PAWS ATLANTA INCORPORATED: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
PAWS ATLANTA INCORPORATED (EIN 58-6074088)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-15
IRS object ID
201333199349300428
Schema version
2012v2.3
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)
Timestamp2013-11-15T07:31:06-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1STRESSER & ASSOCIATES PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line18505 DUNWOODY PL 12AddressLine1
CityATLANTACity
StateGAState
ZIP Code303503330ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN586074088EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PAWS ATLANTA INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPAWSNameControl
Phone7705931155Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line15287 COVINGTON HWYAddressLine1
CityDECATURCity
StateGAState
ZIP Code30035ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameNANCY LONGACREName
TitleEXECUTIVE DIRECTORTitle
Phone7705931155Phone
Date Signed2013-11-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRYAN HOLLOWAYName
Phone7706406400Phone
Date Prepared2013-11-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonNANCY A LONGACRENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line15287 COVINGTON HWYAddressLine1
CityDECATURCity
StateGAState
ZIP Code30035ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2172996GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.PAWSATLANTA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1967YearFormation
State Legal DomicileGAStateLegalDomicile
Activity Or Mission DescriptionTHE MISSION OF PAWS ATLANTA IS TO BUILD A COMMUNITY OF CARING BY PEOPLE HELPING PETS AND PETS HELPING PEOPLE.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees26TotalNbrEmployees
Total Nbr Volunteers2865TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year816052ContributionsGrantsPriorYear
Contributions Grants Current Year470954ContributionsGrantsCurrentYear
Program Service Revenue Prior Year256081ProgramServiceRevenuePriorYear
Program Service Revenue CY215304ProgramServiceRevenueCY
Investment Income Prior Year-30844InvestmentIncomePriorYear
Investment Income Current Year98504InvestmentIncomeCurrentYear
Other Revenue Prior Year17590OtherRevenuePriorYear
Other Revenue Current Year121603OtherRevenueCurrentYear
Total Revenue Prior Year1058879TotalRevenuePriorYear
Total Revenue Current Year906365TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year605563SalariesEtcPriorYear
Salaries Etc Current Year625401SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year450355OtherExpensePriorYear
Other Expenses Current Year580160OtherExpensesCurrentYear
Total Expenses Prior Year1055918TotalExpensesPriorYear
Total Expenses Current Year1205561TotalExpensesCurrentYear
Revenues Less Expenses Prior Year2961RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-299196RevenuesLessExpensesCY
Total Assets BOY2358641TotalAssetsBOY
Total Assets EOY2062176TotalAssetsEOY
Total Liabilities BOY31620TotalLiabilitiesBOY
Total Liabilities EOY39307TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2327021NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2022869NetAssetsOrFundBalancesEOY
Mission DescriptionTHE MISSION OF PAWS ATLANTA IS TO BUILD A COMMUNITY OF CARING BY PEOPLE HELPING PETS AND PETS HELPING PEOPLE.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense976334Expense
Revenue305876Revenue
DescriptionPAWS ATLANTA RECEIVES HOMELESS ANIMALS FROM THE METRO ATLANTA COMMUNITY AND PROVIDES LOVE, NUTRITION, MEDICAL CARE, AND BASIC TRAINING UNTIL PERMANENT, SAFE HOMES CAN BE FOUND FOR THEM. ALL OF OUR ANIMALS ARE AVAILABLE FOR ADOPTION. SINCE OUR FOUNDING IN 1967, WE HAVE FOUND PERMANENT HOMES FOR OVER 43K DOGS AND CATS WITHIN THE METRO ATLANTA COMMUNITY. PAWS ATLANTA OPERATES AS A NO KILL ANIMAL SHELTER WITH NO ANIMALS BEING EUTHANIZED DUE TO SPACE OR TIME CONSTRAINTS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense30288Expense
Revenue107423Revenue
DescriptionPAWS ATLANTA PROVIDES LOW COST PET VACCINATION CLINICS TO THE PUBLIC TWICE PER MONTH. APPROXIMATELY 2,750 DOGS AND CATS ARE VACCINATED PER YEAR AT A PAWS ATLANTA VACCINATION CLINIC AND APPROXIMATELY ANOTHER 1,800 ARE SPAYED OR NEUTERED. IN ADDITION TO THESE LOW COST PUBLIC SERVICES, WE ALSO OFFER HEALTH PREVENTATIVES & BEHAVIORAL TRAINING CLASSES TO THE PUBLIC. ALL OF OUR SERVICES ARE FOCUSED ON PROVIDING FOR THE HUMANE TREATMENT OF ANIMALS AND ENSURING RESPONSIBLE PET OWNERSHIP.Description
FieldValueIRS element (for citing)
Total Program Service Expense1006622TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109610NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees26NumberOfEmployees
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1PAWS ATLANTA INCBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7705931155TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line15287 COVINGTON HWYAddressLine1
CityDECATURCity
StateGAState
ZIP Code300352202ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
ANNA SUMNER
BOARD MEMBER2.00X000
MARTHA BAUMGARTNER
CHAIR2.00X000
LISA CLANCEY
SECRETARY2.00X000
BOB MARCUS
FINANCE CHAI2.00X000
LIZ FREEDMAN
VICE CHAIR2.00X000
STEVE COURTADE
BOARD MEMBER2.00X000
MICHAEL FELLIN
BOARD MEMBER2.00X000
NANCY LONGACRE
ED / ACTING40.009500006792X
FieldValueIRS element (for citing)
Total Reportable Comp From Org95000TotalReportableCompFromOrg
Total Other Compensation6792TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions470954AllOtherContributions
Noncash Contributions39611NoncashContributions
Total Contributions470954TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PUBLIC CLINIC & RESCUE GROUP900099107423107423
SPAY/NEUTER REVENUE9000996102661026
ADOPTION REVENUE9000994685546855
FieldValueIRS element (for citing)
Total Program Service Revenue215304TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column44721TotalRevenueColumn
Exclusion$44,721ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities1297805Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities1244022Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities53783Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column53783TotalRevenueColumn
Related Or Exempt Function Income53783RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events79927GrossIncomeFundraisingEvents
Fundraising Direct Expenses16738FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column63189TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Sales Of Inventory63928GrossSalesOfInventory
Cost Of Goods Sold5871CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column58057TotalRevenueColumn
Related Or Exempt Function Income58057RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER SUPPORTDescription
Business Code900099BusinessCode
Total Revenue Column357TotalRevenueColumn
Related Or Exempt Function Income357RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue357TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column906365TotalRevenueColumn
Related Or Exempt Function Income327501RelatedOrExemptFunctionIncome
Exclusion$44,721ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total101792Total
Program Services82317ProgramServices
Management And General19475ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total405387Total
Program Services355805ProgramServices
Management And General49582ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total74297Total
Program Services65210ProgramServices
Management And General9087ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total43925Total
Program Services38553ProgramServices
Management And General5372ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total8201Total
Management And General8201ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total27438Total
Management And General27438ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total14218Total
Management And General14218ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2805Total
Management And General2805ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total1092Total
Program Services1092ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total39443Total
Program Services32992ProgramServices
Management And General6451ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total12269Total
Program Services6408ProgramServices
Management And General5861ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total73872Total
Program Services52776ProgramServices
Management And General21096ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total23Total
Program Services23ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total52829Total
Program Services52829ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total44490Total
Program Services33367ProgramServices
Management And General11123ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
ANIMAL EXPENSES233702233702
VACCINATION CLINIC EXPENS3028030280
SPAY/NEUTER PROGRAM2126821268
OTHER FEES1118411184

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total7046Total
Management And General7046ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1205561Total
Program Services1006622ProgramServices
Management And General198939ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY349009BOY
EOY64087EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY331246BOY
EOY68427EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY500EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY6716BOY
EOY6716EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1063694LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec528175LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY588348BOY
EOY535519EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1070723BOY
EOY1323529EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY12599BOY
EOY63398EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2358641BOY
EOY2062176EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY31620BOY
EOY39307EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY31620BOY
EOY39307EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1698977BOY
EOY1477706EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY628044BOY
EOY545163EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2327021BOY
EOY2022869EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2358641BOY
EOY2062176EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-299196ReconcilationRevenueExpenses
Reconciliation Unrealized Invest-4956ReconciliationUnrealizedInvest
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years608784CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years795505CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1067195CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year816052CurrentTaxYearMinus1Year
Current Tax Year470954CurrentTaxYear
Total3758490Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years313876CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years297651CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years246462CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year256081CurrentTaxYearMinus1Year
Current Tax Year359516CurrentTaxYear
Total1473586Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years922660CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1093156CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1313657CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1072133CurrentTaxYearMinus1Year
Current Tax Year830470CurrentTaxYear
Total5232076Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years320CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year250CurrentTaxYearMinus1Year
Current Tax Year1000CurrentTaxYear
Total1570Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years15364CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years79615CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years283307CurrentTaxYearMinus2Years
Current Tax Year11496CurrentTaxYear
Total389782Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years15364CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years79615CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years283627CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year250CurrentTaxYearMinus1Year
Current Tax Year12496CurrentTaxYear
Total391352Total
FieldValueIRS element (for citing)
Public Support Total5094840724PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years40947CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years46861CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years31132CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year29715CurrentTaxYearMinus1Year
Current Tax Year44721CurrentTaxYear
Total193376Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years40947CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years46861CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years31132CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year29715CurrentTaxYearMinus1Year
Current Tax Year44721CurrentTaxYear
Total193376Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year17590CurrentTaxYearMinus1Year
Total17590Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years963607CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1140017CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1344789CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1119438CurrentTaxYearMinus1Year
Current Tax Year875191CurrentTaxYear
Total5443042Total
FieldValueIRS element (for citing)
Public Support Percentage5090.88930PublicSupportPercentage509
Prior Year Support Percentage0.95570PriorYearSupportPercentage
Investment Income Percentage0.04000InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.04000PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

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 D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance187653BeginningOfYearBalance
Investment Earnings Or Losses10796InvestmentEarningsOrLosses
Administrative Expenses1883AdministrativeExpenses
End Of Year Balance196566EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance193822BeginningOfYearBalance
Investment Earnings Or Losses-6169InvestmentEarningsOrLosses
End Of Year Balance187653EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance201807BeginningOfYearBalance
Contributions54357Contributions
Investment Earnings Or Losses12658InvestmentEarningsOrLosses
Other Expenditures75000OtherExpenditures
End Of Year Balance193822EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance178273BeginningOfYearBalance
Investment Earnings Or Losses23534InvestmentEarningsOrLosses
End Of Year Balance201807EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance180130BeginningOfYearBalance
Contributions28666Contributions
Investment Earnings Or Losses-25523InvestmentEarningsOrLosses
Administrative Expenses5000AdministrativeExpenses
End Of Year Balance178273EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance1.00000BoardDesignatedEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis166028OtherCostOrOtherBasis
Book Value166028BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis897666OtherCostOrOtherBasis
Depreciation528175Depreciation
Book Value369491BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings535519TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt909800TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-4956NetUnrealizedGainsInvestments
Revenue Not Rptd F990-4956RevenueNotRptdF990
Revenue Subtotal914756RevenueSubtotal
Investment Expenses Not Included14218InvestmentExpensesNotIncluded
Other Revenues Not Included-22609OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-8391RevenueNotRptdOnFinStmt
Total Revenue Per Form990906365TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1213952TotExpensesEtcAuditedFinclStmt
Other Expenses Included22609OtherExpensesIncluded
Expenses Not Rptd F99022609ExpensesNotRptdF990
Expenses Subtotal1191343ExpensesSubtotal
Investment Expenses Not Included214218InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt14218ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901205561TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
INTENDED USES FOR ENDOWMENT FUNDSSCHEDULE D, PAGE 2, PART V, LINE 4THE ENDOWMENT FUND IS BOARD DESIGNATED AS AN INTEREST BEARING FUND TO BE USED TO GENERATE ADDITIONAL VALUE.
LIABILITY UNDER FIN 48 FOOTNOTESCHEDULE D, PAGE 3, PART XTHE ORGANIZATION IS EXEMPTED FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS ALSO DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AS DEFINED BY SECTION 509(A)(1) OF THE CODE.
REVENUE AMOUNTS INCLUDED ON RETURN - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 4BFUNDRAISING EXPENSES -16,738 SALES TAX -5,871
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSES 16,738 SALES TAX 5,871

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1PARTY FOR THE PNameOfEvent1
Gross Receipts Event157691GrossReceiptsEvent1
Gross Revenue Event157691GrossRevenueEvent1
Rent Facility Costs Event19956RentFacilityCostsEvent1
Entertainment Event1991EntertainmentEvent1
Other Direct Expenses Event13184OtherDirectExpensesEvent1
Name Of Event2PAWS IN THE PARNameOfEvent2
Gross Receipts Event222236GrossReceiptsEvent2
Gross Revenue Event222236GrossRevenueEvent2
Entertainment Event2250EntertainmentEvent2
Other Direct Expenses Event22357OtherDirectExpensesEvent2
Gross Receipts Total79927GrossReceiptsTotal
Gross Revenue Total Events79927GrossRevenueTotalEvents
Rent Facility Costs Total Events9956RentFacilityCostsTotalEvents
Entertainment Total Events1241EntertainmentTotalEvents
Other Direct Expenses Total Events5541OtherDirectExpensesTotalEvents
Direct Expense Summary Events16738DirectExpenseSummaryEvents
Net Income Summary63189NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionPET SUPPLIESDescription
Number Of Contributions160NumberOfContributions
Noncash Contribs Rptd F99039611NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITSFORM 990, PAGE 1, PART I, LINE 6THE ORGANIZATION USES THE SERVICES OF VOLUNTEERS TO ASSIST IN THE SHELTER AND TO ASSIST AT REMOTE ADOPTION EVENTS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF FORM 990 IS PROVIDED TO THE BOARD MEMBERS. FORM 990 IS REVIEWED BEFORE IT IS FILED.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CPAWS ATLANTA HAS IMPLEMENTED A SYSTEM OF CHECKS AND BALANCES TO CIRCUMVENT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, BEGINNING WITH WELL DEFINED OPERATING POLICIES ON ALL MATTERS THAT MIGHT LEAD TO CONFLICT. THE ORGANIZATION HAS A CAREFULLY WRITTEN CONFLICT-OF-INTEREST POLICY AND REQUIRES AGREEMENT IN WRITING TO UPHOLD THE POLICY. THIS POLICY IS ALSO REVIEWED ON AN ANNUAL BASIS. IN ADDITION, EACH BOARD & STAFF MEMBER WITH DECISION MAKING ROLES MAKE FULL DISCLOSURE AND WILL ABSTAIN FROM VOTING ON MATTERS AFFECTING TRANSACTIONS.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD CHAIR (CEO OF THE ORGANIZATION) LED THE PROCESS FOR DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION, WITH INPUT PROVIDED FROM BOARD MEMBERS AND COMPARABLE INDUSTRY DATA. THE COMPENSATION PLAN WAS REVIEWED AND AGREED TO BY THE FULL BOARD.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19ALL THIS INFORMATION IS AVAILABLE TO THE PUBLIC BY MAKING THE REQUEST TO THE BOARD.
RECONCILIATION OF CHANGES - OTHERFORM 990, PART XI, LINE 9FUNDRAISING EXPENSES 16,738 SALES TAX 5,871 FUNDRAISING EXPENSES -16,738 SALES TAX -5,871

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