MOSTLY MUTTS ANIMAL RESCUE AND ADOPTION INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
MOSTLY MUTTS ANIMAL RESCUE AND ADOPTION INC (EIN 41-2142032)
Tax period
2025-01-02 to 2025-12-31
Filed
2026-05-19
IRS object ID
202631399349301043
Schema version
2025v4.1
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)
Return2026-05-19T14:58:36+00:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN580692043PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mauldin & Jenkins LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 Galleria Parkway Suite 1700AddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30339ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-02TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN412142032EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Mostly Mutts Animal Rescue and Adoption IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMOSTBusinessNameControlTxt
Phone7702726888PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13238 Cherokee StreetAddressLine1Txt
CityKennesawCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30144ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREN MITCHELLPersonNm
Person TitlePresidentPersonTitleTxt
Phone7702726888PhoneNum
Signature2026-05-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMelissa SewardPreparerPersonNm
PTINP02145103PTIN
Phone7709558600PhoneNum
Preparation2026-05-18PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1KAREN MITCHELLBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13238 Cherokee StreetAddressLine1Txt
CityKennesawCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30144ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,463,193GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MOSTLYMUTTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTO REDUCE EUTHANIZED ANIMALS IN METRO ATLANTA, SAVE ADOPTABLE DOGS & CATS & PROVIDE REHABILITATION.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers1035TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,616,962PYContributionsGrantsAmt
CY Contributions Grants$1,879,422CYContributionsGrantsAmt
PY Program Service Revenue$165,350PYProgramServiceRevenueAmt
CY Program Service Revenue$199,908CYProgramServiceRevenueAmt
PY Investment Income$728,278PYInvestmentIncomeAmt
CY Investment Income$31,937CYInvestmentIncomeAmt
PY Other Revenue$31,110PYOtherRevenueAmt
CY Other Revenue$30,601CYOtherRevenueAmt
PY Total Revenue$2,541,700PYTotalRevenueAmt
CY Total Revenue$2,141,868CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$537,844PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$651,816CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$53,027CYTotalFundraisingExpenseAmt
PY Other Expenses$739,899PYOtherExpensesAmt
CY Other Expenses$851,350CYOtherExpensesAmt
PY Total Expenses$1,277,743PYTotalExpensesAmt
CY Total Expenses$1,503,166CYTotalExpensesAmt
PY Revenues Less Expenses$1,263,957PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$638,702CYRevenuesLessExpensesAmt
Total Assets BOY$3,722,257TotalAssetsBOYAmt
Total Assets EOY$4,236,555TotalAssetsEOYAmt
Total Liabilities BOY$763,004TotalLiabilitiesBOYAmt
Total Liabilities EOY$628,605TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,959,253NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,607,950NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE HOUSING, HEALTH CARE, TRAINING AND PHYSICAL AND EMOTIONAL CARE UNTIL ADOPTED BY LOVING, RESPONSIBLE HOMES. SPAY/NEUTER SERVICES ARE PROVIDED AS A MANDATORY PART OF EVERY ADOPTION PACKAGE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,359,363ExpenseAmt
Revenue$199,908RevenueAmt
DescPROVIDE HOUSING, HEALTH CARE, TRAINING AND PHYSICAL AND EMOTIONAL CARE UNTIL ADOPTED BY LOVING, RESPONSIBLE HOMES.Desc
Total Program Service Expenses$1,359,363TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee38EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIMBERLY SAVERYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7702726888PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13238 CHEROKEE STREETAddressLine1Txt
CityKENNESAWCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30144ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KAREN MITCHELL
PRESIDENT0.5Yes (X)Yes (X)$0$0$0
KIMBERLY SAVERY
TREASURER0.3Yes (X)Yes (X)$0$0$0
SANDRA HACKLER
VP0.3Yes (X)Yes (X)$0$0$0
THOMAS HACKER
SECRETARY0.3Yes (X)Yes (X)$0$0$0
MATTHEW SENDER
BOARD MEMBER0.3Yes (X)$0$0$0
TAMMY BARRETT
BOARD MEMBER0.3Yes (X)$0$0$0
TAMMY TURLEY
EXECUTIVE DIRECTOR40.0Yes (X)$54,095$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$54,095TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$27,010FundraisingAmt
All Other Contributions$1,852,412AllOtherContributionsAmt
Noncash Contributions$1,152,769NoncashContributionsAmt
Total Contributions$1,879,422TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADOPTION FEESDesc
Business541900BusinessCd
Total Revenue Column$199,908TotalRevenueColumnAmt
Related Or Exempt Func Income$199,908RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$199,908TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,937TotalRevenueColumnAmt
Exclusion$31,937ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,753FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$27,010ContriRptFundraisingEventAmt
Fundraising Direct Expenses$24,346FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$17,593TotalRevenueColumnAmt
Exclusion-$17,593ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$29,751GamingGrossIncomeAmt
Gaming Direct Expenses$11,576GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,175TotalRevenueColumnAmt
Exclusion$18,175ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,309,037GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,285,403CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,634TotalRevenueColumnAmt
Exclusion$23,634ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREBATESDesc
Business900099BusinessCd
Total Revenue Column$6,385TotalRevenueColumnAmt
Exclusion$6,385ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,385OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,141,868TotalRevenueColumnAmt
Related Or Exempt Func Income$199,908RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$62,538ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$54,095TotalAmt
Program Services$48,082ProgramServicesAmt
Management And General$4,349ManagementAndGeneralAmt
Fundraising$1,664FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$545,219TotalAmt
Program Services$471,972ProgramServicesAmt
Management And General$39,873ManagementAndGeneralAmt
Fundraising$33,374FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$52,502TotalAmt
Program Services$46,286ProgramServicesAmt
Management And General$3,493ManagementAndGeneralAmt
Fundraising$2,723FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,450TotalAmt
Management And General$23,450ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$260,420TotalAmt
Program Services$259,481ProgramServicesAmt
Management And General$664ManagementAndGeneralAmt
Fundraising$275FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,832TotalAmt
Program Services$1,997ProgramServicesAmt
Fundraising$2,835FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$84,464TotalAmt
Program Services$74,600ProgramServicesAmt
Management And General$3,526ManagementAndGeneralAmt
Fundraising$6,338FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$39,805TotalAmt
Program Services$29,307ProgramServicesAmt
Management And General$4,854ManagementAndGeneralAmt
Fundraising$5,644FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$301,267TotalAmt
Program Services$298,539ProgramServicesAmt
Management And General$2,728ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,326TotalAmt
Program Services$3,326ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,298TotalAmt
Program Services$3,298ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,347TotalAmt
Management And General$4,347ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$36,939TotalAmt
Program Services$36,188ProgramServicesAmt
Management And General$751ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,880TotalAmt
Program Services$16,189ProgramServicesAmt
Management And General$2,691ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
SHELTER SUPPLIES$51,601$51,427$174
REPAIRS AND MAINTENANCE$17,675$17,625$50
TAXES AND LICENSES$1,046$1,046

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,503,166TotalAmt
Program Services$1,359,363ProgramServicesAmt
Management And General$90,776ManagementAndGeneralAmt
Fundraising$53,027FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$599,500BOYAmt
EOY$479,777EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,555,865BOYAmt
EOY$2,087,768EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$10,950BOYAmt
EOY$16,706EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,370,463LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$160,415LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$978,318BOYAmt
EOY$1,210,048EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,441BOYAmt
EOY$8,667EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$569,183BOYAmt
EOY$433,589EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,722,257BOYAmt
EOY$4,236,555EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$55,389BOYAmt
EOY$107,855EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$139,095BOYAmt
EOY$120,221EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$568,520BOYAmt
EOY$400,529EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$763,004BOYAmt
EOY$628,605EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,728,723BOYAmt
EOY$3,337,494EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$230,530BOYAmt
EOY$270,456EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,959,253BOYAmt
EOY$3,607,950EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,722,257BOYAmt
EOY$4,236,555EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$638,702ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,995NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$689,518CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$597,270CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,301,602CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,616,962CurrentTaxYearMinus1YearAmt
Current Tax Year$1,879,422CurrentTaxYearAmt
Total$6,084,774TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$207,482CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$200,997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$191,188CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165,350CurrentTaxYearMinus1YearAmt
Current Tax Year$199,908CurrentTaxYearAmt
Total$964,925TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$673,890CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$872,623CurrentTaxYearMinus1YearAmt
Current Tax Year$1,309,037CurrentTaxYearAmt
Total$2,855,550TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$897,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$798,267CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,166,680CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,654,935CurrentTaxYearMinus1YearAmt
Current Tax Year$3,388,367CurrentTaxYearAmt
Total$9,905,249TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$9,905,249PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$715CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,818CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,676CurrentTaxYearMinus1YearAmt
Current Tax Year$31,937CurrentTaxYearAmt
Total$61,201TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$715CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,818CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,676CurrentTaxYearMinus1YearAmt
Current Tax Year$31,937CurrentTaxYearAmt
Total$61,201TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,827CurrentTaxYearMinus1YearAmt
Current Tax Year$6,385CurrentTaxYearAmt
Total$15,412TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$899,755CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$798,982CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,173,998CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,682,438CurrentTaxYearMinus1YearAmt
Current Tax Year$3,426,689CurrentTaxYearAmt
Total$9,981,862TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99232PublicSupportCY509Pct
Public Support PY5090.99397PublicSupportPY509Pct
Investment Income CY0.01InvestmentIncomeCYPct
Investment Income PY0.0043InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part III, Line 12 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - REBATES, COLUMN A - 2700.0, COLUMN B - , COLUMN C - 2500.0, COLUMN D - 3827.0, COLUMN E - 6385.0, COLUMN F - 15412.0;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$549,589OtherCostOrOtherBasisAmt
Book Value$549,589BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$727,076OtherCostOrOtherBasisAmt
Depreciation$100,530DepreciationAmt
Book Value$626,546BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$66,864OtherCostOrOtherBasisAmt
Depreciation$44,476DepreciationAmt
Book Value$22,388BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,934OtherCostOrOtherBasisAmt
Depreciation$15,409DepreciationAmt
Book Value$11,525BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,210,048TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSITS$58,200
RIGHT TO USE ASSETS$375,389
FieldValueIRS element (for citing)
Total Book Value Other Assets$433,589TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Federal Income Taxes
RIGHT OF USE LEASE$400,529
FieldValueIRS element (for citing)
Total Liability$400,529TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,151,863TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$9,995NetUnrealizedGainsInvstAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$9,995RevenueNotReportedAmt
Revenue Subtotal$2,141,868RevenueSubtotalAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,141,868TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,503,166TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,503,166ExpensesSubtotalAmt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,503,166TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS BEEN RECOGNIZED AS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND SIMILAR STATE STATUTES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Putts for MuttsEvent1Nm
Gross Receipts Event1$33,763GrossReceiptsEvent1Amt
Charitable Contri Event1$27,010CharitableContriEvent1Amt
Gross Revenue Event1$6,753GrossRevenueEvent1Amt
Rent Facility Costs Event1$9,901RentFacilityCostsEvent1Amt
Food And Beverage Event1$3,767FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$10,678OtherDirectExpensesEvent1Amt
Gross Revenue Event2$0GrossRevenueEvent2Amt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Gross Receipts Total$33,763GrossReceiptsTotalAmt
Charitable Contributions Tot$27,010CharitableContributionsTotAmt
Gross Revenue Total Events$6,753GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$9,901RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,767FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$10,678OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,346DirectExpenseSummaryEventsAmt
Net Income Summary-$17,593NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Bingo$29,751GrossRevenueBingoAmt
Rent Facility Costs Bingo$3,915RentFacilityCostsBingoAmt
Other Direct Expenses Bingo$7,661OtherDirectExpensesBingoAmt
Volunteer Labor BingofalseVolunteerLaborBingoInd
Volunteer Labor Bingo0VolunteerLaborBingoPct
Volunteer Labor Pull Tabs0VolunteerLaborPullTabsPct
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$29,751GrossRevenueTotalGamingAmt
Rent Fclty Costs Total Gaming$3,915RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming$7,661OthDirectExpnssTotalGamingAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedGAStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Own Facility0.0GamingOwnFacilityPct
Gaming Other Facility1.0GamingOtherFacilityPct
Individual With BooksKimberly SaveryIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line13238 Cherokee StAddressLine1Txt
CityKennesawCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30144ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

FieldValueIRS element (for citing)
Business Name Line1Kimberly SaveryBusinessNameLine1Txt
FieldValueIRS element (for citing)
Gaming Manager Compensation$0GamingManagerCompensationAmt
Gaming Manager Is Director OfcrYes (X)GamingManagerIsDirectorOfcrInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$1,145,333NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Contribution1ContributionCnt
Noncash Contributions Rpt F990$7,436NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I Explanations of reporting method for number of contributionsFormAndLineReferenceDesc
ExplanationSecurities - Publicly traded - Number of Contributors.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 1PROVIDE HOUSING, HEALTH CARE, TRAINING AND PHYSICAL AND EMOTIONAL CARE UNTIL ADOPTED BY LOVING, RESPONSIBLE HOMES. SPAY/NEUTER SERVICES ARE PROVIDED AS A MANDATORY PART OF EVERY ADOPTION PACKAGE.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyA COPY OF FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
Form 990, Part VI, Line 12c Conflict of interest policyBOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE ANNUALLY.
Form 990, Part VI, Line 19 Required documents available to the publicAVAILABLE ON WEBSITE AND UPON REQUEST.
Form 990, Part IX, Line 11g Other FeesOTHER PROFESSIONAL FEES - Total Expense: 5241, Program Service Expense: 4302, Management and General Expenses: 664, Fundraising Expenses: 275; VETERINARY COSTS - Total Expense: 255179, Program Service Expense: 255179, Management and General Expenses: , Fundraising Expenses: ;
Form 990, Part XII, Line 2c Change of oversight process or selection processThere has been no change to the oversight process or selection process for the year ended December 31,2025.

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