BETA

ANGELS AMONG US PET RESCUE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ANGELS AMONG US PET RESCUE INC (EIN 27-1228232)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201723199349306557
Schema version
2016v3.0
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)
Return2017-11-15T10:55:21-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY JO ALEXANDERPreparerPersonNm
PTINP00002534PTIN
Phone7709558600PhoneNum
Preparation2017-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.192.51.169IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-14IPDt
IP Tm15:13:52IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id22709AFA47563364B621B0C461921DEB0EE6EC74AtSubmissionCreationDeviceId
At Submission Filing Device Id5A74F20D18CC36D4C0464475D0A1B2F9F688EB59AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK WEINBERGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 821AddressLine1Txt
CityALPHARETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30009ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,817,492GrossReceiptsAmt
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 Employee14TotalEmployeeCnt
Total Volunteers800TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,304,453PYContributionsGrantsAmt
CY Contributions Grants$2,263,514CYContributionsGrantsAmt
PY Program Service Revenue$543,697PYProgramServiceRevenueAmt
CY Program Service Revenue$494,464CYProgramServiceRevenueAmt
PY Investment Income$156PYInvestmentIncomeAmt
CY Investment Income$202CYInvestmentIncomeAmt
PY Other Revenue$55,104PYOtherRevenueAmt
CY Other Revenue$5,432CYOtherRevenueAmt
PY Total Revenue$3,903,410PYTotalRevenueAmt
CY Total Revenue$2,763,612CYTotalRevenueAmt
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$337,098PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$465,297CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$67,614PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$130,152CYTotalFundraisingExpenseAmt
PY Other Expenses$3,291,311PYOtherExpensesAmt
CY Other Expenses$2,642,601CYOtherExpensesAmt
PY Total Expenses$3,696,023PYTotalExpensesAmt
CY Total Expenses$3,107,898CYTotalExpensesAmt
PY Revenues Less Expenses$207,387PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$344,286CYRevenuesLessExpensesAmt
Total Assets BOY$826,502TotalAssetsBOYAmt
Total Assets EOY$661,399TotalAssetsEOYAmt
Total Liabilities BOY$52,478TotalLiabilitiesBOYAmt
Total Liabilities EOY$231,661TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$774,024NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$429,738NetAssetsOrFundBalancesEOYAmt
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$2,782,448ExpenseAmt
Revenue$494,464RevenueAmt
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 2,412 ANIMALS RECEIVED VERTERINARY CARE AND WERE ADOPTED IN 2016.Desc
Total Program Service Expenses$2,782,448TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
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 Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
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 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 FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
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 Line13239 W SHADOWLAWN AVE NEAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30305ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARK WEINBERG
BOARD CHAIR AND CEO20.00Yes (X)Yes (X)$0$0$0
VALERIE ADDINGTON
BOARD MEMBER20.00Yes (X)$0$0$0
LUANN FARRELL
BOARD MEMBER AND SECRETARY20.00Yes (X)Yes (X)$0$0$0
JEFFREY HOWARD
VICE CHAIR BOARD20.00Yes (X)Yes (X)$0$0$0
WILLIAM MATHIS
BOARD MEMBER20.00Yes (X)$0$0$0
CHARLES G MATON
CFO AND TREASURER20.00Yes (X)Yes (X)$0$0$0
LISA ZAMBACCA
BOARD MEMBER20.00Yes (X)$0$0$0
KEITH BASS
EXECUTIVE DIRECTOR40.00Yes (X)$3,004$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,004TotalReportableCompFromOrgAmt
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$1,291,729
CHATTAHOOCHEE ANIMAL CLINIC
1176 ALPHARETTA STREETROSWELLGA30075VETERINARY SERVICES$518,668
PEACHTREE CORNERS ANIMAL CLINIC
4020 HOLCOMB BRIDGE ROADNORCROSSGA30092VETERINARY SERVICES$306,565
BIG CREEK ANIMAL HOSPITAL
5995 POST ROADCUMMINGGA30040VETERINARY SERVICES$253,849
PEACHTREE ANIMAL CLINIC
3455 PEACHTREE PARKWAY 205SUWANEEGA30024VETERINARY SERVICES$137,088
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Fundraising$81,774FundraisingAmt
All Other Contributions$2,181,740AllOtherContributionsAmt
Total Contributions$2,263,514TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADOPTION FEESDesc
Business900099BusinessCd
Total Revenue Column$494,464TotalRevenueColumnAmt
Related Or Exempt Func Income$494,464RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$494,464TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$202TotalRevenueColumnAmt
Exclusion$202ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$39,489FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$81,774ContriRptFundraisingEventAmt
Fundraising Direct Expenses$39,489FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$19,823GrossSalesOfInventoryAmt
Cost Of Goods Sold$14,391CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,432TotalRevenueColumnAmt
Exclusion$5,432ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,763,612TotalRevenueColumnAmt
Related Or Exempt Func Income$494,464RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,634ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,004TotalAmt
Management And General$3,004ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$427,610TotalAmt
Program Services$283,982ProgramServicesAmt
Management And General$101,733ManagementAndGeneralAmt
Fundraising$41,895FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,683TotalAmt
Program Services$22,951ProgramServicesAmt
Management And General$8,380ManagementAndGeneralAmt
Fundraising$3,352FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,600TotalAmt
Management And General$22,600ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,417TotalAmt
Program Services$7,417ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,676TotalAmt
Management And General$15,597ManagementAndGeneralAmt
Fundraising$2,079FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,365TotalAmt
Management And General$12,815ManagementAndGeneralAmt
Fundraising$12,550FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,969TotalAmt
Program Services$5,830ProgramServicesAmt
Management And General$2,242ManagementAndGeneralAmt
Fundraising$897FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,419TotalAmt
Management And General$13,419ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

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

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,118TotalAmt
Management And General$3,118ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
VETERINARIAN CARE$2,215,627$2,215,627
BOARDING, TRAINING, AND$216,539$216,539
PAYPAL FEES$69,379$69,379
MICROCHIPPING$16,480$16,480

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,612TotalAmt
Program Services$13,622ProgramServicesAmt
Management And General$7,990ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,107,898TotalAmt
Program Services$2,782,448ProgramServicesAmt
Management And General$195,298ManagementAndGeneralAmt
Fundraising$130,152FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$296,785BOYAmt
EOY$234,365EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$468,451BOYAmt
EOY$400,718EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$35,000BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,500BOYAmt
EOY$14,950EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,999LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,633LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,766BOYAmt
EOY$11,366EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$826,502BOYAmt
EOY$661,399EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$52,478BOYAmt
EOY$184,896EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$46,765EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$52,478BOYAmt
EOY$231,661EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$774,024BOYAmt
EOY$429,738EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$774,024BOYAmt
EOY$429,738EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$826,502BOYAmt
EOY$661,399EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$344,286ReconcilationRevenueExpnssAmt
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 Minus2 Years$2,222,793CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,304,453CurrentTaxYearMinus1YearAmt
Current Tax Year$2,263,514CurrentTaxYearAmt
Total$7,790,760TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,222,793CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,304,453CurrentTaxYearMinus1YearAmt
Current Tax Year$2,263,514CurrentTaxYearAmt
Total$7,790,760TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$171,572SubstantialContributorsTotAmt
Public Support Total170$7,619,188PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$33CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156CurrentTaxYearMinus1YearAmt
Current Tax Year$202CurrentTaxYearAmt
Total$391TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,727CurrentTaxYearMinus2YearsAmt
Total$2,727TotalAmt
FieldValueIRS element (for citing)
Total Support$7,793,878TotalSupportAmt
Gross Receipts Rltd Activities$1,401,138GrossReceiptsRltdActivitiesAmt
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$10,633DepreciationAmt
Book Value$11,366BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,366TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,817,492TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,817,492RevenueSubtotalAmt
Other Revenues Not Included-$53,880OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$53,880RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,763,612TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,161,778TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$53,880OtherExpensesIncludedAmt
Expenses Not Reported$53,880ExpensesNotReportedAmt
Expenses Subtotal$3,107,898ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,107,898TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:RECLASS FUNDRAISING EXPENSE -39,489. RECLASS COST OF SALES -14,391.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RECLASS FUNDRAISING EXPENSE 39,489. RECLASS COST OF SALES 14,391.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VALENTINE'S DAY BALLEvent1Nm
Gross Receipts Event1$94,965GrossReceiptsEvent1Amt
Charitable Contri Event1$69,946CharitableContriEvent1Amt
Gross Revenue Event1$25,019GrossRevenueEvent1Amt
Food And Beverage Event1$9,490FoodAndBeverageEvent1Amt
Entertainment Event1$1,250EntertainmentEvent1Amt
Other Direct Expenses Event1$14,279OtherDirectExpensesEvent1Amt
Event2FAST & FURRIEST 5KEvent2Nm
Gross Receipts Event2$15,000GrossReceiptsEvent2Amt
Charitable Contri Event2$8,043CharitableContriEvent2Amt
Gross Revenue Event2$6,957GrossRevenueEvent2Amt
Other Direct Expenses Event2$6,957OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$11,298GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$3,785CharitableContriOtherEventsAmt
Gross Revenue Other Events$7,513GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$3,623RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$3,789FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$101OthDirectExpnssOtherEventsAmt
Gross Receipts Total$121,263GrossReceiptsTotalAmt
Charitable Contributions Tot$81,774CharitableContributionsTotAmt
Gross Revenue Total Events$39,489GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,623RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$13,279FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,250EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$21,337OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$39,489DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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.
FORM 990 PART XII LINE 2BTHE ORGANIZATION HAS NO UNCERTAIN TAX LIABILITIES UNDER FIN 48.

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