Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2014 • EIN 27-2314419
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$302,086
No earlier filing loaded for comparison.
Net Assets
$226,896
No earlier filing loaded for comparison.
Liabilities
$75,190
No earlier filing loaded for comparison.
Revenue
$650,473
No earlier filing loaded for comparison.
Expenses
$650,428
No earlier filing loaded for comparison.
Net Income
$45
No earlier filing loaded for comparison.
To support animal rescue groups and charities in their goals of increasing adoptions of homeless pets and reducing pet overpopulation through spay/neuter programs. The organization offers a high quality thrift shopping experience in a clean, organized retail environment with a focus on providing excellent customer servce to encourage repeat business and word-of-mouth promotion. Proceeds from the sale of donated items are used to support store expenses and to issue monetary grants to various animal rescues to support the mission of reducing euthanasia of adoptable pets and finding homes for homeless pets. Most grant recipient organizations are exempt under section 501(c)(3) of the irs code.
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $158,629 | $175,307 | ▲ $16,678 |
| Inventories for Sale or Use | $101,046 | $112,088 | ▲ $11,042 |
| Land, Buildings, and Equipment, Net | $7,961 | $5,820 | ▼ $2,141 |
| Prepaid Expenses and Deferred Charges | - | $5,000 | - |
| Accounts Receivable | $2,155 | $0 | ▼ $2,155 |
| Cash and Non-Interest-Bearing Accounts | $1,571 | $1,571 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $273,662 | $302,086 | ▲ $28,424 |
| Other Assets Total | $2,300 | $2,300 | → $0 |
| Liabilities | |||
| Grants Payable | $35,500 | $56,915 | ▲ $21,415 |
| Other Liabilities | $6,462 | $11,457 | ▲ $4,995 |
| Accounts Payable and Accrued Expenses | $4,849 | $6,818 | ▲ $1,969 |
| Total Liabilities | $46,811 | $75,190 | ▲ $28,379 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $226,851 | $226,896 | ▲ $45 |
| Total Net Assets Fund Balance | $226,851 | $226,896 | ▲ $45 |
| Total Liabilities and Net Assets / Fund Balance | $273,662 | $302,086 | ▲ $28,424 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,776 | $3,954 | $7,730 |
| Equipment | $1,599 | $1,463 | $3,062 |
| Leasehold Improvements | $445 | $1,783 | $2,228 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tanya Mahrous | CEO | FT | $49,154 | $49,154 |
| Gerald Tobiasjr | Secretary | FT | $45,877 | $45,877 |
| Name | Title |
|---|---|
| Jack Barnes | Vice President |
| Jill Barnes | Vice President |
| Jennifer Williams | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $246,358 |
| Grants and Similar Amounts Paid | $206,520 |
| Other Expenses | $197,550 |
| Total Fundraising Expense | $24,105 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $206,520 | - | - | $206,520 |
| Other Salaries and Wages | $122,041 | $6,422 | $3,030 | $131,493 |
| Occupancy | $100,008 | $11,112 | - | $111,120 |
| Current Officers, Directors, Trustees, and Key Employees | $90,050 | $3,081 | $1,900 | $95,031 |
| Payroll Taxes | $18,730 | $727 | $377 | $19,834 |
| Advertising | - | $3,035 | $10,795 | $13,830 |
| Insurance | - | $11,238 | - | $11,238 |
| Other Expenses | $9,005 | $3,477 | $3,476 | $6,953 |
| All Other Expenses | $793 | $365 | $2,798 | $3,956 |
| Depreciation Depletion | - | $2,142 | - | $2,142 |
| Office Expenses | - | $1,069 | $1,070 | $2,139 |
| Total Functional Expenses | $583,199 | $43,124 | $24,105 | $650,428 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lifeline Animal Project | Atlanta, GA | - | Homeless Animal Shelter Services | $52,650 |
| Spayneuter Coalition | Lebanon, GA | - | Spay/neuter/overpopulation Services | $12,680 |
| Shelter Angels Pitbull Rescue | Atlanta, GA | - | Animal Rescue Services | $11,915 |
| Pet Buddies Food Pantry | Atlanta, GA | - | Animal Abandonment Services | $9,750 |
| Animal Diplomacy | Evanston, IL | - | Animal Welfare and Advocacy | $8,650 |
| Friends of Dekalb Animals | Tucker, GA | - | Animal Rescue Services | $8,000 |
| Georgia Animal Project | Ball Ground, GA | - | Spay/neuter Services | $7,500 |
| North Ga Spca | Hiawassee, GA | - | Animal Abandonment Services | $7,200 |
| Ahimsa House | Atlanta, GA | - | Animal Cruelty Srvices | $7,150 |
| Royal Potcake Rescue | Stone Mountain, GA | - | Animal Rescue Services | $5,550 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Salaries Payable | $5,806 |
| Payroll Tax Liabilities | $5,651 |
“Tanya Mahrous (CEO), and Gerald Tobias, Jr. (Secretary) are married to each other.Jill Barnes (V-President),and Jack Barnes (V-President) are married to each other.”
“Local CPA firm prepares the Form 990 utilizing reviewed financial statements prepared by the firm and data furnished by Organization management. The 990 is then provided to the Board for review, any changes as necessary are made and after final approval Form 990 is filed in accordance with IRS and State requirements.”
“Officers and Directors are required to certify to and disclose any conflicts of interest annually. The CEO monitors employees and volunteers and resolves any conflicts that may occur. If unable to resolve, the matter is taken to the Board for resolution. For 2014 there were no conflicts of interest.”
“The CEO compensation is determined by the Board utilizing comparability data for similar positions in other nonprofit thrift store organizations.”
“Compensation of other officers are determined by the Board utilizing comparability data for similar positions in other nonprofit organizations.”
“The Organization maintains copies of all governing documents, policies and financial statments which may be obtained by written request to: Second Life Thrift Store, Inc., 1 North Clarendon Ave, Avondale Estates, Georgia 30002.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4849 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6818 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2155 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10795 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3035 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13830 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 24793 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2798 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 365 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 793 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3956 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Tanya Mahrous |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6789745671 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 North Clarendon Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Avondale Estates |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30002 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1571 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1571 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1900 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3081 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90050 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95031 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24793 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 206520 |
| IRS990/CYInvestmentIncomeAmt | 0 | 199 |
| IRS990/CYOtherExpensesAmt | 0 | 197550 |
| IRS990/CYOtherRevenueAmt | 0 | 11042 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 614439 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 246358 |
| IRS990/CYTotalExpensesAmt | 0 | 650428 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24105 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 650473 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2142 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2142 |
| IRS990/Desc | 0 | SECOND LIFE THRIFT STORE OPERATES THROUGH DONATIONS OF CLOTHING, FURNITURE, TOYS, SHOES, SPORTING GOODS, HOUSEHOLD ITEMS AND OTHER GOODS RECEIVED FROM THE GENERAL PUBLIC FOR SALE TO INDIVIDUALS IN THEIR STORES. FROM THE SALE OF THESE DONATIONS, THE ORGANIZATION PROVIDED CASH GRANTS OF $206,520 TO 49 ANIMAL RESCUE ORGANIZATIONS TO ASSIST THESE ORGANIZATIONS IN PROVIDING VARIOUS SERVICES, INCLUDING VETERINARIAN AND MEDICAL SERVICES SUCH AS VACCINATIONS, HEARTWORM TESTING AND TREATMENT, SPAY/NEUTER OPERATIONS, TRANSPORT FEES AND OVERALL CARE OF HOMELESS DOGS AND CATS. COSTS FOR SERVICES RANGE FROM $35 TO $175 AND IT IS ESTIMATED AROUND 3,000 ANIMALS RECEIVED SERVICES DURING THE YEAR. SPAY/NEUTER SERVICES PREVENTED UNWANTED LITTERS FROM BEING BORN AND HELPED TO END THE SUFFERING OF ANIMALS THAT WOULD OTHERWISE END UP IN SHELTERS THAT EUTHANIZE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 583199 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TANYA MAHROUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GERALD TOBIASJR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACK BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JILL BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 49154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 45877 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 206520 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 35500 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 56915 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 206520 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 206520 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 650473 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11238 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11238 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 101046 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 112088 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 199 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 199 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7200 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7961 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5820 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13020 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To support animal rescue groups and charities in their goals of increasing adoptions of homeless pets and reducing pet overpopulation through spay/neuter programs. The Organization offers a high quality thrift shopping experience in a clean, organized retail environment with a focus on providing excellent customer servce to encourage repeat business and word-of-mouth promotion. Proceeds from the sale of donated items are used to support store expenses and to issue monetary grants to various animal rescues to support the mission of reducing euthanasia of adoptable pets and finding homes for homeless pets. Most grant recipient organizations are exempt under Section 501(c)(3) of the IRS code. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 226851 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 226896 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11112 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 100008 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111120 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1070 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1069 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2139 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2300 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | STORE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 659 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3476 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 456 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9005 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22320 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13732 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10120 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6953 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6462 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11457 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 453310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INVENTORY FMV ADJUSTMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11042 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11042 |
| IRS990/OtherRevenueTotalAmt | 0 | 11042 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3030 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6422 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 122041 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 131493 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 377 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 727 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18730 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19834 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5000 |
| IRS990/PrincipalOfficerNm | 0 | TANYA MAHROUS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE OF MERCHANDISE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 614439 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 614439 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 54180 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 152285 |
| IRS990/PYInvestmentIncomeAmt | 0 | 178 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 38103 |
| IRS990/PYOtherRevenueAmt | 0 | 206709 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56527 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14152 |
| IRS990/PYTotalExpensesAmt | 0 | 204540 |
| IRS990/PYTotalRevenueAmt | 0 | 261067 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 614439 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 158629 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 175307 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 24793 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54180 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33176 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46804 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 158953 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 199 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 445 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 614439 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 432812 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 299354 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 208566 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1555171 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 199 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 178 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 445 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 11042 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 11042 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1714124 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 639232 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 486992 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 332530 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 255370 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1714124 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 650473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 487170 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 332589 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 255379 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1725611 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1599 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1463 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3062 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 445 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1783 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2228 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3776 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3954 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7730 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5651 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5806 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALARIES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5820 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11457 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7150 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 8650 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 52650 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 7200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 9750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 5550 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 11915 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 12680 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ANIMAL CRUELTY SRVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | ANIMAL WELFARE AND ADVOCACY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | ANIMAL RESCUE SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | SPAY/NEUTER SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | HOMELESS ANIMAL SHELTER SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | ANIMAL ABANDONMENT SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | ANIMAL ABANDONMENT SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | ANIMAL RESCUE SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | ANIMAL RESCUE SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | SPAY/NEUTER/OVERPOPULATION SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | AHIMSA HOUSE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | ANIMAL DIPLOMACY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | FRIENDS OF DEKALB ANIMALS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | GEORGIA ANIMAL PROJECT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | LIFELINE ANIMAL PROJECT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | NORTH GA SPCA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | PET BUDDIES FOOD PANTRY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | ROYAL POTCAKE RESCUE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | SHELTER ANGELS PITBULL RESCUE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | SPAYNEUTER COALITION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 311833734 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.