Siviq Scores
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Balance Sheet
Assets
Flat$541,078
Flat from 2012
Net Assets
Flat$537,692
Flat from 2012
Liabilities
Flat$3,386
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$631,322
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $1,103,994
Mission and Program Overview
Mission
Animal rescue organization
Filing and Contact Details
Filer
- EIN
- 01-0766844
Raw XML AppendixShowing 400 of 483 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementConsolidated | 0 | X |
| 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/Advertising/Fundraising | 0 | 250 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 250 |
| IRS990/AllOtherContributions | 0 | 641761 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3644 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4393 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 50298 |
| IRS990/AllOtherExpenses/Total | 0 | 58335 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 71539 |
| IRS990/CashNonInterestBearing/EOY | 0 | 114271 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 88101 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2500 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 17500 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 30000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 50000 |
| 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 | 729862 |
| IRS990/ContributionsGrantsPriorYear | 0 | 371514 |
| IRS990/CostOfGoodsSold | 0 | 126078 |
| 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 | 2291 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12404 |
| IRS990/DepreciationDepletion/Total | 0 | 14695 |
| 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 2012, MORE THAN 1,000 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/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 571806 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3971 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3971 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 54723 |
| IRS990/FeesForServicesOther/Total | 0 | 54723 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| 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 | 50000 |
| 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 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 49741 |
| IRS990/FundraisingEvents | 0 | 88101 |
| 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 | 95010 |
| IRS990/GrossReceipts | 0 | 1103994 |
| IRS990/GrossSalesOfInventory | 0 | 217028 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 1281 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1282 |
| IRS990/InformationTechnology/Total | 0 | 2563 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 1857 |
| IRS990/Insurance/Total | 0 | 1857 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 571 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 571 |
| IRS990/InvestmentIncomePriorYear | 0 | 103 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 571 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 50306 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 158905 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 85918 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 108599 |
| 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 | 240839 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 537692 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 45269 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 45269 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 90950 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 90950 |
| IRS990/NoncashContributions | 0 | 12500 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 77168 |
| IRS990/Occupancy/Total | 0 | 77168 |
| IRS990/OfficeExpenses/Fundraising | 0 | 668 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3312 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13773 |
| IRS990/OfficeExpenses/Total | 0 | 17753 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 413378 |
| IRS990/OtherExpensesCurrentYear | 0 | 499993 |
| 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 | 17183 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 207 |
| IRS990/OtherExpenses/ProgramServices | 0 | 209239 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23662 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10214 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3159 |
| IRS990/OtherExpenses/Total | 0 | 209239 |
| IRS990/OtherExpenses/Total | 1 | 23662 |
| IRS990/OtherExpenses/Total | 2 | 10214 |
| IRS990/OtherExpenses/Total | 3 | 20549 |
| IRS990/OtherLiabilities/EOY | 0 | 3386 |
| IRS990/OtherRevenueCurrentYear | 0 | 136219 |
| IRS990/OtherRevenuePriorYear | 0 | 114473 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 74693 |
| IRS990/OtherSalariesAndWages/Total | 0 | 74693 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 132 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 931 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5573 |
| IRS990/PayrollTaxes/Total | 0 | 6636 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 61523 |
| IRS990/ProgramServiceRevenue/Description | 0 | ANIMAL ADOPTIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 53240 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 61523 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 4534 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 5218 |
| IRS990/ReconcilationRevenueExpenses | 0 | 296853 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 61523 |
| IRS990/RevenuesLessExpensesCY | 0 | 296853 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 79304 |
| IRS990/SalariesEtcCurrentYear | 0 | 131329 |
| IRS990/SalariesEtcPriorYear | 0 | 46648 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 78848 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 312990 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 729862 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 371514 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 244703 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 192603 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 207952 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1746634 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 571 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 207 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 558 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1186 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2625 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 53240 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 52402 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 51677 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 66438 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 285280 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 217028 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 156892 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 68384 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 57559 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 65455 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 565318 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 571 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 207 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 558 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1186 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2625 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00090 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 95010 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 60050 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 31253 |
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| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 255659 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.89180 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00190 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.90950 |
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| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
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| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
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| IRS990ScheduleA/Total509/Total | 0 | 2597232 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2855516 |
| 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 | 7492 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 25959 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 33451 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 70499 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 11575 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 82074 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 30608 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 12772 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 43380 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2265 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1121 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3386 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 108599 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 75 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 46637 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 493 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 47205 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 40788 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 750 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 750 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 26484 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 2646 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 1163 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 30293 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 112309 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 14188 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 5456 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 131953 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 65672 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 13695 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 5381 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 84748 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BANQUET/AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | CONCERT/COCKTAILS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 43960 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents | 0 | 75 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 75 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4580 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 75 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 1565 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 6220 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 1500 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents | 0 | 1950 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 3450 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 5218 |
| 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/RelationshipWithOrganization | 0 | DIRECTOR |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 5218 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehicles/MethodOfDeterminingRevenues | 0 | BLUE BOOK VALUE |
| IRS990ScheduleM/CarsAndOtherVehicles/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehicles/NoncashContribsRptdF990 | 0 | 12500 |
| IRS990ScheduleM/CarsAndOtherVehicles/NumberOfContributions | 0 | 2 |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | THRIFT SHOP SALES |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 201175 |
| 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 2012, STAFF 2012 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | . |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | DOCUMENTS ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | ADOPTION EXPENSE 1634. 1634. 0. 0. CREDIT CARD & PAYPAL FEES 8142. 4885. 3257. PAYROLL SERVICE 384. 230. 154. BANK SERVICE CHARGES 3077. 3077. DUES & SUBSCRIPTIONS 750. 750. TELEPHONE 1536. 1536. VOLUNTEER EXPENSES 11499. 11499. STORAGE RENT 1215. 1215. AUTOMOBILE EXPENSES 7744. 6195. 1162. 387. DOG SHELTER STAFF 22354. 22354. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | 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 |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $541,078
- Liabilities
- $3,386
- Net assets
- $537,692
- Revenue
- -
- Expenses
- $631,322
- Net income
- -