Civic Intelligence

Furkids Inc.

990 • Fiscal year 2014 • EIN 01-0766844

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.FURKIDS.ORG
2650 Pleasantdale RoadAtlanta, GA 30340

(770) 613-0880

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

67th percentile

9.7%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$60,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,092,876

Up $149,421 (+16%) from 2013

Net Assets

Up

$855,027

Up $147,598 (+21%) from 2013

Liabilities

Up

$237,849

Up $1,823 (+0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

Up

$1,514,791

Up $503,177 (+50%) from 2013

Expenses

Up

$1,367,193

Up $525,316 (+62%) from 2013

Net Income

Down

$147,598

Down $22,139 (-13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$1,092,876
Liabilities$237,849
Net Assets$855,027
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,514,791
Expenses$1,367,193
Net Income$147,598
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,731,010
Mission and Program Overview

Mission

Animal rescue organization

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$456,384$643,293▲ $186,909
Savings and Temporary Cash Investments$314,983$316,984▲ $2,001
Cash and Non-Interest-Bearing Accounts$168,862$127,637▼ $41,225
Receivables From Officers Etc$3,226$4,962▲ $1,736
Total Assets$943,455$1,092,876▲ $149,421
Liabilities
Mortgage Notes Payable Secured by Investment Property$229,470$222,723▼ $6,747
Other Liabilities$6,556$15,126▲ $8,570
Total Liabilities$236,026$237,849▲ $1,823
Net Assets / Fund Balance
Unrestricted Net Assets$707,429$855,027▲ $147,598
Total Net Assets Fund Balance$707,429$855,027▲ $147,598
Total Liabilities and Net Assets / Fund Balance$943,455$1,092,876▲ $149,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$411,077$74,080$485,157
Land$150,000-$150,000
Leasehold Improvements$66,221$15,853$82,074
Equipment$5,345$45,693$51,038
Other Land Buildings$10,650$32,730$43,380
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samantha SheltonPresidentFT$60,000$60,000

Board Members and Trustees

NameTitle
Darren MargoliasVice President
Lisa LoewensteinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,022,895
Program Service Revenue
$236,310
Investment Income
$1,068
Other Revenue
$254,518
All Other Contributions
$963,210
Change in Net Assets
$147,598

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$339,492Thrift Store Sales
Total Noncash Contributions$339,492-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$944,434
Salaries, Compensation, and Employee Benefits$422,759
Total Fundraising Expense$78,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,350$0$0$322,350
Occupancy$126,657$0$0$126,657
All Other Expenses$34,777$4,837$32,105$71,719
Current Officers, Directors, Trustees, and Key Employees$36,000$21,000$3,000$60,000
Payroll Taxes$38,572$1,607$230$40,409
Other Expenses$4,311$677$25,742$30,730
Depreciation Depletion$22,534$1,849$0$24,383
Insurance$17,580$1,540$0$19,120
Office Expenses$8,726$3,283$623$12,632
Interest$10,303$0$0$10,303
Advertising$0$0$10,140$10,140
Fees for Services Accounting$0$3,872$3,871$7,743
Information Technology$3,619$0$2,413$6,032
Total Functional Expenses$1,250,404$38,665$78,124$1,367,193
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,837
Fundraising Direct Expenses$43,395
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet/auction$57,165$49,559$1,691$47,868
Concert/cocktails$45,535$39,748$2,874$36,874
Total Events$117,470$100,862$37,504$63,358
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$3,226$4,962▲ $1,736
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$13,212
Sales Tax Payable$1,914
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 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
2650 PLEASANTDALE ROAD, ATLANTA, GA 30340

Signing Officer

Name
Samantha Shelton
Title
President & CEO
Phone
7706130880
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Shelton
Formed
2003
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
52
Volunteers
1,000

Preparer

Firm
Cecilia M Zachary CPA Pc
Address
3295 RIVER EXCHANGE DR SUITE 140, NORCROSS, GA 30092
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 2014, staff 2014”

Pt VI, Line 19

“Documents are provided upon request.”

Form 990, Part IX, Line 24F

“Credit card & paypal fees 25777. 25777. Bank service charges 1681. 1681. Dues & subscriptions 1112. 1112. Telephone 8269. 7442. 827. Volunteer expenses 15131. 15131. Automobile expenses 13865. 11092. 2080. 693. Grant & contract expense 1050. 1050. Staff meeting expense 249. 249. Fundraising expenses 4585. 4585.”

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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0236310
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0314983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0316984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01022895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0628598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0729862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0371514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0244703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02997572
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0236310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0494700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0364832
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0252678
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0217028
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0156892
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt068384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01059814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03137
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0105787
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt097182
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt095010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt060050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt031253
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0389282
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.92060
IRS990ScheduleA/PublicSupportPY509Pct00.91160
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04552086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01624037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0972501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01008413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0581646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0365489
IRS990ScheduleA/Total509Grp/TotalAmt04552086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04944505
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0411077
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074080
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0485157
IRS990ScheduleD/EquipmentGrp/BookValueAmt05345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051038
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066221
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015853
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082074
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010650
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032730
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0643293
IRS990ScheduleD/TotalLiabilityAmt015126
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016608
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07606
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05787
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03215
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037504
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCERT/COCKTAILS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016755
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02620
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100862
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063358
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05814
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010379
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01691
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02874
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04962
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08685
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SAMANTHA SHELTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt04962
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE SALES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0339492
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE RECORDED AT EACH GOVERNING BODY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO INDIVIDUAL COMMITTEES, GOVERNING BODY ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PROVIDED TO GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGULAR COMMUNICATION WITH THE GOVERNING BODY IS THE MEANS USED TO IDENTIFY AND CORRECT ANY POTENTIAL CONFLICT OF INTEREST ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF EXECUTIVE DIRECTOR AND STAFF WAS DISCUSSED AND APPROVED BY THE GOVERNING BODY BASED UPON REASONABLE, COMPARATIVE PAY LEVELS AND BUDGET RESTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YEAR OF REVIEW: DIRECTOR 2014, STAFF 2014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD & PAYPAL FEES 25777. 25777. BANK SERVICE CHARGES 1681. 1681. DUES & SUBSCRIPTIONS 1112. 1112. TELEPHONE 8269. 7442. 827. VOLUNTEER EXPENSES 15131. 15131. AUTOMOBILE EXPENSES 13865. 11092. 2080. 693. GRANT & CONTRACT EXPENSE 1050. 1050. STAFF MEETING EXPENSE 249. 249. FUNDRAISING EXPENSES 4585. 4585.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,092,876
Liabilities
$237,849
Net assets
$855,027
Revenue
$1,514,791
Expenses
$1,367,193
Net income
$147,598
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
2014Detailed filing. Detailed filing data is available for this year.$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