PAWS ATLANTA INCORPORATED: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PAWS ATLANTA INCORPORATED (EIN 58-6074088)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-12-05
- IRS object ID
- 201203409349300035
- Schema version
- 2011v1.2
- Note
- A later return for the same period supersedes this one.
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-05T15:22:25-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRESSER & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8505 DUNWOODY PLACE BLDG 12 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30350 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586074088 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAWS ATLANTA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PAWS | NameControl |
| Phone | 7705931155 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5287 COVINGTON HWY | AddressLine1 |
| City | DECATUR | City |
| State | GA | State |
| ZIP Code | 30035 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY LONGACRE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7705931155 | Phone |
| Date Signed | 2012-12-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MONICA KIM | Name |
| Phone | 7706406400 | Phone |
| Date Prepared | 2012-12-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | NANCY A LONGACRE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5287 COVINGTON HWY | AddressLine1 |
| City | DECATUR | City |
| State | GA | State |
| ZIP Code | 30035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2478274 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PAWSATLANTA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF PAWS ATLANTA IS TO PROMOTE RESPONSIBLE PET CARE, PREVENT PET OVERPOPULATION, AND ENHANCE THE PET-HUMAN BOND. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 26 | TotalNbrEmployees |
| Total Nbr Volunteers | 625 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1067195 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 816052 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 246462 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 256081 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 70256 | InvestmentIncomePriorYear |
| Investment Income Current Year | -30844 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 17590 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1383913 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1058879 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 470478 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 605563 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3960 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 454403 | OtherExpensePriorYear |
| Other Expenses Current Year | 450355 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 924881 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1055918 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 459032 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2961 | RevenuesLessExpensesCY |
| Total Assets BOY | 2616625 | TotalAssetsBOY |
| Total Assets EOY | 2358641 | TotalAssetsEOY |
| Total Liabilities BOY | 42344 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 31620 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2574281 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2327021 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF PAWS ATLANTA IS TO PROMOTE RESPONSIBLE PET CARE, PREVENT PET OVERPOPULATION, AND ENHANCE THE PET-HUMAN BOND. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 864989 | Expense |
| Description | PAWS 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 42K 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 32059 | Expense |
| Description | PAWS ATLANTA PROVIDES LOW COST VACCINATION CLINICS TO THE PUBLIC TWICE PER MONTH. APPROXIMATELY 2,500 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 897048 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 26 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAWS ATLANTA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7705931155 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5287 COVINGTON HWY | AddressLine1 |
| City | DECATUR | City |
| State | GA | State |
| ZIP Code | 300352202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOHN MAKUCH | ||||||
| CHAIRPERSON | 2.00 | X | X | 0 | 0 | 0 |
| MARTHA BAUMGARTNER | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| ELISABETH FREEDMAN | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| PENNY SMITH | ||||||
| CFO | 2.00 | X | X | 0 | 0 | 0 |
| LINDA HUGHES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NANCY LONGACRE | ||||||
| EXEC. DIRECT | 40.00 | X | 61923 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 61923 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 15325 | MembershipDues |
| All Other Contributions | 800727 | AllOtherContributions |
| Noncash Contributions | 45116 | NoncashContributions |
| Total Contributions | 816052 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PUBLIC CLINIC & RESCUE GROUP | 153585 | 153585 |
| ADOPTION REVENUE | 58179 | 58179 |
| NEUTER REVENUE | 44317 | 44317 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 256081 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29715 | TotalRevenueColumn |
| Exclusion | $29,715 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1356040 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1416012 | Securities |
| Other | 587 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -59972 | Securities |
| Other | -587 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -60559 | TotalRevenueColumn |
| Related Or Exempt Function Income | -60559 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 3109 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 2796 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 313 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER SUPPORT | Description |
| Total Revenue Column | 17277 | TotalRevenueColumn |
| Exclusion | $17,277 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 17277 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1058879 | TotalRevenueColumn |
| Related Or Exempt Function Income | 195522 | RelatedOrExemptFunctionIncome |
| Exclusion | $46,992 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61923 | Total |
| Program Services | 52402 | ProgramServices |
| Management And General | 9521 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 394711 | Total |
| Program Services | 334019 | ProgramServices |
| Management And General | 60692 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107000 | Total |
| Program Services | 90547 | ProgramServices |
| Management And General | 16453 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41929 | Total |
| Program Services | 35482 | ProgramServices |
| Management And General | 6447 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14710 | Total |
| Management And General | 14710 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2288 | Total |
| Program Services | 2288 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26687 | Total |
| Program Services | 23571 | ProgramServices |
| Management And General | 3116 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7540 | Total |
| Program Services | 3770 | ProgramServices |
| Management And General | 3770 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1101 | Total |
| Program Services | 1101 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53722 | Total |
| Program Services | 53722 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| ANIMAL EXPENSES | 202363 | 202363 | |
| UTILITIES | 33447 | 25085 | 8362 |
| NEUTER PROGRAM | 32050 | 32050 | |
| REPAIRS & MAINTENANCE | 25064 | 18798 | 6266 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51383 | Total |
| Program Services | 21850 | ProgramServices |
| Management And General | 25573 | ManagementAndGeneral |
| Fundraising | 3960 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1055918 | Total |
| Program Services | 897048 | ProgramServices |
| Management And General | 154910 | ManagementAndGeneral |
| Fundraising | 3960 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87928 | BOY |
| EOY | 349009 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138823 | BOY |
| EOY | 331246 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 534549 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6955 | BOY |
| EOY | 6716 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1063694 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 475346 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 613453 | BOY |
| EOY | 588348 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1234562 | BOY |
| EOY | 1070723 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355 | BOY |
| EOY | 12599 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2616625 | BOY |
| EOY | 2358641 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42344 | BOY |
| EOY | 31620 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42344 | BOY |
| EOY | 31620 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1608144 | BOY |
| EOY | 1698977 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 966137 | BOY |
| EOY | 628044 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2574281 | BOY |
| EOY | 2327021 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2616625 | BOY |
| EOY | 2358641 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2961 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -250221 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 570202 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 608784 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 795505 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1067195 | CurrentTaxYearMinus1Year |
| Current Tax Year | 816052 | CurrentTaxYear |
| Total | 3857738 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 273554 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 313876 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 297651 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 246462 | CurrentTaxYearMinus1Year |
| Current Tax Year | 256081 | CurrentTaxYear |
| Total | 1387624 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 843756 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 922660 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1093156 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1313657 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1072133 | CurrentTaxYear |
| Total | 5245362 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 5245362 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 76725 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40947 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46861 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31132 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29715 | CurrentTaxYear |
| Total | 225380 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 76725 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40947 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46861 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31132 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29715 | CurrentTaxYear |
| Total | 225380 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 17590 | CurrentTaxYear |
| Total | 17590 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 920481 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 963607 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1140017 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1344789 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1119438 | CurrentTaxYear |
| Total | 5488332 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95570 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94930 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 193822 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -6169 | InvestmentEarningsOrLosses |
| End Of Year Balance | 187653 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 201807 | BeginningOfYearBalance |
| Contributions | 54357 | Contributions |
| Investment Earnings Or Losses | 12658 | InvestmentEarningsOrLosses |
| Other Expenditures | 75000 | OtherExpenditures |
| End Of Year Balance | 193822 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 178273 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 23534 | InvestmentEarningsOrLosses |
| End Of Year Balance | 201807 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 180130 | BeginningOfYearBalance |
| Contributions | 28666 | Contributions |
| Investment Earnings Or Losses | -25523 | InvestmentEarningsOrLosses |
| Administrative Expenses | 5000 | AdministrativeExpenses |
| End Of Year Balance | 178273 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 166028 | OtherCostOrOtherBasis |
| Book Value | 166028 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 295390 | OtherCostOrOtherBasis |
| Depreciation | 213063 | Depreciation |
| Book Value | 82327 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 435500 | OtherCostOrOtherBasis |
| Depreciation | 123163 | Depreciation |
| Book Value | 312337 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 166776 | OtherCostOrOtherBasis |
| Depreciation | 139120 | Depreciation |
| Book Value | 27656 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 588348 | TotalOfBookValueLandBuildings |
| Total Revenue | 1058879 | TotalRevenue |
| Total Expenses | 1055918 | TotalExpenses |
| Excess Or Deficit For Year | 2961 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -36993 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -36993 | TotalAdjustments |
| Excess Or Deficit Per FS | -34032 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1021886 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -36993 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -36993 | RevenueNotRptdF990 |
| Revenue Subtotal | 1058879 | RevenueSubtotal |
| Total Revenue Per Form990 | 1058879 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1055918 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1055918 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1055918 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL FINANCIAL INFORMATION | Identifier |
| Return Reference | SCHEDULE D, PAGE 4, PART XIV | ReturnReference |
| Explanation | THE ENDOWMENT FUND IS BOARD DESIGNATED AS AN INTEREST BEARING FUND TO BE USED TO GENERATE ADDITIONAL VALUE. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | PET SUPPLIES | 193 | 31342 | FMV |
| X | WEB SITE | 3 | 1200 | FMV |
| X | GIFT CARDS | 1 | 249 | FMV |
| X | JEWELRY | 1 | 12325 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| AMENDED RETURN EXPLANATION | FORM 990, PAGE 1, ITEM B | THE RETURN IS BEING AMENDED, BECAUSE THE CEO'S (EXECUTIVE DIRECTOR) SALARY WAS NOT LISTED ON THE ORIGINAL RETURN. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | THE 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 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF FORM 990 IS PROVIDED TO THE BOARD MEMBERS. FORM 990 IS REVIEWED BEFORE IT IS FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | PAWS 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 OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE 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 EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALL THIS INFORMATION IS AVAILABLE TO THE PUBLIC BY MAKING THE REQUEST TO THE BOARD. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | 213,228 OF THE CHANGE IN NET ASSETS IS DUE TO THE REMOVAL FROM INVESTMENTS OF AN ACCOUNT IN WHICH WE HAD AN INTEREST, BUT NOT OWNERSHIP. 36,993 OF THE CHANGE IN NET ASSETS IS DUE TO RECOGNITION OF UNREALIZED LOSSES FROM INVESTMENTS ON THE BOOKS. |
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