BETA

ANGELS AMONG US PET RESCUE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ANGELS AMONG US PET RESCUE INC (EIN 27-1228232)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-16
IRS object ID
201621379349304922
Schema version
2015v2.1
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)
Return2016-05-16T12:24:01-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Phone4045387469PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 821AddressLine1Txt
CityALPHARETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30009ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES G MATONPersonNm
Person TitleCFO AND TREASURERPersonTitleTxt
Phone4045387469PhoneNum
Signature2016-05-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY JO ALEXANDERPreparerPersonNm
PTINP00002534PTIN
Phone7709558600PhoneNum
Preparation2016-05-16PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

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$3,995,042GrossReceiptsAmt
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 Volunteers1000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,222,793PYContributionsGrantsAmt
CY Contributions Grants$3,304,453CYContributionsGrantsAmt
PY Program Service Revenue$362,977PYProgramServiceRevenueAmt
CY Program Service Revenue$543,697CYProgramServiceRevenueAmt
PY Investment Income$33PYInvestmentIncomeAmt
CY Investment Income$156CYInvestmentIncomeAmt
PY Other Revenue-$11,140PYOtherRevenueAmt
CY Other Revenue$55,104CYOtherRevenueAmt
PY Total Revenue$2,574,663PYTotalRevenueAmt
CY Total Revenue$3,903,410CYTotalRevenueAmt
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$74,998PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$337,098CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$67,614CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$207,821CYTotalFundraisingExpenseAmt
PY Other Expenses$2,117,562PYOtherExpensesAmt
CY Other Expenses$3,291,311CYOtherExpensesAmt
PY Total Expenses$2,192,560PYTotalExpensesAmt
CY Total Expenses$3,696,023CYTotalExpensesAmt
PY Revenues Less Expenses$382,103PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$207,387CYRevenuesLessExpensesAmt
Total Assets BOY$597,298TotalAssetsBOYAmt
Total Assets EOY$826,502TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$52,478TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$597,298NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$774,024NetAssetsOrFundBalancesEOYAmt
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 NORTH METRO ATLANTAAREA AND HOLD PET ADOPTION EVENTS ALMOST WEEKLY AT VARIOUS LOCATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,332,984ExpenseAmt
Revenue$543,697RevenueAmt
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. 2,601 ANIMALS RECEIVED VERTERINARY CARE AND WERE ADOPTED IN 2015.Desc
Total Program Service Expenses$3,332,984TotalProgramServiceExpensesAmt
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 Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
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 Document21IRPDocumentCnt
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 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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHARLES S MATONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4045387469PhoneNum

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 (6 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
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 (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BLUEPEARL GA VET SPECIALISTS SANDY SPRIN
455 ABERNATHY ROADATLANTAGA30328VETERINARY SERVICES$959,020
CHATTAHOOCHEE ANIMAL CLINIC
1176 ALPHARETTA STREETROSWELLGA30075VETERINARY SERVICES$300,941
PEACHTREE ANIMAL CLINIC
3455 PEACHTREE PARKWAY 205SUWANEEGA30024VETERINARY SERVICES$171,929
GREATER ATLANTA VETERINARY MEDICAL FROUP
1093 SANDY PLAINS ROADMARIETTAGA30066VETERINARY SERVICES$144,131
PEACHTREE CORNERS ANIMAL CLINIC
4020 HOLCOMB BRIDGE ROADNORCROSSGA30092VETERINARY SERVICES$130,645
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Fundraising$35,630FundraisingAmt
All Other Contributions$3,268,823AllOtherContributionsAmt
Total Contributions$3,304,453TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADOPTION FEESDesc
Business900099BusinessCd
Total Revenue Column$543,697TotalRevenueColumnAmt
Related Or Exempt Func Income$543,697RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$543,697TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$156TotalRevenueColumnAmt
Exclusion$156ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$112,958FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$35,630ContriRptFundraisingEventAmt
Fundraising Direct Expenses$64,601FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,357TotalRevenueColumnAmt
Exclusion$48,357ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$33,778GrossSalesOfInventoryAmt
Cost Of Goods Sold$27,031CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,747TotalRevenueColumnAmt
Exclusion$6,747ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,903,410TotalRevenueColumnAmt
Related Or Exempt Func Income$543,697RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$55,260ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$337,098TotalAmt
Program Services$219,113ProgramServicesAmt
Management And General$84,275ManagementAndGeneralAmt
Fundraising$33,710FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$450TotalAmt
Management And General$450ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,000TotalAmt
Management And General$24,000ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$67,614TotalAmt
Fundraising$67,614FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$195TotalAmt
Program Services$195ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,341TotalAmt
Management And General$6,855ManagementAndGeneralAmt
Fundraising$12,486FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,690TotalAmt
Management And General$10,690ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$29,623TotalAmt
Program Services$19,255ProgramServicesAmt
Management And General$7,406ManagementAndGeneralAmt
Fundraising$2,962FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,790TotalAmt
Management And General$10,790ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$568TotalAmt
Management And General$568ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

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

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,348TotalAmt
Management And General$3,348ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
VETERINARIAN CARE$2,765,704$2,765,704
BOARDING, TRAINING, AND$290,618$290,618
PAYPAL FEES$91,049$91,049
PET FOOD AND SUPPLIES$30,934$30,934

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,601TotalAmt
Program Services$7,165ProgramServicesAmt
Management And General$2,436ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,696,023TotalAmt
Program Services$3,332,984ProgramServicesAmt
Management And General$155,218ManagementAndGeneralAmt
Fundraising$207,821FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$107,492BOYAmt
EOY$296,785EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$469,640BOYAmt
EOY$468,451EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$10,500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,999LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,233LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$20,166BOYAmt
EOY$15,766EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$597,298BOYAmt
EOY$826,502EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$52,478EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$52,478EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$597,298BOYAmt
EOY$774,024EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$597,298BOYAmt
EOY$774,024EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$597,298BOYAmt
EOY$826,502EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$207,387ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$30,661OtherChangesInNetAssetsAmt
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 Minus1 Year$2,222,793CurrentTaxYearMinus1YearAmt
Current Tax Year$3,304,453CurrentTaxYearAmt
Total$5,527,246TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,222,793CurrentTaxYearMinus1YearAmt
Current Tax Year$3,304,453CurrentTaxYearAmt
Total$5,527,246TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$136,697SubstantialContributorsTotAmt
Public Support Total170$5,390,549PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$33CurrentTaxYearMinus1YearAmt
Current Tax Year$156CurrentTaxYearAmt
Total$189TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,727CurrentTaxYearMinus1YearAmt
Total$2,727TotalAmt
FieldValueIRS element (for citing)
Total Support$5,530,162TotalSupportAmt
Gross Receipts Rltd Activities$995,577GrossReceiptsRltdActivitiesAmt
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$6,233DepreciationAmt
Book Value$15,766BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,766TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 50L(C)(3) OF THE INTERNAL REVENUE CODE (THE "IRC") AS A PUBLICLY SUPPORTED ORGANIZATION. HOWEVER, THE ORGANIZATION IS SUBJECT UNDER IRC SECTION 511(A) TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION PAID NO INCOME TAXES DURING THE YEAR ENDED DECEMBER 31, 2014. THE ORGANIZATION HAS EVALUATED ALL TAX POSITIONS TAKEN ON ITS TAX RETURNS AND BELIEVES THAT ALL POSITIONS ARE MORE LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. CURRENTLY, TAX YEARS PRIOR TO 2012 ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY THE INTERNAL REVENUE SERVICE.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1BOWMAN DEVELOPMENT SOLUTIONS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1895 COLONIAL LANEAddressLine1Txt
CityMILTONCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30004ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISING SERVICESActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$137,958GrossReceiptsAmt
Retained By Contractor$67,614RetainedByContractorAmt
Net To Organization$70,344NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$137,958TotalGrossReceiptsAmt
Total Retained By Contractors$67,614TotalRetainedByContractorsAmt
Total Net To Organization$70,344TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VALENTINE'S DAY BALLEvent1Nm
Gross Receipts Event1$47,415GrossReceiptsEvent1Amt
Charitable Contri Event1$35,630CharitableContriEvent1Amt
Gross Revenue Event1$11,785GrossRevenueEvent1Amt
Food And Beverage Event1$18,150FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$11,777OtherDirectExpensesEvent1Amt
Event2GOLF OUTINGEvent2Nm
Gross Receipts Event2$25,543GrossReceiptsEvent2Amt
Gross Revenue Event2$25,543GrossRevenueEvent2Amt
Other Direct Expenses Event2$18,424OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$75,630GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$75,630GrossRevenueOtherEventsAmt
Food And Beverage Other Events$6,618FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$9,632OthDirectExpnssOtherEventsAmt
Gross Receipts Total$148,588GrossReceiptsTotalAmt
Charitable Contributions Tot$35,630CharitableContributionsTotAmt
Gross Revenue Total Events$112,958GrossRevenueTotalEventsAmt
Food And Beverage Total Events$24,768FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$39,833OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$64,601DirectExpenseSummaryEventsAmt
Net Income Summary$48,357NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11FORM 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 XI, LINE 9:ADJUSTMENT TO ACCRUAL BASIS -30,661.
FORM 990 PART XII LINE 2BTHE ORGANIZATION SELECTED NEW AUDITORS TO CONDUCT A REVIEW FOR THIS FISCAL YEAR. THE PROCESS FOR FINANCIAL STATEMENT OVERSIGHT HAS NOT CHANGED.

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