Civic Intelligence

Furkids Inc

EIN 01-0766844 • 501(c)3 • Cumming, GA

Profile

Animal rescue organization rescue homeless animals, provide them with the best medical care and nurturing environment while working to find them a forever home.

5235 Union Hill RdCumming, GA 30040

www.furkids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.20x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

35%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$14,368,277

Up $3,363,813 (+31%) from 2023

Liabilities

Down

$1,753,680

Down $198,989 (-10%) from 2023

Net Assets

Up

$12,614,597

Up $3,562,802 (+39%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin86th percentile

Revenue

Up

$8,632,897

Up $1,463,242 (+20%) from 2023

Expenses

Up

$5,083,652

Up $491,553 (+11%) from 2023

Net Income

Up

$3,549,245

Up $971,689 (+38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $161,535Liabilities 2010: $0Net Assets 2010: $161,5352010Assets 2011: $240,839Liabilities 2011: $0Net Assets 2011: $240,8392011Assets 2012: $541,078Liabilities 2012: $3,386Net Assets 2012: $537,6922012Assets 2013: $943,455Liabilities 2013: $236,026Net Assets 2013: $707,4292013Assets 2014: $1,092,876Liabilities 2014: $237,849Net Assets 2014: $855,0272014Assets 2015: $927,346Liabilities 2015: $232,974Net Assets 2015: $694,3722015Assets 2016: $936,229Liabilities 2016: $234,169Net Assets 2016: $702,0602016Assets 2017: $932,648Liabilities 2017: $226,435Net Assets 2017: $706,2132017Assets 2018: $2,435,434Liabilities 2018: $918,536Net Assets 2018: $1,516,8982018Assets 2019: $2,990,144Liabilities 2019: $842,068Net Assets 2019: $2,148,0762019Assets 2020: $4,213,473Liabilities 2020: $1,256,944Net Assets 2020: $2,956,5292020Assets 2021: $4,973,940Liabilities 2021: $415,177Net Assets 2021: $4,558,7632021Assets 2022: $7,858,712Liabilities 2022: $1,385,582Net Assets 2022: $6,473,1302022Assets 2023: $11,004,464Liabilities 2023: $1,952,669Net Assets 2023: $9,051,7952023Assets 2024: $14,368,277Liabilities 2024: $1,753,680Net Assets 2024: $12,614,5972024

Highlighted filing

2024

Assets$14,368,277
Liabilities$1,753,680
Net Assets$12,614,597
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $343,2562010Expenses 2011: $460,0262011Revenue 2012: $928,175Expenses 2012: $631,322Net Income 2012: $296,8532012Revenue 2013: $1,011,614Expenses 2013: $841,877Net Income 2013: $169,7372013Revenue 2014: $1,514,791Expenses 2014: $1,367,193Net Income 2014: $147,5982014Revenue 2015: $1,574,781Expenses 2015: $1,728,673Net Income 2015: -$153,8922015Revenue 2016: $1,756,640Expenses 2016: $1,756,976Net Income 2016: -$3362016Revenue 2017: $1,958,208Expenses 2017: $1,956,196Net Income 2017: $2,0122017Revenue 2018: $3,253,643Expenses 2018: $2,443,613Net Income 2018: $810,0302018Revenue 2019: $3,186,830Expenses 2019: $2,570,114Net Income 2019: $616,7162019Revenue 2020: $3,233,441Expenses 2020: $2,412,558Net Income 2020: $820,8832020Revenue 2021: $4,212,059Expenses 2021: $2,755,194Net Income 2021: $1,456,8652021Revenue 2022: $5,712,911Expenses 2022: $3,797,999Net Income 2022: $1,914,9122022Revenue 2023: $7,169,655Expenses 2023: $4,592,099Net Income 2023: $2,577,5562023Revenue 2024: $8,632,897Expenses 2024: $5,083,652Net Income 2024: $3,549,2452024

Highlighted filing

2024

Revenue$8,632,897
Expenses$5,083,652
Net Income$3,549,245
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,368,277
Liabilities
$1,753,680
Net assets
$12,614,597
Revenue
$8,632,897
Expenses
$5,083,652
Net income
$3,549,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$1.75$12.6$8.63$5.08$3.55
2023Detailed filing. Detailed filing data is available for this year.$11.0$1.95$9.05$7.17$4.59$2.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$1.39$6.47$5.71$3.80$1.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.42$4.56$4.21$2.76$1.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$1.26$2.96$3.23$2.41$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.84$2.15$3.19$2.57$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.92$1.52$3.25$2.44$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.23$0.71$1.96$1.96$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.23$0.70$1.76$1.76$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.23$0.69$1.57$1.73$0.15
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.09$0.24$0.86$1.51$1.37$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.24$0.71$1.01$0.84$0.17
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.93$0.63$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$10,323,069
Mission and Program Overview

Mission

Animal rescue organization

Animal rescue organization rescue homeless animals, provide them with the best medical care and nurturing environment while working to find them a forever home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,497,944$8,718,892▲ $220,948
Savings and Temporary Cash Investments$1,924,882$5,074,408▲ $3,149,526
Cash and Non-Interest-Bearing Accounts$561,236$476,518▼ $84,718
Investments in Publicly Traded Securities$12,580$90,637▲ $78,057
Prepaid Expenses and Deferred Charges$3,322$3,322→ $0
Total Assets$11,004,464$14,368,277▲ $3,363,813
Other Assets Total$4,500$4,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,759,125$1,571,800▼ $187,325
Unsecured Notes Loans Payable$146,615$142,908▼ $3,707
Other Liabilities$33,497$25,540▼ $7,957
Accounts Payable and Accrued Expenses$13,432$13,432→ $0
Total Liabilities$1,952,669$1,753,680▼ $198,989
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,021,735$12,614,597▲ $3,592,862
Net Assets With Donor Restrictions$30,060$0▼ $30,060
Total Net Assets Fund Balance$9,051,795$12,614,597▲ $3,562,802
Total Liabilities and Net Assets / Fund Balance$11,004,464$14,368,277▲ $3,363,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,027,748$783,472$8,811,220
Equipment$224,499$411,174$635,673
Land$389,893-$389,893
Other Land Buildings$76,752$206,041$282,793
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samantha SheltonCEO / Board ChairFT$172,313-$172,313
Samantha Shelton--$152,313$20,000$172,313

Board Members and Trustees

NameTitle
Jack HanningsBoard Member
Kevin MeadersBoard Member
Shawn LevetoBoard Member
Cecilia ZacharyBoard Member/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,285,025
Program Service Revenue
$580,239
Investment Income
$116,983
Other Revenue
$1,650,650
All Other Contributions
$6,112,130
Change in Net Assets
$3,549,245

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$2,394,027Thrift Store Sales
Securities Publicly Traded9$149,454Closing Share Value
Total Noncash Contributions9$2,543,481-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,991,865
Salaries, Compensation, and Employee Benefits$2,091,787
Total Fundraising Expense$250,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,710,741$0$0$1,710,741
Occupancy$299,669$0$0$299,669
Depreciation Depletion$268,554$0$0$268,554
All Other Expenses$158,239$5,686$96,905$260,830
Current Officers, Directors, Trustees, and Key Employees$99,080$60,310$12,923$172,313
Insurance$130,940$0$0$130,940
Payroll Taxes$113,796$0$0$113,796
Interest$87,437$0$0$87,437
Other Employee Benefits$76,674$0$0$76,674
Other Expenses$485$8,479$47,520$56,484
Advertising$34,692$0$15,397$50,089
Fees for Services Legal$21,187$14,125$0$35,312
Travel$24,715$0$0$24,715
Pension Plan Contributions$18,263$0$0$18,263
Office Expenses$2,552$12,761$1,701$17,014
Fees for Services Accounting$0$10,250$0$10,250
Information Technology$1,245$0$6,061$7,306
Fees for Services Management$0$6,825$0$6,825
Total Functional Expenses$4,714,771$118,436$250,445$5,083,652
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$394,002
Fundraising Direct Expenses$150,051
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet/auction$258,473$182,156$19,323$162,833
Live Music/dinner/auction$271,261$174,657$13,842$160,815
Total Events$529,734$356,813$136,290$220,523
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$15,175
Payroll Taxes Payable$10,249
Credit Cards Payable$116
401k Contributions Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Furkids Inc
EIN
01-0766844
Phone
7706130880
Address
5235 UNION HILL RD, CUMMING, GA 30040

Signing Officer

Name
Samantha Shelton
Title
President & CEO
Phone
7706130880
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Shelton
Formed
2003
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
124
Volunteers
1,000

Preparer

Firm
Cecilia M Zachary CPA PC
Address
4417 13th St PMB 445, Saint Cloud, FL 34769
Preparer
Cecilia M Zachary CPA
Phone
7703680675
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Minutes are recorded at each governing body meeting.”

Pt VI, Line 8B

“No individual committees, governing body only.”

Pt VI, Line 11B

“Form 990 provided to governing body for review prior to filing.”

Pt VI, Line 12C

“Regular communication with the governing body is the means used to identify and correct any potential conflict of interest issues.”

Pt VI, Line 15A

“Compensation of executive director and staff was discussed and approved by the governing body based upon reasonable, comparative pay levels and budget restraints.”

Pt VI, Line 15B

“Year of review: director 2024, staff 2024”

Pt VI, Line 19

“Documents are provided upon request.”

Raw XML AppendixShowing 400 of 578 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0ANIMAL RESCUE ORGANIZATION RESCUE HOMELESS ANIMALS, PROVIDE THEM WITH THE BEST MEDICAL CARE AND NURTURING ENVIRONMENT WHILE WORKING TO FIND THEM A FOREVER HOME.
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IRS990/CYTotalRevenueAmt08632897
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/Desc0TO PROVIDE A CAGE-FREE, NO-KILL SHELTER FOR OUR RESCUED ANIMALS WHERE THEY CAN EXPERIENCE THE BEST CARE IN A LOVING ENVIRONMENT, AND TO FIND PERMANENT, LOVING HOMES FOR OUR RESCUED ANIMALS. DURING 2024 THE ORGANIZATION PROVIDED CARE FOR OVER 5,000 ANIMALS. WE CONTINUE TO FOCUS ON EXPANDING OUR INTERSTATE ANIMAL TRANSPORT SERVICE TO SEND MORE ANIMALS TO MULTIPLE SHELTERS IN THE NORTHERN STATES. AS OF THE END OF 2024, FURKIDS OPERATES FOUR MAIN ANIMAL SHELTERS ALONG WITH EIGHT ADOPTION CENTERS AND FIVE THRIFT STORES THROUGHOUT METRO ATLANTA. IN 2023, CONSTRUCTION WAS COMPLETED OF A NEW CAT SHELTER ON THE GROUNDS OF THE FURKIDS HEADQUARTERS. THIS SHELTER WILL PROVIDE CARE FOR 150 CATS. ALSO, OUR COMMUNITY CAT PROGRAM CONTINUES TO OPERATE AND PROVIDES SPAY/NEUTER SERVICES TO OVER 100 CATS PER MONTH IN OVER 25 COUNTIES.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt0124
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IRS990/Form990PartVIISectionAGrp/PersonNm2SHAWN LEVETO
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IRS990/LandBldgEquipCostOrOtherBssAmt010119579
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/OfficeExpensesGrp/FundraisingAmt01701
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/TotalAmt356484
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt00
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IRS990/PensionPlanContributionsGrp/FundraisingAmt00
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018263
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03322
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IRS990/PrincipalOfficerNm0SAMANTHA SHELTON
IRS990/PriorPeriodAdjustmentsAmt0-1009
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
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IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL TRANSPORT
IRS990/ProgramServiceRevenueGrp/Desc2VACCINE CLINIC
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268033
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03549245
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0580239
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01924882
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02231950
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IRS990ScheduleA/InvestmentIncomeCYPct00.00470
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IRS990ScheduleD/LandGrp/BookValueAmt0389893
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0389893
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076752

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