Civic Intelligence

Leftover Pets Inc.

990 • Fiscal year 2018 • EIN 20-3077286

Jan 01, 2018 to Dec 31, 2018 • Filed on May 22, 2019

610 Barrow Park DrWinder, GA 30680

(770) 307-3499

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$17,131

Up $3,401 (+25%) from 2017

Net Assets

Up

$15,953

Up $5,045 (+46%) from 2017

Liabilities

Down

$1,178

Down $1,644 (-58%) from 2017

Revenue

Up

$170,799

Up $19,820 (+13%) from 2017

Expenses

Up

$165,754

Up $824 (+0.5%) from 2017

Net Income

Up

$5,045

Up $18,996 (+136%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2011: $14,015Liabilities 2011: $0Net Assets 2011: $14,0152011Assets 2012: $18,929Liabilities 2012: $0Net Assets 2012: $18,9292012Assets 2013: $12,815Liabilities 2013: $0Net Assets 2013: $12,8152013Assets 2014: $15,205Liabilities 2014: $0Net Assets 2014: $15,2052014Assets 2015: $14,628Liabilities 2015: $0Net Assets 2015: $14,6282015Assets 2016: $27,672Liabilities 2016: $2,813Net Assets 2016: $24,8592016Assets 2017: $13,730Liabilities 2017: $2,822Net Assets 2017: $10,9082017Assets 2018: $17,131Liabilities 2018: $1,178Net Assets 2018: $15,9532018Assets 2019: $15,341Liabilities 2019: $10,267Net Assets 2019: $5,0742019Assets 2020: $37,458Liabilities 2020: $42,655Net Assets 2020: -$5,1972020Assets 2021: $25,537Liabilities 2021: $28,250Net Assets 2021: -$2,7132021Assets 2022: $31,102Liabilities 2022: $9,121Net Assets 2022: $21,9812022Assets 2023: $54,070Liabilities 2023: $62,170Net Assets 2023: -$8,1002023Assets 2024: $55,780Liabilities 2024: $66,979Net Assets 2024: -$11,1992024

Highlighted filing

2018

Assets$17,131
Liabilities$1,178
Net Assets$15,953

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $160,382Expenses 2011: $158,382Net Income 2011: $2,0002011Expenses 2012: $162,5742012Revenue 2013: $148,985Expenses 2013: $155,099Net Income 2013: -$6,1142013Revenue 2014: $165,545Expenses 2014: $163,155Net Income 2014: $2,3902014Revenue 2015: $155,127Expenses 2015: $155,704Net Income 2015: -$5772015Revenue 2016: $167,787Expenses 2016: $157,556Net Income 2016: $10,2312016Revenue 2017: $150,979Expenses 2017: $164,930Net Income 2017: -$13,9512017Revenue 2018: $170,799Expenses 2018: $165,754Net Income 2018: $5,0452018Revenue 2019: $166,220Expenses 2019: $177,099Net Income 2019: -$10,8792019Revenue 2020: $141,617Expenses 2020: $151,888Net Income 2020: -$10,2712020Revenue 2021: $174,845Expenses 2021: $172,361Net Income 2021: $2,4842021Revenue 2022: $130,356Expenses 2022: $105,662Net Income 2022: $24,6942022Revenue 2023: $171,356Expenses 2023: $195,017Net Income 2023: -$23,6612023Revenue 2024: $164,532Expenses 2024: $167,631Net Income 2024: -$3,0992024

Highlighted filing

2018

Revenue$170,799
Expenses$165,754
Net Income$5,045
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 22, 2019
Return Version
2018v3.1
Gross Receipts
$170,799
Mission and Program Overview

Mission

Low cost spay/neuter services to reduce the pet overpopulation problem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,716$16,523▲ $3,807
Rtn Earn Endowment Incm Other Fnds$10,908$15,953▲ $5,045
Land, Buildings, and Equipment, Net$1,014$608▼ $406
Total Assets$13,730$17,131▲ $3,401
Liabilities
Other Liabilities$2,822$1,178▼ $1,644
Total Liabilities$2,822$1,178▼ $1,644
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,908$15,953▲ $5,045
Total Liabilities and Net Assets / Fund Balance$13,730$17,131▲ $3,401

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$608$28,183$28,791
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$29,826
Program Service Revenue
$140,973
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,826
Change in Net Assets
$5,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,210
Other Expenses$77,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,577--$70,577
Other Employee Benefits$12,234--$12,234
Occupancy$8,750$2,187-$10,937
All Other Expenses$839$4,819-$5,658
Payroll Taxes$5,399--$5,399
Other Expenses$4,707--$4,707
Office Expenses-$2,118-$2,118
Insurance-$1,017-$1,017
Fees for Services Accounting-$650-$650
Depreciation Depletion$406--$406
Advertising-$15-$15
Total Functional Expenses$154,948$10,806$0$165,754
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,178
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Leftover Pets Inc
EIN
20-3077286
Phone
7703073499
Address
610 BARROW PARK DR, WINDER, GA 30680
Doing Business As
Susan

Signing Officer

Name
Amber Polvere
Title
CEO
Phone
7066543291
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Polvere
Formed
2005
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Forrestall Cpas LLC
Address
5328 LANIER ISLANDS PKWY STE 201, BUFORD, GA 30518-9056
Preparer
Jeff Forrestall
Phone
7709458328
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Over 3,000 dogs & cats were helped. This was to decrease pet overpopulation through adoption services, education, and spay, neuter programs.

Raw XML Appendix313 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOW COST SPAY/NEUTER SERVICES TO REDUCE THE PET OVERPOPULATION PROBLEM.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015
IRS990/AdvertisingGrp/TotalAmt015
IRS990/AllOtherContributionsAmt029826
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04819
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0839
IRS990/AllOtherExpensesGrp/TotalAmt05658
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEFTOVER PETS INC
IRS990/BooksInCareOfDetail/PhoneNum07066543291
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0610 BARROW PARK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINDER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030680
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012716
IRS990/CashNonInterestBearingGrp/EOYAmt016523
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029826
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt077544
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0140973
IRS990/CYRevenuesLessExpensesAmt05045
IRS990/CYSalariesCompEmpBnftPaidAmt088210
IRS990/CYTotalExpensesAmt0165754
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0170799
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0406
IRS990/DepreciationDepletionGrp/TotalAmt0406
IRS990/Desc0REDUCE THE HIGH EUTHANASIA RATE IN GEORGIA SHELTERS BY OPERATING A LOW COST SPAY/NEUTER CLINIC IN BARROW COUNTY AND TO FIND HOMES FOR 'LEFTOVER' PETS WHO DESERVE A GOOD HOME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SUSAN
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0140966
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0650
IRS990/FeesForServicesAccountingGrp/TotalAmt0650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0AMBER POLVERE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGEL WISE
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0170799
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01017
IRS990/InsuranceGrp/TotalAmt01017
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0608
IRS990/LandBldgEquipCostOrOtherBssAmt028791
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOW COST SPAY/NEUTER SERVICES TO REDUCE THE PET OVERPOPULATION PROBLEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010908
IRS990/NetAssetsOrFundBalancesEOYAmt015953
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02187
IRS990/OccupancyGrp/ProgramServicesAmt08750
IRS990/OccupancyGrp/TotalAmt010937
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02118
IRS990/OfficeExpensesGrp/TotalAmt02118
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012234
IRS990/OtherExpensesGrp/Desc0SURGICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2BARN CAT EXPENSE
IRS990/OtherExpensesGrp/Desc3BARROW COUNTY SHELTER EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt029252
IRS990/OtherExpensesGrp/ProgramServicesAmt113915
IRS990/OtherExpensesGrp/ProgramServicesAmt28869
IRS990/OtherExpensesGrp/ProgramServicesAmt34707
IRS990/OtherExpensesGrp/TotalAmt029252
IRS990/OtherExpensesGrp/TotalAmt113915
IRS990/OtherExpensesGrp/TotalAmt28869
IRS990/OtherExpensesGrp/TotalAmt34707
IRS990/OtherLiabilitiesGrp/BOYAmt02822
IRS990/OtherLiabilitiesGrp/EOYAmt01178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070577
IRS990/OtherSalariesAndWagesGrp/TotalAmt070577
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05399
IRS990/PayrollTaxesGrp/TotalAmt05399
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMBER POLVERE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SURGERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140973
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OVER 3,000 DOGS & CATS WERE HELPED. THIS WAS TO DECREASE PET OVERPOPULATION THROUGH ADOPTION SERVICES, EDUCATION, AND SPAY, NEUTER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013982
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018549
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt075000
IRS990/PYProgramServiceRevenueAmt0132430
IRS990/PYRevenuesLessExpensesAmt0-13951
IRS990/PYSalariesCompEmpBnftPaidAmt089930
IRS990/PYTotalExpensesAmt0164930
IRS990/PYTotalRevenueAmt0150979
IRS990/ReconcilationRevenueExpnssAmt05045
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0140973
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010908
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0132430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0137140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0705933
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0810237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165545
IRS990ScheduleA/Total509Grp/TotalAmt0810237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0810237
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0608
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028183
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0608
IRS990ScheduleD/TotalLiabilityAmt01178
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OVER 3,000 DOGS & CATS WERE HELPED. THIS WAS TO DECREASE PET OVERPOPULATION THROUGH ADOPTION SERVICES, EDUCATION, AND SPAY, NEUTER PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013730
IRS990/TotalAssetsEOYAmt017131
IRS990/TotalAssetsGrp/BOYAmt013730
IRS990/TotalAssetsGrp/EOYAmt017131
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029826
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154948
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02822
IRS990/TotalLiabilitiesEOYAmt01178
IRS990/TotalLiabilitiesGrp/BOYAmt02822
IRS990/TotalLiabilitiesGrp/EOYAmt01178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015953
IRS990/TotalOtherProgSrvcExpenseAmt013982
IRS990/TotalProgramServiceExpensesAmt0154948
IRS990/TotalProgramServiceRevenueAmt0140973
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170799
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017131
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0552 LORD RD
IRS990/USAddress/CityNm0COMMERCE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030530
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LEFTOVERPETS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER POLVERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07066543291
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEFTOVER PETS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THOMPSON
ReturnHeader/Filer/BusinessNameControlTxt0LEFT
ReturnHeader/Filer/EIN0203077286
ReturnHeader/Filer/PhoneNum07703073499
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 BARROW PARK DR
ReturnHeader/Filer/USAddress/CityNm0WINDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030680
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0671B9EC4C790B311AA1E9F13F110E1F7F4B6ADB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D66BD3CC8366E3365D854C2F224190509AC2AA47
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-06-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:47:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582412540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORRESTALL CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05328 LANIER ISLANDS PKWY STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0305189056
ReturnHeader/PreparerPersonGrp/PhoneNum07709458328
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF FORRESTALL
ReturnHeader/ReturnTs02019-06-06T10:47:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.67$0.11$1.65$1.68$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.62$0.08$1.71$1.95$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$1.30$1.06$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.28$0.03$1.75$1.72$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.43$0.05$1.42$1.52$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.05$1.66$1.77$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$1.71$1.66$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$1.51$1.65$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$1.68$1.58$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.55$1.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.66$1.63$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.49$1.55$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.63
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$1.60$1.58$0.02