ATLANTA LAB RESCUE INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ATLANTA LAB RESCUE INC (EIN 33-1166905)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-14
- IRS object ID
- 201242289349200809
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-14T19:55:01-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 331166905 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATLANTA LAB RESCUE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ATLA | NameControl |
| Phone | 4043078284 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 Springdale Ave | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30304 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jennifer Sanford | Name |
| Title | Treasurer | Title |
| Phone | 4047888807 | Phone |
| Date Signed | 2012-08-05 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.atlantalabrescue.com | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 185517 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 160681 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 0 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 24836 | FundraisingGrossIncome |
| Special Events Direct Expenses | 8306 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 16530 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 0 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 0 | OtherRevenueTotal |
| Total Revenue | 177211 | TotalRevenue |
| Grants And Similar Amounts Paid | 0 | GrantsAndSimilarAmountsPaid |
| Benefits Paid To Or For Members | 0 | BenefitsPaidToOrForMembers |
| Salaries Other Comp Empl Benefits | 0 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 0 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 5157 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1029 | PrintingPublicationsPostage |
| Other Expenses Total | 174045 | OtherExpensesTotal |
| Total Expenses | 180231 | TotalExpenses |
| Excess Or Deficit For Year | -3020 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -11774 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | -14794 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12129 | BOY |
| EOY | 7214 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12129 | BOY |
| EOY | 7214 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23903 | BOY |
| EOY | 22008 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -11774 | BOY |
| EOY | -14794 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | All 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 314 labs. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 164596 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 164596 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Rebecca Cross | ||||||||
| 303 Springdale Ave | Atlanta | GA | 30305 | Executive Director | 40 | 0 | 0 | 0 |
| Frank Conn | ||||||||
| 303 Springdale Ave | Atlanta | GA | 30305 | President | 40.00 | 0 | 0 | 0 |
| Elaine Russell | ||||||||
| 303 Springdale Ave | Atlanta | GA | 30305 | Secretary | 5 | 0 | 0 | 0 |
| Jennifer Sanford | ||||||||
| 4177 Sterling Pointe Dr | Douglasville | GA | 30135 | Treasurer | 15 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Did Org File Form1120 POL This Year | 0 | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jennifer Sanford | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4177 Sterling Pointe Dr | AddressLine1 |
| City | Douglasville | City |
| State | GA | State |
| ZIP Code | 30135 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4047888807 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37335 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 110071 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 159874 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128611 | CurrentTaxYearMinus1Year |
| Current Tax Year | 129612 | CurrentTaxYear |
| Total | 565503 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37335 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 110071 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 159874 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128611 | CurrentTaxYearMinus1Year |
| Current Tax Year | 129612 | CurrentTaxYear |
| Total | 565503 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 565503 | PublicSupportTotal170 |
| Total Support | 565503 | TotalSupport |
| First5 Years170 | X | First5Years170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Bark for Art | NameOfEvent1 |
| Gross Receipts Event1 | 24836 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 24836 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 3500 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2678 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 450 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1679 | OtherDirectExpensesEvent1 |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Gross Receipts Total | 24836 | GrossReceiptsTotal |
| Charitable Contributions Total | 0 | CharitableContributionsTotal |
| Gross Revenue Total Events | 24836 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 3500 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2678 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 450 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1679 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8307 | DirectExpenseSummaryEvents |
| Net Income Summary | 16529 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F99Z_P01_S00_L16 | Form 990-EZ, Part I, Line 16 | Description;Amount^Advertising;1354|Bank Fees;100|Bark in the park supplies;27|Boarding Expense;3407|Charitable Contributions;50|Credit Card Processing Fees;421|Dues;200|Hair of the dog supplies;2247|Insurance;1471|Lab Fees;11251|Medication Expense;1264|Microchip;3538|Office Supplies and expenses;1225|Paypal Processing Fees;795|Misc Expenses;510|Return Fees;1100|Spay neuter refund;380|Dog supplies;9137|shirt printing;429|Taxes and licenses;30|Training Expense;2808|Transport;6434|Vet Expenses;124366|Misc Operational Expenses;1501^Total;174045^ |
| F99Z_P02_S00_L26 | Form 990-EZ, Part II, Line 26 | Description;EOY Amount^American Express;1781|Citi Card;3178|Wells Fargo;11049|Loan Payable;6000^Total;22008^ |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Treasurer started a full-time job and needed additional time to complete the books and prepare the tax filing. | Explanation |
Comments