BETA

ATLANTA LAB RESCUE INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ATLANTA LAB RESCUE INC (EIN 33-1166905)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-09
IRS object ID
201323169349202167
Schema version
2012v2.0
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)
Timestamp2013-11-09T09:58:21-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN331166905EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ATLANTA LAB RESCUE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlATLANameControl
Phone4043078284Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1303 Springdale DrAddressLine1
CityAtlantaCity
StateGAState
ZIP Code30305ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJennifer SanfordName
TitleTreasurerTitle
Phone4047888807Phone
Date Signed2013-11-02DateSigned
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Web Sitewww.atlantalabrescue.comWebSite
Organization501c3XOrganization501c3
Gross Receipts189891GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc161994ContributionsGiftsGrantsEtc
Program Service Revenue0ProgramServiceRevenue
Membership Dues0MembershipDues
Investment Income0InvestmentIncome
Gross Amount From Sale Of Assets0GrossAmountFromSaleOfAssets
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets0GainOrLossFromSaleOfAssets
Gaming Gross Income0GamingGrossIncome
Fundraising Gross Income27897FundraisingGrossIncome
Special Events Direct Expenses10863SpecialEventsDirectExpenses
Special Events Net Income Loss17034SpecialEventsNetIncomeLoss
Gross Sales Of Inventory0GrossSalesOfInventory
Cost Of Goods Sold0CostOfGoodsSold
Gro Profit Loss Sales Of Inventory0GroProfitLossSalesOfInventory
Other Revenue Total0OtherRevenueTotal
Total Revenue179028TotalRevenue
Grants And Similar Amounts Paid0GrantsAndSimilarAmountsPaid
Benefits Paid To Or For Members0BenefitsPaidToOrForMembers
Salaries Other Comp Empl Benefits0SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors0FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint3100OccupancyRentUtilitiesAndMaint
Printing Publications Postage2687PrintingPublicationsPostage
Other Expenses Total164944OtherExpensesTotal
Total Expenses170731TotalExpenses
Excess Or Deficit For Year8297ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY-14794NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY-6497NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY7214BOY
EOY10832EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY7214BOY
EOY10832EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY22008BOY
EOY17329EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY-14794BOY
EOY-6497EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE FOSTER CARE, ADOPTIONS, GENERAL CARE, FINANCIAL SUPPORT TO CARE FOR, INCLUDING MEDICAL ASSISTANCE, AND THE EDUCATION ABOUT HOMELESS AND ILL CARED FOR DOGS, PARTICULARLY THE BREED OF LABRADORS.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomAll expenses are operational expenses and are directly used for the rescue and treatment of labs to prepare them for adoption. We were able to rescue 331 labs.DescriptionProgramServiceAccom
Grants And Allocations0GrantsAndAllocations
Program Service Expenses101148ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses101148TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
Rebecca Cross
Executive Director40000
Frank Conn
President30000
Elaine Russell
Secretary1000
Jennifer Sanford
Treasurer3000
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Did Org File Form1120 POL This Year0DidOrgFileForm1120POLThisYear
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJennifer SanfordNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1303 Springdale DrAddressLine1
CityAtlantaCity
StateGAState
ZIP Code30305ZIPCode
FieldValueIRS element (for citing)
Telephone Number4047888807TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction With Control Entity0TransactionWithControlEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years110071CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years159874CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years128611CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year129612CurrentTaxYearMinus1Year
Current Tax Year148854CurrentTaxYear
Total677022Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Current Tax Year0CurrentTaxYear
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Current Tax Year0CurrentTaxYear
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years110071CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years159874CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years128611CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year129612CurrentTaxYearMinus1Year
Current Tax Year148854CurrentTaxYear
Total677022Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total0AmountsSubstContributorsTotal
Public Support Total170677022PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year0CurrentTaxYear
Total0Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year0CurrentTaxYear
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year0CurrentTaxYear
Total0Total
FieldValueIRS element (for citing)
Total Support677022TotalSupport
Public Support Pertcentage1701PublicSupportPertcentage170
Public Support Pertcent Prior Year0PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Bark for ArtNameOfEvent1
Gross Receipts Event122147GrossReceiptsEvent1
Charitable Contributions Event10CharitableContributionsEvent1
Gross Revenue Event122147GrossRevenueEvent1
Cash Prizes Event10CashPrizesEvent1
Non Cash Prizes Event1879NonCashPrizesEvent1
Rent Facility Costs Event13500RentFacilityCostsEvent1
Food And Beverage Event12915FoodAndBeverageEvent1
Entertainment Event1450EntertainmentEvent1
Other Direct Expenses Event13119OtherDirectExpensesEvent1
Food And Beverage Other Events0FoodAndBeverageOtherEvents
Entertainment Other Events0EntertainmentOtherEvents
Gross Receipts Total22147GrossReceiptsTotal
Charitable Contributions Total0CharitableContributionsTotal
Gross Revenue Total Events22147GrossRevenueTotalEvents
Cash Prizes Total Events0CashPrizesTotalEvents
Non Cash Prizes Total Events879NonCashPrizesTotalEvents
Rent Facility Costs Total Events3500RentFacilityCostsTotalEvents
Food And Beverage Total Events2915FoodAndBeverageTotalEvents
Entertainment Total Events450EntertainmentTotalEvents
Other Direct Expenses Total Events3119OtherDirectExpensesTotalEvents
Direct Expense Summary Events10863DirectExpenseSummaryEvents
Net Income Summary11284NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
F99Z_P01_S00_L16Form 990-EZ, Part I, Line 16Description;Amount^Advertising;377|Bank Charges;420|Bark in the Park;625|Boarding Expenses;12829|Credit Card Processing Fees;1478|Dues and Subscriptions;200|Grooming;50|Insurance;1144|Lab Fees;13167|Medication Expense;4174|Microchip;3508|Return Fee;1850|Food;8264|Dog Supplies;2978|License;125|Training;313|Transport;7115|Utilities;4300|Vet Expenses;101148|No description;0|Misc;879|No description;0^Total;164944^
F99Z_P02_S00_L26Form 990-EZ, Part II, Line 26Description;EOY Amount^Loan Payable;5000|American Express;499|Citi Card;3178|Wells Fargo Card;8652^Total;17329^

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationAdditional time was needed from the volunteers to accurately prepare the tax forms and to provide the information needed. The volunteer that was in charge of this was extremely busy with her job, and needed time to make the submittal.Explanation

Comments

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