ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
VETERINARIAN CARE$1,573,842$1,573,842
BOARDING, TRAINING, AND$156,985$156,985
PAYPAL FEES$48,088$48,088
TAXES AND LICENSES$16,752$16,752

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$32,193TotalAmt
Program Services$24,691ProgramServicesAmt
Management And General$611ManagementAndGeneralAmt
Fundraising$6,891FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,268,243TotalAmt
Program Services$1,997,326ProgramServicesAmt
Management And General$169,892ManagementAndGeneralAmt
Fundraising$101,025FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$234,365BOYAmt
EOY$689,751EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$400,718BOYAmt
EOY$440,599EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,950BOYAmt
EOY$17,345EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,999LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,033LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,366BOYAmt
EOY$6,966EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$661,399BOYAmt
EOY$1,157,161EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$184,896BOYAmt
EOY$34,325EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$46,765BOYAmt
EOY$8,600EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$231,661BOYAmt
EOY$42,925EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$429,738BOYAmt
EOY$1,114,236EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$429,738BOYAmt
EOY$1,114,236EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$661,399BOYAmt
EOY$1,157,161EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$684,498ReconcilationRevenueExpnssAmt
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 Minus3 Years$2,222,793CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,304,453CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,263,514CurrentTaxYearMinus1YearAmt
Current Tax Year$2,535,569CurrentTaxYearAmt
Total$10,326,329TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,222,793CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,304,453CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,263,514CurrentTaxYearMinus1YearAmt
Current Tax Year$2,535,569CurrentTaxYearAmt
Total$10,326,329TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$132,850SubstantialContributorsTotAmt
Public Support Total170$10,193,479PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$33CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$202CurrentTaxYearMinus1YearAmt
Current Tax Year$536CurrentTaxYearAmt
Total$927TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,727CurrentTaxYearMinus3YearsAmt
Total$2,727TotalAmt
FieldValueIRS element (for citing)
Total Support$10,329,983TotalSupportAmt
Gross Receipts Rltd Activities$1,819,444GrossReceiptsRltdActivitiesAmt
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$15,033DepreciationAmt
Book Value$6,966BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,966TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,035,112TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$12,816DonatedServicesAndUseFcltsAmt
Revenue Not Reported$12,816RevenueNotReportedAmt
Revenue Subtotal$3,022,296RevenueSubtotalAmt
Other Revenues Not Included-$69,555OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$69,555RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,952,741TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,350,614TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$12,816DonatedServicesUseFcltsAmt
Other Expenses Included$69,555OtherExpensesIncludedAmt
Expenses Not Reported$82,371ExpensesNotReportedAmt
Expenses Subtotal$2,268,243ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,268,243TotalExpensesPerForm990Amt

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 -69,555.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RECLASS FUNDRAISING EXPENSE 69,555.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FOR THE LOVE OF PAWS GALAEvent1Nm
Gross Receipts Event1$161,693GrossReceiptsEvent1Amt
Charitable Contri Event1$99,363CharitableContriEvent1Amt
Gross Revenue Event1$62,330GrossRevenueEvent1Amt
Rent Facility Costs Event1$21,200RentFacilityCostsEvent1Amt
Food And Beverage Event1$24,243FoodAndBeverageEvent1Amt
Entertainment Event1$2,850EntertainmentEvent1Amt
Other Direct Expenses Event1$18,299OtherDirectExpensesEvent1Amt
Event2FAST & FURRIEST 5KEvent2Nm
Gross Receipts Event2$35,539GrossReceiptsEvent2Amt
Charitable Contri Event2$31,437CharitableContriEvent2Amt
Gross Revenue Event2$4,102GrossRevenueEvent2Amt
Other Direct Expenses Event2$9,954OtherDirectExpensesEvent2Amt
Gross Receipts Total$197,232GrossReceiptsTotalAmt
Charitable Contributions Tot$130,800CharitableContributionsTotAmt
Gross Revenue Total Events$66,432GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$21,200RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$24,243FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,850EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$28,253OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$76,546DirectExpenseSummaryEventsAmt
Net Income Summary-$10,114NetIncomeSummaryAmt

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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