Civic Intelligence

Second Life Thrift Store Inc

990 • Fiscal year 2017 • EIN 27-2314419

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

1 North Clarendon AveAvondale Estates, GA 30002

(678) 974-5671

Siviq Scores

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

Liabilities / Assets

77th percentile

0.30x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.17x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$56,544

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.7%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$459,718

Up $36,669 (+8.7%) from 2016

Net Assets

Down

$320,187

Down $17,466 (-5.2%) from 2016

Liabilities

Up

$139,531

Up $54,135 (+63%) from 2016

Revenue

Down

$808,763

Down $3,719 (-0.5%) from 2016

Expenses

Up

$826,229

Up $108,816 (+15%) from 2016

Net Income

Down

-$17,466

Down $112,535 (-118%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2014: $302,086Liabilities 2014: $75,190Net Assets 2014: $226,8962014Assets 2015: $300,548Liabilities 2015: $57,964Net Assets 2015: $242,5842015Assets 2016: $423,049Liabilities 2016: $85,396Net Assets 2016: $337,6532016Assets 2017: $459,718Liabilities 2017: $139,531Net Assets 2017: $320,1872017Assets 2018: $391,800Liabilities 2018: $99,657Net Assets 2018: $292,1432018Assets 2019: $423,982Liabilities 2019: $136,235Net Assets 2019: $287,7472019Assets 2020: $396,935Liabilities 2020: $121,735Net Assets 2020: $275,2002020Assets 2021: $615,248Liabilities 2021: $104,870Net Assets 2021: $510,3782021Assets 2022: $854,095Liabilities 2022: $416,790Net Assets 2022: $437,3052022Assets 2023: $724,587Liabilities 2023: $250,260Net Assets 2023: $474,3272023Assets 2024: $897,737Liabilities 2024: $391,294Net Assets 2024: $506,4432024

Highlighted filing

2017

Assets$459,718
Liabilities$139,531
Net Assets$320,187

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $650,473Expenses 2014: $650,428Net Income 2014: $452014Revenue 2015: $708,784Expenses 2015: $693,096Net Income 2015: $15,6882015Revenue 2016: $812,482Expenses 2016: $717,413Net Income 2016: $95,0692016Revenue 2017: $808,763Expenses 2017: $826,229Net Income 2017: -$17,4662017Revenue 2018: $909,523Expenses 2018: $937,567Net Income 2018: -$28,0442018Revenue 2019: $1,011,352Expenses 2019: $1,015,748Net Income 2019: -$4,3962019Revenue 2020: $604,396Expenses 2020: $616,943Net Income 2020: -$12,5472020Revenue 2021: $1,164,466Expenses 2021: $929,289Net Income 2021: $235,1772021Revenue 2022: $1,139,194Expenses 2022: $1,212,267Net Income 2022: -$73,0732022Revenue 2023: $1,276,951Expenses 2023: $1,239,929Net Income 2023: $37,0222023Revenue 2024: $1,333,416Expenses 2024: $1,301,300Net Income 2024: $32,1162024

Highlighted filing

2017

Revenue$808,763
Expenses$826,229
Net Income-$17,466
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.3
Gross Receipts
$808,763
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$259,732$296,637▲ $36,905
Inventories for Sale or Use$149,062$140,476▼ $8,586
Accounts Receivable$5,755$10,056▲ $4,301
Cash and Non-Interest-Bearing Accounts$1,571$7,845▲ $6,274
Land, Buildings, and Equipment, Net$4,629$2,404▼ $2,225
Total Assets$423,049$459,718▲ $36,669
Other Assets Total$2,300$2,300→ $0
Liabilities
Grants Payable$66,000$112,925▲ $46,925
Other Liabilities$16,922$21,659▲ $4,737
Accounts Payable and Accrued Expenses$2,474$4,947▲ $2,473
Total Liabilities$85,396$139,531▲ $54,135
Net Assets / Fund Balance
Unrestricted Net Assets$337,653$320,187▼ $17,466
Total Net Assets Fund Balance$337,653$320,187▼ $17,466
Total Liabilities and Net Assets / Fund Balance$423,049$459,718▲ $36,669

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,404$15,548$17,952
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tanya MahrousCEOFT$56,544$56,544
Gerald TobiasjrSecretaryFT$52,775$52,775

Board Members and Trustees

NameTitle
Joyce AdkinsDirector
Jennifer WilliamsTreasurer
Jill BarnesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,723
Program Service Revenue
$794,676
Investment Income
$364
Other Revenue
$0
All Other Contributions
$13,723
Change in Net Assets
$-17,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,963
Grants and Similar Amounts Paid$241,025
Other Expenses$200,241
Total Fundraising Expense$37,488
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$241,025--$241,025
Other Salaries and Wages$185,937$33,048$20,647$239,632
Occupancy$112,527$19,116$136$131,779
Current Officers, Directors, Trustees, and Key Employees$84,576$15,086$9,857$109,519
Payroll Taxes$21,511$3,682$2,334$27,527
Advertising$19,149-$3,378$22,527
Other Employee Benefits$6,835$1,243$207$8,285
Insurance$4,369$1,739$157$6,265
Information Technology$2,494$453$76$3,023
Other Expenses$2,717$808$135$2,717
Fees for Services Accounting-$2,500-$2,500
Depreciation Depletion-$2,225-$2,225
Office Expenses-$562$561$1,123
All Other Expenses$897$201-$1,098
Total Functional Expenses$708,078$80,663$37,488$826,229
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lifeline Animal ProjectAtlanta, GA501(c)Animal Rescue$22,775
Paws AtlantaDecatur, GA501(c)Animal Rescue$12,350
Planned Pethood of GeorgiaDuluth, GA501(c)Spay/neuter Program$10,450
Spayneuter CoalitionLebanon, GA501(c)Spay/neuter Program$10,300
Pet BuddiesAtlnata, GA501(c)Spay/neuter Program$9,700
Shelter Angels Pit Bul RescueAtlanta, GA501(c)Spay/neuter Program$9,450
Georgia Animal ProjectHolly Springs, GA501(c)Spay/neuter Program$9,000
Georgia Spot SocietyAtlanta, GA501(c)Spay/neuter Program$7,050
Spay GeorgiaLilburn, GA501(c)Spay/neuter Program$7,050
Animal DiplomacyesmaCambridge, MA501(c)Animal Rescue$5,500
Ahimsa HouseAtlanta, GA501(c)Animal Cruelty$5,075
Canine Caravan RescueTucker, GA501(c)Animal Rescue$5,075
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
Salaries Payable$15,997
Sales Taxes$4,817
Payroll Liabilities$845
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 2

Tanya mahrous gerald tobias ceo secretary married to each other.

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

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.

Form 990, Page 6, Part VI, Line 12C

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 2016 there were no conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

The ceo compensation is determined by the board utilizing comparability data for similar positions in other nonprofit thrift store organizations.

Form 990, Page 6, Part VI, Line 15B

Compensation of other officers are determined by the board utilizing compa rability data for similar positions in other nonprofit organizations.

Form 990, Page 6, Part VI, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Second Life Thrift Store Inc
EIN
27-2314419
Phone
6789745671
Address
1 NORTH CLARENDON AVE, AVONDALE ESTATES, GA 30002

Signing Officer

Name
Tanya Mahrous
Title
CEO
Phone
6789745671
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Mahrous
Formed
2010
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
3
Employees
22
Volunteers
36

Preparer

Firm
Fricke & Associates Pc
Address
3295 RIVER EXCHANGE DR STE 561, NORCROSS, GA 30092-4248
Preparer
William T Fricke CPA
Phone
7702162226
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

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

Would otherwise end up in shelters that euthanize.

Raw XML AppendixShowing 400 of 523 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02474
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04947
IRS990/AccountsReceivableGrp/BOYAmt05755
IRS990/AccountsReceivableGrp/EOYAmt010056
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AdvertisingGrp/FundraisingAmt03378
IRS990/AdvertisingGrp/ProgramServicesAmt019149
IRS990/AdvertisingGrp/TotalAmt022527
IRS990/AllOtherContributionsAmt013723
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0201
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0897
IRS990/AllOtherExpensesGrp/TotalAmt01098
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0TANYA MAHROUS
IRS990/BooksInCareOfDetail/PhoneNum06789745671
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 NORTH CLARENDON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0AVONDALE ESTATES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030002
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01571
IRS990/CashNonInterestBearingGrp/EOYAmt07845
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09857
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015086
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084576
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0109519
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013723
IRS990/CYGrantsAndSimilarPaidAmt0241025
IRS990/CYInvestmentIncomeAmt0364
IRS990/CYOtherExpensesAmt0200241
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0794676
IRS990/CYRevenuesLessExpensesAmt0-17466
IRS990/CYSalariesCompEmpBnftPaidAmt0384963
IRS990/CYTotalExpensesAmt0826229
IRS990/CYTotalFundraisingExpenseAmt037488
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0808763
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02225
IRS990/DepreciationDepletionGrp/TotalAmt02225
IRS990/Desc0SECOND 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 241,025 TO 64 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0708078
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TANYA MAHROUS
IRS990/Form990PartVIISectionAGrp/PersonNm1GERALD TOBIASJR
IRS990/Form990PartVIISectionAGrp/PersonNm2JOYCE ADKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3JILL BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt152775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0241025
IRS990/GrantsPayableGrp/BOYAmt066000
IRS990/GrantsPayableGrp/EOYAmt0112925
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0241025
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0241025
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0808763
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt076
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0453
IRS990/InformationTechnologyGrp/ProgramServicesAmt02494
IRS990/InformationTechnologyGrp/TotalAmt03023
IRS990/InsuranceGrp/FundraisingAmt0157
IRS990/InsuranceGrp/ManagementAndGeneralAmt01739
IRS990/InsuranceGrp/ProgramServicesAmt04369
IRS990/InsuranceGrp/TotalAmt06265
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0149062
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0140476
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0364
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0364
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04629
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02404
IRS990/LandBldgEquipCostOrOtherBssAmt017952
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0337653
IRS990/NetAssetsOrFundBalancesEOYAmt0320187
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0136
IRS990/OccupancyGrp/ManagementAndGeneralAmt019116
IRS990/OccupancyGrp/ProgramServicesAmt0112527
IRS990/OccupancyGrp/TotalAmt0131779
IRS990/OfficeExpensesGrp/FundraisingAmt0561
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0562
IRS990/OfficeExpensesGrp/TotalAmt01123
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02300
IRS990/OtherAssetsTotalGrp/EOYAmt02300
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0207
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08285
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1STORE SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3COST OF GOODS SOLD
IRS990/OtherExpensesGrp/FundraisingAmt0135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0808
IRS990/OtherExpensesGrp/ProgramServicesAmt014424
IRS990/OtherExpensesGrp/ProgramServicesAmt17174
IRS990/OtherExpensesGrp/ProgramServicesAmt24443
IRS990/OtherExpensesGrp/ProgramServicesAmt32717
IRS990/OtherExpensesGrp/TotalAmt014424
IRS990/OtherExpensesGrp/TotalAmt17174
IRS990/OtherExpensesGrp/TotalAmt25386
IRS990/OtherExpensesGrp/TotalAmt32717
IRS990/OtherLiabilitiesGrp/BOYAmt016922
IRS990/OtherLiabilitiesGrp/EOYAmt021659
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185937
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239632
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02334
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03682
IRS990/PayrollTaxesGrp/ProgramServicesAmt021511
IRS990/PayrollTaxesGrp/TotalAmt027527
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TANYA MAHROUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF MERCHANDISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0794676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0794676
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09715
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0201275
IRS990/PYInvestmentIncomeAmt0301
IRS990/PYOtherExpensesAmt0205880
IRS990/PYProgramServiceRevenueAmt0802466
IRS990/PYRevenuesLessExpensesAmt095069
IRS990/PYSalariesCompEmpBnftPaidAmt0310258
IRS990/PYTotalExpensesAmt0717413
IRS990/PYTotalRevenueAmt0812482
IRS990/ReconcilationRevenueExpnssAmt0-17466
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0296637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0794676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0802466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0690744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0614439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0432812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03335137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01274
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt03448364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0808399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0812181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0701560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0639232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0486992
IRS990ScheduleA/Total509Grp/TotalAmt03448364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0808763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0812482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0701792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0639431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0487170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03449638
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02404
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015548
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02404
IRS990ScheduleD/TotalLiabilityAmt021659
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt022775
IRS990ScheduleI/RecipientTable/CashGrantAmt112350
IRS990ScheduleI/RecipientTable/CashGrantAmt210450
IRS990ScheduleI/RecipientTable/CashGrantAmt310300
IRS990ScheduleI/RecipientTable/CashGrantAmt49700
IRS990ScheduleI/RecipientTable/CashGrantAmt59450
IRS990ScheduleI/RecipientTable/CashGrantAmt69000
IRS990ScheduleI/RecipientTable/CashGrantAmt77050
IRS990ScheduleI/RecipientTable/CashGrantAmt87050
IRS990ScheduleI/RecipientTable/CashGrantAmt95500
IRS990ScheduleI/RecipientTable/CashGrantAmt105075
IRS990ScheduleI/RecipientTable/CashGrantAmt115075
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ANIMAL RESCUE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ANIMAL RESCUE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SPAY/NEUTER PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SPAY/NEUTER PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SPAY/NEUTER PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SPAY/NEUTER PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SPAY/NEUTER PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SPAY/NEUTER PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SPAY/NEUTER PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9ANIMAL RESCUE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10ANIMAL CRUELTY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11ANIMAL RESCUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LIFELINE ANIMAL PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PAWS ATLANTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PLANNED PETHOOD OF GEORGIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SPAYNEUTER COALITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PET BUDDIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SHELTER ANGELS PIT BUL RESCUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6GEORGIA ANIMAL PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7GEORGIA SPOT SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SPAY GEORGIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9ANIMAL DIPLOMACYESMA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10AHIMSA HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11CANINE CARAVAN RESCUE
IRS990ScheduleI/RecipientTable/RecipientEIN0010599278
IRS990ScheduleI/RecipientTable/RecipientEIN1586074088
IRS990ScheduleI/RecipientTable/RecipientEIN2900516757
IRS990ScheduleI/RecipientTable/RecipientEIN3274023072
IRS990ScheduleI/RecipientTable/RecipientEIN4273654775
IRS990ScheduleI/RecipientTable/RecipientEIN5271248387
IRS990ScheduleI/RecipientTable/RecipientEIN6562623576
IRS990ScheduleI/RecipientTable/RecipientEIN7472481117
IRS990ScheduleI/RecipientTable/RecipientEIN8581860046
IRS990ScheduleI/RecipientTable/RecipientEIN9262933425
IRS990ScheduleI/RecipientTable/RecipientEIN10311833734
IRS990ScheduleI/RecipientTable/RecipientEIN11453125653
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 15466
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15287 COVINGTON HWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22860 BUFORD HWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 544
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41747 CECILIA DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 5380
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 689
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71825 COLT DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 3780
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt952 WENDELL ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO BOX 8181
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt113986 WOBUM DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DECATUR
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DULUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LEBANON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ATLNATA
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6HOLLY SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm7ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm8LILBURN
IRS990ScheduleI/RecipientTable/USAddress/CityNm9CAMBRIDGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm10ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm11TUCKER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030333
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd130035
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd230096
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd330146
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd430316
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd531107

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings