ANGELS AMONG US PET RESCUE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ANGELS AMONG US PET RESCUE INC (EIN 27-1228232)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-12
IRS object ID
202513169349307781
Schema version
2024v5.2
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)
Return2025-11-12T15:34:11-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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 & OFFICERPersonTitleTxt
Phone4043764039PhoneNum
Signature2025-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELISSA SEWARDPreparerPersonNm
PTINP02145103PTIN
Phone7709558600PhoneNum
Preparation2025-11-10PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUNNEE BEEBEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 821AddressLine1Txt
CityALPHARETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30009ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,649,391GrossReceiptsAmt
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 SHELTERS IN NORTH GEORGIA.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers450TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,528,067PYContributionsGrantsAmt
CY Contributions Grants$1,379,470CYContributionsGrantsAmt
PY Program Service Revenue$229,328PYProgramServiceRevenueAmt
CY Program Service Revenue$197,325CYProgramServiceRevenueAmt
PY Investment Income$2,696PYInvestmentIncomeAmt
CY Investment Income$56,841CYInvestmentIncomeAmt
PY Other Revenue-$42,893PYOtherRevenueAmt
CY Other Revenue-$72,520CYOtherRevenueAmt
PY Total Revenue$1,717,198PYTotalRevenueAmt
CY Total Revenue$1,561,116CYTotalRevenueAmt
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$423,574PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$341,629CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$64,175CYTotalFundraisingExpenseAmt
PY Other Expenses$1,155,789PYOtherExpensesAmt
CY Other Expenses$1,066,682CYOtherExpensesAmt
PY Total Expenses$1,579,363PYTotalExpensesAmt
CY Total Expenses$1,408,311CYTotalExpensesAmt
PY Revenues Less Expenses$137,835PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$152,805CYRevenuesLessExpensesAmt
Total Assets BOY$2,006,823TotalAssetsBOYAmt
Total Assets EOY$2,159,947TotalAssetsEOYAmt
Total Liabilities BOY$80,328TotalLiabilitiesBOYAmt
Total Liabilities EOY$80,647TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,926,495NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,079,300NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionANGELS AMONG US PET RESCUE, INC. IS A 501(C)(3) CHARITY DEDICATED TO RESCUING DOGS AND CATS FROM SHELTERS AND OTHER AT-RISK SITUATIONS ACROSS GEORGIA. THEY OPERATE THROUGH A NETWORK OF FOSTER HOMES IN THE METRO ATLANTA AREA AND HOLD PET ADOPTION EVENTS THROUGHOUT THE YEAR AT VARIOUS LOCATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,067,997ExpenseAmt
Revenue$197,325RevenueAmt
DescANGELS AMONG US PET RESCUE, INC. WORKS TO SAVE AS MANY DOGS AND CATS FROM SHELTERS AND OWNER SURRENDERS ACROSS GEORGIA, SEEING EACH ANIMAL THROUGH EVERY STEP OF THE PROCESS FROM THE FREEDOM RIDE TO FOSTER HOME AND ULTIMATELY TO AN ADOPTED HOME. IN FULFILLMENT OF THEIR MISSION TO 'RESCUE ONE UNTIL THERE ARE NONE' ANGELS AMONG US WANTS TO RAISE AWARENESS TO EDUCATE THE PUBLIC ON THE PLIGHT OF COMPANION ANIMALS IN GEORGIA.Desc
Total Program Service Expenses$1,067,997TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
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 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 CEO0CompensationProcessCEOInd
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
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUNNEE BEEBE
BOARD CHAIR5.00Yes (X)Yes (X)$0$0$0
REBECCA HRANICKY
VICE CHAIR5.00Yes (X)Yes (X)$0$0$0
BETSY IUVONE
SECRETARY5.00Yes (X)Yes (X)$0$0$0
MICHELE RIOS
BOARD MEMBER5.00Yes (X)$0$0$0
ROBERT HARRIS
BOARD MEMBER5.00Yes (X)$0$0$0
JENNIFER EVANS
BOARD MEMBER5.00Yes (X)$0$0$0
ANDREW RASKIN
BOARD MEMBER5.00Yes (X)$0$0$0
KRYSTA CANNON
BOARD TREASURER & CFO5.00Yes (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 (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BLUEPEARL GA VET SPECIALISTS
455 ABERNATHY ROADSANDY SPRINGSGA30328VETERINARY SERVICES$136,161
BIG CREEK ANIMAL HOSPITAL
5995 POST RDCUMMINGGA30040VETERINARY SERVICES$116,011
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$63,018FundraisingAmt
All Other Contributions$1,316,452AllOtherContributionsAmt
Noncash Contributions$30,867NoncashContributionsAmt
Total Contributions$1,379,470TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADOPTION FEESDesc
Business900099BusinessCd
Total Revenue Column$197,325TotalRevenueColumnAmt
Related Or Exempt Func Income$197,325RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$197,325TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,841TotalRevenueColumnAmt
Exclusion$56,841ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$15,755FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$63,018ContriRptFundraisingEventAmt
Fundraising Direct Expenses$88,275FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$72,520TotalRevenueColumnAmt
Exclusion-$72,520ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,561,116TotalRevenueColumnAmt
Related Or Exempt Func Income$197,325RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$15,679ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$317,323TotalAmt
Program Services$146,509ProgramServicesAmt
Management And General$137,984ManagementAndGeneralAmt
Fundraising$32,830FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,306TotalAmt
Program Services$11,222ProgramServicesAmt
Management And General$10,569ManagementAndGeneralAmt
Fundraising$2,515FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,100TotalAmt
Management And General$16,100ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,062TotalAmt
Program Services$1,298ProgramServicesAmt
Management And General$1,223ManagementAndGeneralAmt
Fundraising$1,541FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$22,627TotalAmt
Fundraising$22,627FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,974TotalAmt
Management And General$29,974ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,136TotalAmt
Management And General$8,136ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,799TotalAmt
Management And General$19,799ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$40,301TotalAmt
Management And General$40,301ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
VETERINARIAN CARE$839,156$839,156
BOARDING AND TRAINING$69,755$69,755
TAXES AND LICENSES$12,053$12,053
DONOR EVENTS$4,662$4,662

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$57TotalAmt
Program Services$57ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,408,311TotalAmt
Program Services$1,067,997ProgramServicesAmt
Management And General$276,139ManagementAndGeneralAmt
Fundraising$64,175FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,079,799BOYAmt
EOY$384,419EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$927,024BOYAmt
EOY$1,766,187EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$9,341EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,999LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$21,999LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,006,823BOYAmt
EOY$2,159,947EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$80,328BOYAmt
EOY$80,647EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$80,328BOYAmt
EOY$80,647EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,926,495BOYAmt
EOY$2,079,300EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,926,495BOYAmt
EOY$2,079,300EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,006,823BOYAmt
EOY$2,159,947EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$152,805ReconcilationRevenueExpnssAmt
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$1,961,620CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,769,163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,553,535CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,420,954CurrentTaxYearMinus1YearAmt
Current Tax Year$1,379,470CurrentTaxYearAmt
Total$8,084,742TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,961,620CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,769,163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,553,535CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,420,954CurrentTaxYearMinus1YearAmt
Current Tax Year$1,379,470CurrentTaxYearAmt
Total$8,084,742TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$152,895SubstantialContributorsTotAmt
Public Support Total170$7,931,847PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$418CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$418CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,696CurrentTaxYearMinus1YearAmt
Current Tax Year$56,841CurrentTaxYearAmt
Total$60,512TotalAmt
FieldValueIRS element (for citing)
Total Support$8,145,254TotalSupportAmt
Gross Receipts Rltd Activities$1,309,716GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97380PublicSupportCY170Pct
Public Support PY1700.98400PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$21,999DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,556,454TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$4,662OtherRevenueAmt
Revenue Not Reported-$4,662RevenueNotReportedAmt
Revenue Subtotal$1,561,116RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,561,116TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,403,649TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,403,649ExpensesSubtotalAmt
Other Expenses Not Included$4,662OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$4,662ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,408,311TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ACCORDING TO IRS SECTION 501(C)(3). THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(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. THE ORGANIZATION FILES FORM 990 IN THE STATE OF GEORGIA.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RECLASS INDIRECT FUNDRAISING EVENT EXPENSE -4,662.
PART XII, LINE 4B - OTHER ADJUSTMENTS:RECLASS INDIRECT FUNDRAISING EVENT EXPENSE 4,662.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BETS FOR PETS CASINO NIGHTEvent1Nm
Gross Receipts Event1$67,010GrossReceiptsEvent1Amt
Charitable Contri Event1$53,608CharitableContriEvent1Amt
Gross Revenue Event1$13,402GrossRevenueEvent1Amt
Non Cash Prizes Event1$30,867NonCashPrizesEvent1Amt
Rent Facility Costs Event1$5,155RentFacilityCostsEvent1Amt
Food And Beverage Event1$38,865FoodAndBeverageEvent1Amt
Entertainment Event1$4,450EntertainmentEvent1Amt
Other Direct Expenses Event1$3,143OtherDirectExpensesEvent1Amt
Event25K RACEEvent2Nm
Gross Receipts Event2$11,763GrossReceiptsEvent2Amt
Charitable Contri Event2$9,410CharitableContriEvent2Amt
Gross Revenue Event2$2,353GrossRevenueEvent2Amt
Non Cash Prizes Event2$262NonCashPrizesEvent2Amt
Rent Facility Costs Event2$320RentFacilityCostsEvent2Amt
Food And Beverage Event2$101FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$5,112OtherDirectExpensesEvent2Amt
Gross Receipts Total$78,773GrossReceiptsTotalAmt
Charitable Contributions Tot$63,018CharitableContributionsTotAmt
Gross Revenue Total Events$15,755GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$31,129NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$5,475RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$38,966FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,450EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$8,255OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$88,275DirectExpenseSummaryEventsAmt
Net Income Summary-$72,520NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAUCTION ITEMSDesc
Contribution30ContributionCnt
Noncash Contributions Rpt F990$30,867NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationNUMBER OF CONTRIBUTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 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 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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.