ATLANTA HUMANE SOCIETY & SOCIETY PREVENTION OF CRUELTY TO ANIMALS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ATLANTA HUMANE SOCIETY & SOCIETY PREVENTION OF CRUELTY TO ANIMALS (EIN 58-0685900)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-05-01
- IRS object ID
- 202501219349301945
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-01T14:02:16-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581763570 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES AND KOLB | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3475 PIEDMONT ROAD NE SUITE 1500 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580685900 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Atlanta Humane Society & Society for the | BusinessNameLine1Txt |
| Business Name Line2 | Prevention of Cruelty to Animals Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ATLA | BusinessNameControlTxt |
| Phone | 4048755331 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1551 Perry Blvd NW | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30318 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Christopher J Slee | PersonNm |
| Person Title | Chief Operating Officer | PersonTitleTxt |
| Phone | 4048755331 | PhoneNum |
| Signature | 2025-04-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANN M THOMPSON | PreparerPersonNm |
| PTIN | P00719770 | PTIN |
| Phone | 4042627920 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Cal Morgan | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1551 Perry Blvd NW | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30318 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,490,055 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | wwww.atlantahumane.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1873 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | Improving animal welfare by providing innovative, community focused services in the Southeast. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 152 | TotalEmployeeCnt |
| Total Volunteers | 1948 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,578,535 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,596,014 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,788,605 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,882,911 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,807,927 | PYInvestmentIncomeAmt |
| CY Investment Income | $984,721 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,940 | PYOtherRevenueAmt |
| CY Other Revenue | $3,283 | CYOtherRevenueAmt |
| PY Total Revenue | $17,179,007 | PYTotalRevenueAmt |
| CY Total Revenue | $15,466,929 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $534,727 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,792,811 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,668,770 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,997,169 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $647,059 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $726,354 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,905,435 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,859,914 | PYOtherExpensesAmt |
| CY Other Expenses | $8,230,129 | CYOtherExpensesAmt |
| PY Total Expenses | $18,710,470 | PYTotalExpensesAmt |
| CY Total Expenses | $20,746,463 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,531,463 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,279,534 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $50,678,514 | TotalAssetsBOYAmt |
| Total Assets EOY | $48,310,255 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,172,859 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,040,049 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $48,505,655 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,270,206 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of the Atlanta Humane Society is to improve animal welfare in the southeastern United States by providing quality animal services including preventative initiatives, education, advocacy and adoption of animals into permanent loving homes. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,687,645 | ExpenseAmt |
| Grant | $592,811 | GrantAmt |
| Revenue | $799,725 | RevenueAmt |
| Desc | ANIMAL AND COMMUNITY SERVICES - Making a true impact requires a holistic approach to caring for pets in shelters and those living in our communities. In FY2024, Atlanta Humane's programs reached 143,407 animals through direct assistance and community support. We provided care for 4,017 animals in our shelter and performed 7,100 spay/neuter surgeries for shelter pets, community cats, and animals from partner organizations. At the same time, we focused on keeping pets with families who love them by distributing over 1 million pounds of pet food across Georgia. Our Animal Protection Unit served as a trusted resource for counties statewide, offering expertise in cruelty investigations and disaster response-empowering officials and strengthening animal welfare systems where they're needed most. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,800,005 | ExpenseAmt |
| Grant | $1,200,000 | GrantAmt |
| Revenue | $1,086,469 | RevenueAmt |
| Desc | REMEDY PET CARE - Atlanta Humane operates Remedy, a nonprofit veterinary practice designed to increase access to affordable, high-quality care for pets and the people who love them. With locations thoughtfully chosen in former veterinary deserts, Remedy provides essential services including preventative care, spay/neuter surgeries, dental procedures, and heartworm treatment. Every service is delivered with transparent pricing and a commitment to keeping pets healthy and at home. In 2024 alone, Remedy served over 10,040 pets and their families, helping reduce barriers to care and improving animal health in the communities we serve. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,577,273 | ExpenseAmt |
| Desc | COMMUNITY ENGAGEMENT - In 2024, Atlanta Humane served as a vital resource for community members seeking support, guidance, and care for the pets in their lives. Through our Resource Center, we connected with 25,513 community members, helping them access our free pet food programs and diverting shelter surrenders to our Pets in Crisis Program so families can stay together. These connections also enable us to understand our community's changing needs, and we utilize that data to prioritize our mission work. As a trusted voice in animal welfare, we continued to show up for our community in person through workshops and events as well as through mass media channels like our annual telethon-ensuring pet owners across Georgia have easy access to the resources and support they need. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,064,923 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 152 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4048755331 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1551 Perry Blvd NW | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30318 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Samir Salem | |||||||
| Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Janice Bracken Wright | |||||||
| Vice Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Samuel Franklin | |||||||
| Treasurer | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Marsha Holcomb | |||||||
| Secretary | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Charles Abney | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Cindy Batey | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Lisa Brown | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Simon Chio | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Hamish Davidson | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Terrence Davis | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Claire Jackson | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Mahesh Joshi | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Todd Lavender | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tekee Parker | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Virginia Philip | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Melissa Richards | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Calvin C Morgan | |||||||
| President and CEO | 40.00 | Yes (X) | $403,772 | $0 | $43,254 | ||
| Joy K Hallinan | |||||||
| SVP & Chief Philanthrophy | 40.00 | Yes (X) | $243,447 | $0 | $30,212 | ||
| Michael E Robbins | |||||||
| SVP & Chief Marketing Officer | 40.00 | Yes (X) | $226,085 | $0 | $39,622 | ||
| Christopher J Slee | |||||||
| SVP & Chief Operating Officer | 40.00 | Yes (X) | $225,421 | $0 | $21,715 | ||
| Jennifer L Morris | |||||||
| Director of Animal Health | 40.00 | $165,048 | $0 | $18,450 | Yes (X) | ||
| Jamillah Z Johnson | |||||||
| Director of Veterinary Medicine | 40.00 | $157,955 | $0 | $14,067 | Yes (X) | ||
| Gloria J Dorsey | |||||||
| VP of Community Ed. and Advocacy | 40.00 | $146,134 | $0 | $20,819 | Yes (X) | ||
| Ashley M Cassidy | |||||||
| VP of Employee Success | 40.00 | $152,198 | $0 | $8,492 | Yes (X) | ||
| Ellen Q Ryan | |||||||
| Philanthropy Officer | 40.00 | $151,212 | $0 | $6,316 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,871,272 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $202,947 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Albion | |||||
| 8601 Dunwoody Pl Bldg 300 Ste 330 | Sandy Springs | GA | 30350 | Construction Management | $980,263 |
| RKD Group | |||||
| 2701 Dallas Pkwy 650 | Plano | TX | 75093 | Marketing and Fundraising | $510,605 |
| New Canvassing Experience | |||||
| 78 San Marcos St | Austin | TX | 78702 | Fundraising Services | $391,389 |
| Integris LLC | |||||
| 3565 Piedmont Rd NE Bldg 2 Suite 20 | Atlanta | GA | 30305 | IT Services | $284,565 |
| Oriana Solutions LLC | |||||
| PO Box 945 | Archer | FL | 32618 | Consulting Services | $217,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $780,795 | FundraisingAmt |
| All Other Contributions | $11,815,219 | AllOtherContributionsAmt |
| Noncash Contributions | $2,876,231 | NoncashContributionsAmt |
| Total Contributions | $12,596,014 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Animal Services | 900099 | $1,083,186 | $1,083,186 |
| Community Veterinary Fees | 900099 | $799,725 | $799,725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,882,911 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $623,334 | TotalRevenueColumnAmt |
| Exclusion | $623,334 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,951,495 | SecuritiesAmt |
| Other | $30,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,619,477 | SecuritiesAmt |
| Other | $1,131 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $332,018 | SecuritiesAmt |
| Other | $29,369 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $361,387 | TotalRevenueColumnAmt |
| Exclusion | $361,387 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $395,880 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $780,795 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $395,880 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $9,921 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,638 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,283 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,283 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,466,929 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,886,194 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $984,721 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,792,811 | TotalAmt |
| Program Services | $1,792,811 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,236,647 | TotalAmt |
| Program Services | $784,697 | ProgramServicesAmt |
| Management And General | $89,761 | ManagementAndGeneralAmt |
| Fundraising | $362,189 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,303,032 | TotalAmt |
| Program Services | $5,474,280 | ProgramServicesAmt |
| Management And General | $949,066 | ManagementAndGeneralAmt |
| Fundraising | $879,686 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,722 | TotalAmt |
| Program Services | $95,713 | ProgramServicesAmt |
| Management And General | $20,049 | ManagementAndGeneralAmt |
| Fundraising | $16,960 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $790,820 | TotalAmt |
| Program Services | $641,280 | ProgramServicesAmt |
| Management And General | $59,912 | ManagementAndGeneralAmt |
| Fundraising | $89,628 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,948 | TotalAmt |
| Program Services | $386,120 | ProgramServicesAmt |
| Management And General | $66,811 | ManagementAndGeneralAmt |
| Fundraising | $81,017 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,869 | TotalAmt |
| Program Services | $56,855 | ProgramServicesAmt |
| Management And General | $12,294 | ManagementAndGeneralAmt |
| Fundraising | $7,720 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,922 | TotalAmt |
| Management And General | $49,922 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $726,354 | TotalAmt |
| Fundraising | $726,354 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,673 | TotalAmt |
| Management And General | $34,673 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,939 | TotalAmt |
| Program Services | $169,433 | ProgramServicesAmt |
| Management And General | $27,534 | ManagementAndGeneralAmt |
| Fundraising | $179,972 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,105 | TotalAmt |
| Program Services | $299,503 | ProgramServicesAmt |
| Management And General | $1,118 | ManagementAndGeneralAmt |
| Fundraising | $155,484 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,712 | TotalAmt |
| Program Services | $38,993 | ProgramServicesAmt |
| Management And General | $7,853 | ManagementAndGeneralAmt |
| Fundraising | $25,866 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $573,810 | TotalAmt |
| Program Services | $369,384 | ProgramServicesAmt |
| Management And General | $99,894 | ManagementAndGeneralAmt |
| Fundraising | $104,532 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $944,547 | TotalAmt |
| Program Services | $888,522 | ProgramServicesAmt |
| Management And General | $27,885 | ManagementAndGeneralAmt |
| Fundraising | $28,140 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,993 | TotalAmt |
| Program Services | $59,256 | ProgramServicesAmt |
| Management And General | $48,642 | ManagementAndGeneralAmt |
| Fundraising | $6,095 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,554 | TotalAmt |
| Program Services | $50,562 | ProgramServicesAmt |
| Management And General | $63,886 | ManagementAndGeneralAmt |
| Fundraising | $8,106 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,177,328 | TotalAmt |
| Program Services | $1,000,980 | ProgramServicesAmt |
| Management And General | $120,692 | ManagementAndGeneralAmt |
| Fundraising | $55,656 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,927 | TotalAmt |
| Program Services | $140,919 | ProgramServicesAmt |
| Management And General | $7,855 | ManagementAndGeneralAmt |
| Fundraising | $6,153 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Animal care supplies | $2,828,133 | $2,825,518 | $2,500 | $115 |
| Medical supplies | $813,090 | $813,090 | ||
| Bank and merchant fees | $252,097 | $46,586 | $43,059 | $162,452 |
| Miscellaneous | $120,982 | $72,563 | $39,109 | $9,310 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,448 | TotalAmt |
| Program Services | $57,858 | ProgramServicesAmt |
| Management And General | $3,590 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,746,463 | TotalAmt |
| Program Services | $16,064,923 | ProgramServicesAmt |
| Management And General | $1,776,105 | ManagementAndGeneralAmt |
| Fundraising | $2,905,435 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,870,911 | BOYAmt |
| EOY | $3,663,130 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,242,131 | BOYAmt |
| EOY | $923,367 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $670,621 | BOYAmt |
| EOY | $66,381 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,712 | BOYAmt |
| EOY | $4,656 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,973 | BOYAmt |
| EOY | $718,160 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,589,147 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,379,136 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,097,892 | BOYAmt |
| EOY | $23,210,011 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,991,649 | BOYAmt |
| EOY | $14,919,076 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,375 | BOYAmt |
| EOY | $469,017 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,692,250 | BOYAmt |
| EOY | $4,336,457 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,678,514 | BOYAmt |
| EOY | $48,310,255 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,648,688 | BOYAmt |
| EOY | $1,541,185 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,171 | BOYAmt |
| EOY | $498,864 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,172,859 | BOYAmt |
| EOY | $2,040,049 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,104,469 | BOYAmt |
| EOY | $36,857,066 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,401,186 | BOYAmt |
| EOY | $9,413,140 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,505,655 | BOYAmt |
| EOY | $46,270,206 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,678,514 | BOYAmt |
| EOY | $48,310,255 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,279,534 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,399,878 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $644,207 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,536,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,131,964 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,212,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,578,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,596,014 | CurrentTaxYearAmt |
| Total | $68,054,997 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,536,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,131,964 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,212,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,578,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,596,014 | CurrentTaxYearAmt |
| Total | $68,054,997 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,602,051 | SubstantialContributorsTotAmt |
| Public Support Total170 | $61,452,946 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $574,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $629,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $809,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $817,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $623,334 | CurrentTaxYearAmt |
| Total | $3,455,019 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $71,510,016 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,786,334 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,761,963 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $672,148 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,434,111 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,575,427 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $358,760 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $172,224 | OtherExpendituresAmt |
| End Year Balance | $2,761,963 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,167,915 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$592,488 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,575,427 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,727,036 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $552,866 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $161,987 | OtherExpendituresAmt |
| End Year Balance | $3,167,915 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,535,030 | BeginningYearBalanceAmt |
| Contributions | $6,719 | ContributionsAmt |
| Investment Earnings Or Losses | $271,577 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $86,290 | OtherExpendituresAmt |
| End Year Balance | $2,727,036 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.60440 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.39560 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,963,806 | OtherCostOrOtherBasisAmt |
| Book Value | $4,963,806 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,522,745 | OtherCostOrOtherBasisAmt |
| Depreciation | $996,915 | DepreciationAmt |
| Book Value | $16,525,830 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $727,126 | OtherCostOrOtherBasisAmt |
| Depreciation | $388,908 | DepreciationAmt |
| Book Value | $338,218 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,876,011 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,617,979 | DepreciationAmt |
| Book Value | $1,258,032 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $499,459 | OtherCostOrOtherBasisAmt |
| Depreciation | $375,334 | DepreciationAmt |
| Book Value | $124,125 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,210,011 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Beneficial Interests in Perpetual Trusts, at FV | Desc |
| Book Value | $4,336,457 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,336,457 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease Obligation | Desc |
| Amt | $498,864 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $498,864 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: | FormAndLineReferenceDesc |
| Explanation | The Society believes a strong, well-managed endowment can provide a financial cornerstone for future service needs. The Society has adopted investment and spending policies that provide support to operating and capital funding while not eroding the value of endowment assets. Under this policy, as approved by the Board of Directors, the endowment assets are invested in a manner that is intended to produce results that meet or exceed common benchmarks for a balanced portfolio, while assuming a moderate level of risk. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| New Canvassing Experience | ||||||||
| 78 San Marcos St | Austin | TX | 78702 | Marketing Communications Fundraising | 0 | $0 | $376,350 | $0 |
| Stelter | ||||||||
| 10435 New York Ave | Des Moines | IA | 50322 | Marketing Communications Fundraising | 0 | $0 | $2,500 | $0 |
| RKD Group | ||||||||
| 8001 South 13th St | Lincoln | NE | 68512 | Marketing Communications Fundraising | 0 | $0 | $347,504 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $726,354 | TotalRetainedByContractorsAmt |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $40,072 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $7,745 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,327 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $22,788 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,215 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,323 | OtherDirectExpensesEvent1Amt |
| Event2 | Bow Wow Brunch | Event2Nm |
| Gross Receipts Event2 | $1,136,603 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $773,050 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $363,553 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $156,450 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $63,235 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,077 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $142,792 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,176,675 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $780,795 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $395,880 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $179,238 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $70,450 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,077 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $145,115 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $395,880 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b, Column (v) | FormAndLineReferenceDesc |
| Explanation | New Canvassing Experience, Stelter and RKD Group were used to organize integrated marketing campaigns. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| Allmons All About Animals | ||||||||||
| 2988 Midway Church Road | Blackshear | GA | 31516 | 464301954 | 501(c)(3) | $0 | $74,101 | FMV | Pet transport vehicle | To provide local pet shelter a better transportation option. |
| Dog Networking Agents | ||||||||||
| 210 Dorest Drive | Evans | GA | 30809 | 464157520 | 501(c)(3) | $0 | $74,101 | FMV | Pet transport vehicle | To provide local pet shelter a better transportation option. |
| Friends of Screven County Animals | ||||||||||
| 632 W Ogeechee | Sylvania | GA | 30467 | 270352136 | 501(c)(3) | $0 | $74,101 | FMV | Pet transport vehicle | To provide local pet shelter a better transportation option. |
| Southern Journey Animal Rescue | ||||||||||
| 245 Butternut Cove | Blairsville | GA | 30512 | 465493084 | 501(c)(3) | $0 | $74,101 | FMV | Pet transport vehicle | To provide local pet shelter a better transportation option. |
| Sweet Onion Animal Protection Society | ||||||||||
| 302 E First Ste C | Vidalia | GA | 30474 | 582589689 | 501(c)(3) | $0 | $74,101 | FMV | Pet transport vehicle | To provide local pet shelter a better transportation option. |
| Thomasville Humane | ||||||||||
| 180 Big Star Drive | Thomasville | GA | 31757 | 581299962 | 501(c)(3) | $0 | $74,102 | FMV | Pet transport vehicle | To provide local pet shelter a better transportation option. |
| Toccoa Stephens County Humane Shelter | ||||||||||
| 1747 Scenic Drive | Toccoa | GA | 30577 | 264323208 | 501(c)(3) | $0 | $74,102 | FMV | Pet transport vehicle | To provide local pet shelter a better transportation option. |
| Tri-State Humane Society | ||||||||||
| 876 Back Valley Road | Trenton | GA | 30752 | 743205321 | 501(c)(3) | $0 | $74,102 | FMV | Pet transport vehicle | To provide local pet shelter a better transportation option. |
| Remedy Pet Care Inc | ||||||||||
| PO Box 358462 | Gainesville | FL | 32635 | 271590456 | 501(c)(3) | $1,200,000 | $0 | FMV | To provide funding for expanding low cost veterinary services. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Atlanta Humane Society approves expenditures and directly pays invoices for shelter capital improvement expenses. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Calvin C Morgan | ||||||||||||||
| President and CEO | $348,944 | $0 | $47,828 | $0 | $7,000 | $0 | $26,444 | $0 | $16,810 | $0 | $447,026 | $0 | $0 | $0 |
| Joy K Hallinan | ||||||||||||||
| SVP & Chief Philanthrophy | $222,201 | $0 | $15,706 | $0 | $5,540 | $0 | $23,896 | $0 | $6,316 | $0 | $273,659 | $0 | $0 | $0 |
| Michael E Robbins | ||||||||||||||
| SVP & Chief Marketing Officer | $210,379 | $0 | $15,706 | $0 | $0 | $0 | $23,065 | $0 | $16,557 | $0 | $265,707 | $0 | $0 | $0 |
| Christopher J Slee | ||||||||||||||
| SVP & Chief Operating Officer | $199,715 | $0 | $25,706 | $0 | $0 | $0 | $21,715 | $0 | $0 | $0 | $247,136 | $0 | $0 | $0 |
| Jennifer L Morris | ||||||||||||||
| Director of Animal Health | $163,734 | $0 | $774 | $0 | $540 | $0 | $8,174 | $0 | $10,276 | $0 | $183,498 | $0 | $0 | $0 |
| Jamillah Z Johnson | ||||||||||||||
| Director of Veterinary Medicine | $156,641 | $0 | $774 | $0 | $540 | $0 | $7,874 | $0 | $6,193 | $0 | $172,022 | $0 | $0 | $0 |
| Gloria J Dorsey | ||||||||||||||
| VP of Community Ed. and Advocacy | $145,360 | $0 | $774 | $0 | $0 | $0 | $8,846 | $0 | $11,973 | $0 | $166,953 | $0 | $0 | $0 |
| Ashley M Cassidy | ||||||||||||||
| VP of Employee Success | $143,424 | $0 | $8,774 | $0 | $0 | $0 | $8,492 | $0 | $0 | $0 | $160,690 | $0 | $0 | $0 |
| Ellen Q Ryan | ||||||||||||||
| Philanthropy Officer | $144,419 | $0 | $6,274 | $0 | $519 | $0 | $0 | $0 | $6,316 | $0 | $157,528 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1385000 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,644,997 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Lbs of Pet food, FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 600 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,522 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | No. of Doses, FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Auction Items | 60 | $126,573 | No. of Items, FMV |
| Yes (X) | Google Ads | 53000 | $90,585 | No. of Clicks, FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32b: | FormAndLineReferenceDesc |
| Explanation | The Organization uses a third party to sell donations of cars. The third party remits the net proceeds to the Organization and files the required tax forms on behalf of the Organization. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | After a draft version of the Form 990 has been prepared, management sends a letter to all Directors, giving them the opportunity to review and comment on the draft. After management addresses all Director comments, the preparer is notified and authorized to prepare the final version of the Form 990. The final Form 990 is signed by an Officer and filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | Upon hiring a key employee or election of a person to the Board of Directors, the Society's conflict of interest policy must be signed. Annually, key employees and Directors reaffirm that no conflicts of interest exist by signing an update form. The Society does not actively investigate conflicts of interest, but does act appropriately when a conflict is identified by any member of the Society. |
| Form 990, Part VI, Section B, line 15 | The Executive Committee meets annually to evaluate the performance of the President and determine compensation. Both a performance matrix and benchmarking against organizations of similar size and activity are used in determining compensation of the President. Actions taken by the Executive Committee are reported to the entire Board of Directors. Compensation for organizational management other than the President is determined by the President. Compensation of management at other organizations of similar size and activities is used in determining the annual compensation. Performance of these managers is also considered in determining annual compensation. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Both the Form 990 and financial statements are available on the Organization's website. |
| Form 990, Part XI, line 9: | Unrealized gain on beneficial interests in perpetual trusts 644,207. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Remedy Pet Care Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 358462 | AddressLine1Txt |
| City | Gainesville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32635 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271590456 | EIN |
| Primary Activities | Animal rescue and veterinarian services | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Atlanta Humane Society & Society for the Prevention of Cruelty to Animals | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Remedy Pet Care Inc | ||
| Q | $355,500 | FMV |
| Remedy Pet Care Inc | ||
| B | $1,200,000 | FMV |