Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$240,839
Up $79,304 (+49%) from 2010
Net Assets
Up$240,839
Up $79,304 (+49%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$460,026
Up $116,770 (+34%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Animal rescue organization
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ANIMAL RESCUE ORGANIZATION PROVIDE SHELTER FOR RESCUED ANIMALS UNTIL ADOPTED FIND PERMANENT, LOVING HOMES FOR RESCUED ANIMALS INFORM PUBLIC ABOUT PET OVERPOPULATION AND PROMOTE STERILIZATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2650 PLEASANTDALE RD STE 8 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ATLANTA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30340 |
| IRS990/AllOtherContributions | 0 | 327048 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1931 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3324 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 24455 |
| IRS990/AllOtherExpenses/Total | 0 | 29710 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 14072 |
| IRS990/CashNonInterestBearing/EOY | 0 | 71539 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 44466 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2168 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15165 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 26000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 43333 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 371514 |
| IRS990/ContributionsGrantsPriorYear | 0 | 252703 |
| IRS990/CostOfGoodsSold | 0 | 88028 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1269 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7900 |
| IRS990/DepreciationDepletion/Total | 0 | 9169 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO 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 2011, MORE THAN 700 ANIMALS WERE SAVED AND ADOPTED. IN 2008 WE OPENED A SURGICAL SUITE IN OUR SHELTER, CUTTING OUR SURGICAL COSTS IN HALF AND ALLOWING US TO OPERATE MORE EFFICIENTLY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 406116 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4025 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4025 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 79129 |
| IRS990/FeesForServicesOther/Total | 0 | 79129 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SAMANTHA SHELTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LISA FENDER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LISA LOEWENSTEIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 43333 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 14441 |
| IRS990/FundraisingEvents | 0 | 44466 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 60050 |
| IRS990/GrossReceipts | 0 | 641799 |
| IRS990/GrossSalesOfInventory | 0 | 156892 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 1939 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1940 |
| IRS990/InformationTechnology/Total | 0 | 3879 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 103 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 103 |
| IRS990/InvestmentIncomePriorYear | 0 | 207 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 103 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 35611 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 121529 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 93877 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 85918 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ANIMAL RESCUE ORGANIZATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SAMANTHA SHELTON |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 161535 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 240839 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 45609 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 45609 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 68864 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 68864 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 65022 |
| IRS990/Occupancy/Total | 0 | 65022 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1053 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3160 |
| IRS990/OfficeExpenses/Total | 0 | 4213 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 300196 |
| IRS990/OtherExpensesCurrentYear | 0 | 413378 |
| IRS990/OtherExpenses/Description | 0 | VETERINARY EXPENSES |
| IRS990/OtherExpenses/Description | 1 | CAT SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | SHELTER SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | POSTAGE & PRINTING |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 20185 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 151917 |
| IRS990/OtherExpenses/ProgramServices | 1 | 28113 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8596 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2889 |
| IRS990/OtherExpenses/Total | 0 | 151917 |
| IRS990/OtherExpenses/Total | 1 | 28113 |
| IRS990/OtherExpenses/Total | 2 | 8596 |
| IRS990/OtherExpenses/Total | 3 | 23074 |
| IRS990/OtherRevenueCurrentYear | 0 | 114473 |
| IRS990/OtherRevenuePriorYear | 0 | 40948 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 166 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1160 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1989 |
| IRS990/PayrollTaxes/Total | 0 | 3315 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 53240 |
| IRS990/ProgramServiceRevenue/Description | 0 | ANIMAL ADOPTIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 52402 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 53240 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 4482 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 4534 |
| IRS990/ReconcilationRevenueExpenses | 0 | 79304 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 53240 |
| IRS990/RevenuesLessExpensesCY | 0 | 79304 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3004 |
| IRS990/SalariesEtcCurrentYear | 0 | 46648 |
| IRS990/SalariesEtcPriorYear | 0 | 43060 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 49104 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 78848 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 371514 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 244703 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 192603 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 207952 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 192351 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1209123 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 207 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 558 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1186 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1912 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3966 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 53240 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 52402 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 51677 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 66438 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 61101 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 284858 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 156892 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 68384 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 57559 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 65455 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 54821 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 403111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 207 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 558 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1186 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1912 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3966 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00190 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 60050 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 31253 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 26921 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | 42425 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years | 0 | 65561 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 226210 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.88250 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00220 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.89180 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1897092 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 581646 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 365489 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 301839 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 339845 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 308273 |
| IRS990ScheduleA/Total509/Total | 0 | 1897092 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2127268 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9440 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 22015 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 31455 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 72638 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 9436 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 82074 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3840 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4160 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 8000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 85918 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 8760 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 4039 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 12799 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 11884 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 9072 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 1531 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 10603 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 31054 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 31351 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 62405 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 22294 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 27312 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 49606 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BANQUET/AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | CONCERT/COCKTAILS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 37722 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 613 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 668 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 1281 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 4534 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | SAMANTHA SHELTON |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 8685 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | LOAN |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 4534 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | THRIFT SHOP SALES |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 152473 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MINUTES ARE RECORDED AT EACH GOVERNING BODY MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | . |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO INDIVIDUAL COMMITTEES, GOVERNING BODY ONLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | . |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FORM 990 PROVIDED TO GOVERNING BODY FOR REVIEW |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | . |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | REGULAR COMMUNICATION WITH THE GOVERNING BODY IS THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | MEANS USED TO IDENTIFY AND CORRECT ANY POTENTIAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | CONFLICT OF INTEREST ISSUES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | . |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | COMPENSATION OF EXECUTIVE DIRECTOR AND STAFF WAS DISCUSSED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | AND APPROVED BY THE GOVERNING BODY BASED UPON REASONABLE, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | COMPARATIVE PAY LEVELS AND BUDGET RESTRAINTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | YEAR OF REVIEW: DIRECTOR 2005, STAFF 2007 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | . |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | DOCUMENTS ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | ADOPTION EXPENSE 210. 210. CREDIT CARD & PAYPAL FEES 4158. 2495. 1663. MISC & OTHER EXPENSES 4927. 3374. 1312. 241. PAYROLL SERVICE 556. 334. 195. 27. BANK SERVICE CHARGES 1006. 1006. DUES & SUBSCRIPTIONS 1586. 775. 811. TELEPHONE 1827. 1827. VOLUNTEER EXPENSES 14679. 14679. STORAGE RENT 761. 761. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | GA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | GA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3295 RIVER EXCHANGE DR 140 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NORCROSS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 30092 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CECILIA ZACHARY CPA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7703680675 |
| IRS990/TotalAssets/BOY | 0 | 161535 |
| IRS990/TotalAssetsBOY | 0 | 161535 |
| IRS990/TotalAssets/EOY | 0 | 240839 |
| IRS990/TotalAssetsEOY | 0 | 240839 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 371514 |
| IRS990/TotalExpensesCurrentYear | 0 | 460026 |
| IRS990/TotalExpensesPriorYear | 0 | 343256 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 27914 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 25996 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 406116 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 460026 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 27914 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 161535 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 240839 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 300 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 161535 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 240839 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.