PLANNED PETHOOD OF GEORGIA INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
PLANNED PETHOOD OF GEORGIA INC (EIN 90-0516757)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-07-25
IRS object ID
201202079349300135
Schema version
2011v1.2
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)
Timestamp2012-07-25T14:21:06-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ATTAWAY LINVILLEBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11708 PEACHTREE STREET NW 200AddressLine1
CityATLANTACity
StateGAState
ZIP Code303092416ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN900516757EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PLANNED PETHOOD OF GEORGIABusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPLANNameControl
Phone6785613491Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12860 BUFORD HIGHWAY BLDG FAddressLine1
Address Line2ROOM/SUITE 2AddressLine2
CityDULUTHCity
StateGAState
ZIP Code30096ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameELIZABETH BURGNERName
TitleOFFICERTitle
Phone6785613491Phone
Date Signed2012-07-25DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLAURIE ATTAWAYName
Phone4046078400Phone
Date Prepared2012-07-25DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line12860 BUFORD HIGHWAYBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonELIZABETH BURGNERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13928 CENTENNIAL TRAILAddressLine1
CityDULUTHCity
StateGAState
ZIP Code30096ZIPCode
FieldValueIRS element (for citing)
Gross Receipts352240GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.PLANNEDPETHOOD.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
State Legal DomicileGAStateLegalDomicile
Activity Or Mission DescriptionPROMOTE AWARENESS OF PET OVERPOPULATION AND THE BENEFICIAL EFFECTS OF SPAY/NEUTER TO UNDERSERVED COMMUNITIES; SPECIFICALLY LOW-INCOME, NON ENGLISH SPEAKING, AND THOSE WITH FERAL CAT POPULATIONS. PRESENT A SUSTAINABLE, EXPANDABLE MODEL FOR LOW-COST SPAY/NETUER, MAINTAIN AND IMPROVE THIS MODEL UNTIL THERE ARE NO COMMUNITIES IN GEORGIA WITHOUT LOCAL ACCESS TO EDUCATION AND SERVICES. PRODUCE A SIGNIFICANT IMPACT ON THE NUMBER OF DOGS AND CATS BORN, SHELTERED AND KILLED IN GEORGIA.ActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members1NbrIndependentVotingMembers
Total Nbr Employees5TotalNbrEmployees
Total Nbr Volunteers20TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year72257ContributionsGrantsPriorYear
Contributions Grants Current Year19717ContributionsGrantsCurrentYear
Program Service Revenue Prior Year68287ProgramServiceRevenuePriorYear
Program Service Revenue CY332523ProgramServiceRevenueCY
Investment Income Prior Year26InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year140570TotalRevenuePriorYear
Total Revenue Current Year352240TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year57512SalariesEtcPriorYear
Salaries Etc Current Year144135SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year1495TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year692TotalFundrsngExpCurrentYear
Other Expense Prior Year87691OtherExpensePriorYear
Other Expenses Current Year228427OtherExpensesCurrentYear
Total Expenses Prior Year146698TotalExpensesPriorYear
Total Expenses Current Year372562TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-6128RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-20322RevenuesLessExpensesCY
Total Assets BOY19333TotalAssetsBOY
Total Assets EOY15081TotalAssetsEOY
Total Liabilities BOY16803TotalLiabilitiesBOY
Total Liabilities EOY25700TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2530NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-10619NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionPROMOTE AWARENESS OF PET OVERPOPULATION AND THE BENEFICIAL EFFECTS OF SPAY/NEUTER TO UNDERSERVED COMMUNITIES; SPECIFICALLY LOW-INCOME, NON ENGLISH SPEAKING, AND THOSE WITH FERAL CAT POPULATIONS. PRESENT A SUSTAINABLE, EXPANDABLE MODEL FOR LOW-COST SPAY/NETUER, MAINTAIN AND IMPROVE THIS MODEL UNTIL THERE ARE NO COMMUNITIES IN GEORGIA WITHOUT LOCAL ACCESS TO EDUCATION AND SERVICES. PRODUCE A SIGNIFICANT IMPACT ON THE NUMBER OF DOGS AND CATS BORN, SHELTERED AND KILLED IN GEORGIA.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense173563Expense
Description3881 PETS WERE SPAYED AND NEUTERED DURING 2011. THESE SERVICES WERE PROVIDED TO MANY LOW INCOME CITIZENS AND TO THOSE HELPOING HOMLESS AND FERAL PETS. THIS WILL GREATLY REDUCE THE HOMELESS PET POULATION AND THE NUMBER OF PETS KILLED IN LOCAL SHELTERS.Description
Total Program Service Expense173563TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
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 ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees5NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Nbr Voting Governing Body Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members1NumberIndependentVotingMembers
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 BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1PLANNED PETHOOD OF GEORGIABusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6785613491TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13928 CENTENNIAL TRAILAddressLine1
CityDULUTHCity
StateGAState
ZIP Code30096ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (2 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ELIZABETH BURGNER
DIRECTOR50.00X3567400
LYNETTE PURVES
DIRECTOR50.00X3567400
FieldValueIRS element (for citing)
Total Reportable Comp From Org71348TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions19717AllOtherContributions
Total Contributions19717TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CLINIC FEES900099326506326506
PROGRAM SERVICE FEES60176017
FieldValueIRS element (for citing)
Total Program Service Revenue332523TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column352240TotalRevenueColumn
Related Or Exempt Function Income332523RelatedOrExemptFunctionIncome

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total125520Total
Management And General125520ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total7758Total
Management And General7758ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total10857Total
Management And General10857ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1086Total
Management And General1086ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2177Total
Management And General2177ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total3550Total
Management And General2858ManagementAndGeneral
Fundraising692Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total7670Total
Management And General7670ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total196Total
Management And General196ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total30936Total
Management And General30936ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total2845Total
Management And General2845ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total6404Total
Management And General6404ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
CLINIC COSTS118005118005
1099'S TO DVM'S5555855558

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total372562Total
Program Services173563ProgramServices
Management And General198307ManagementAndGeneral
Fundraising692Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY16603BOY
EOY3364EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1720BOY
EOY3421EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY6386EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY900EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1010BOY
EOY1010EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY19333BOY
EOY15081EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY7586BOY
EOY18821EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY9217BOY
EOY6879EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY16803BOY
EOY25700EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2530BOY
EOY-10619EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2530BOY
EOY-10619EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY19333BOY
EOY15081EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-20322ReconcilationRevenueExpenses
Reconcilation Other Changes7173ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
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 Minus1 Year140570CurrentTaxYearMinus1Year
Current Tax Year19717CurrentTaxYear
Total160287Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year332523CurrentTaxYear
Total332523Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year140570CurrentTaxYearMinus1Year
Current Tax Year352240CurrentTaxYear
Total492810Total
FieldValueIRS element (for citing)
Public Support Total509492810PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year140570CurrentTaxYearMinus1Year
Current Tax Year352240CurrentTaxYear
Total492810Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionNET FIXED ASSETSDescription
Book Value1010BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets1010TotalBookValueOtherAssets

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONPROMOTE AWARENESS OF PET OVERPOPULATION AND THE BENEFICIAL EFFECTS OF SPAY/NEUTER TO UNDERSERVED COMMUNITIES; SPECIFICALLY LOW-INCOME, NON ENGLISH SPEAKING, AND THOSE WITH FERAL CAT POPULATIONS. PRESENT A SUSTAINABLE, EXPANDABLE MODEL FOR LOW-COST SPAY/NETUER, MAINTAIN AND IMPROVE THIS MODEL UNTIL THERE ARE NO COMMUNITIES IN GEORGIA WITHOUT LOCAL ACCESS TO EDUCATION AND SERVICES. PRODUCE A SIGNIFICANT IMPACT ON THE NUMBER OF DOGS AND CATS BORN, SHELTERED AND KILLED IN GEORGIA.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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