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Nonprofiteer
← LIFELINE ANIMAL PROJECT INC

Form 990 for tax year 2022

Filed by LIFELINE ANIMAL PROJECT INC.

Totals

Total revenue
$16,297,165
Total expenses
$16,452,075
Contributions and grants received
$4,711,776
Grants paid
$0
Program service revenue
$11,570,761
Investment income
$3,843
Other revenue
$10,785
Total assets, end of year
$6,089,387
Total liabilities, end of year
$3,329,172
Net assets or fund balances, end of year
$2,760,215
Program services expenses (Part IX)
$15,097,041
Management and general expenses
$1,052,272
Fundraising expenses
$302,762
Program service expenses (Part III)
$15,097,041

Program services were 91.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $4,711,776

  • 2a · Program service revenue: Clinic services

    total $1,893,048 · unrelated business $0 · excluded $1,893,048

  • 2b · Program service revenue: Contract Income

    total $8,344,424 · unrelated business $0 · excluded $8,344,424

  • 2c · Program service revenue: Licensing fees

    total $942,817 · unrelated business $0 · excluded $942,817

  • 2d · Program service revenue: Kennel service fees

    total $115,378 · unrelated business $0 · excluded $115,378

  • 2e · Program service revenue: Adoption fees

    total $275,094 · unrelated business $0 · excluded $275,094

  • 7a · Gross sales of assets other than inventory

    other assets $3,843

  • 7c · Gain or loss

    other assets $3,843

  • 7d · Net gain or loss

    total $3,843 · related or exempt $0 · unrelated business $0 · excluded $3,843

  • 10a · Gross sales of inventory

    $10,785

  • 10c · Net income from sales of inventory

    total $10,785 · excluded $10,785

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $147,778 · program services $0 · management and general $147,778 · fundraising $0

  • 7 · Other salaries and wages

    total $8,875,791 · program services $8,415,876 · management and general $236,544 · fundraising $223,371

  • 9 · Other employee benefits

    total $476,236 · program services $465,409 · management and general $7,199 · fundraising $3,628

  • 10 · Payroll taxes

    total $664,074 · program services $617,884 · management and general $29,285 · fundraising $16,905

  • 11c · Fees: accounting

    total $32,800 · program services $0 · management and general $32,800 · fundraising $0

  • 11g · Fees: other

    total $499,620 · program services $488,615 · management and general $11,005 · fundraising $0

  • 16 · Occupancy

    total $25,200 · program services $25,200 · management and general $0 · fundraising $0

  • 17 · Travel

    total $25,370 · program services $25,370 · management and general $0 · fundraising $0

  • 20 · Interest

    total $98,772 · program services $0 · management and general $98,772 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $245,075 · program services $245,075 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $879,330 · program services $661,736 · management and general $217,594 · fundraising $0

  • 24a · Other expenses: Utilities

    total $119,407 · program services $119,407 · management and general $0 · fundraising $0

  • 24b · Other expenses: PetData fees

    total $311,175 · program services $311,175 · management and general $0 · fundraising $0

  • 24c · Other expenses: Vehicle expenses

    total $153,895 · program services $153,895 · management and general $0 · fundraising $0

  • 24d · Other expenses: Bank and credit fees

    total $87,085 · program services $0 · management and general $87,085 · fundraising $0

  • 24e · All other expenses

    total $3,810,467 · program services $3,567,399 · management and general $184,210 · fundraising $58,858

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $627,371 · end of year $494,833

  • 3 · Pledges and grants receivable

    beginning of year $304,584 · end of year $300,000

  • 4 · Accounts receivable

    beginning of year $0 · end of year $507,090

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,125 · end of year $23,584

  • 10a · Land, buildings and equipment: cost or other basis

    $5,776,765

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,044,069

  • 10c · Land, buildings and equipment, net

    beginning of year $4,946,374 · end of year $4,732,696

  • 15 · Other assets

    beginning of year $8,821 · end of year $31,184

  • 17 · Accounts payable and accrued expenses

    beginning of year $249,745 · end of year $606,411

  • 23 · Secured mortgages and notes payable

    beginning of year $2,603,802 · end of year $2,339,558

  • 25 · Other liabilities

    beginning of year $127,603 · end of year $383,203

  • 27 · Net assets without donor restrictions

    beginning of year $2,899,747 · end of year $2,362,389

  • 28 · Net assets with donor restrictions

    beginning of year $15,378 · end of year $397,826

Mission and programs · 2022

Mission

IMPLEMENTING LIFESAVING PROGRAMS TO END SHELTER EUTHANASIA OF HEALTHY AND TREATABLE DOGS AND CATS IN METROPOLITAN ATLANTA

Activities or mission (Part I)

LIFELINE'S PRIMARY MISSION: IMPLEMENTING LIFESAVING PROGRAMS TO END SHELTER EUTHANASIA OF HEALTHY AND TREATABLE DOGS AND CATS IN METROPOLITAN ATLANTA

  • Lifeline is the managing vendor of Fulton County Animal Services and oversees both the shelter and animal control services in Fulton County, Georgia With an expressed commitment to implement a fundamental philosphical shift toward lifesaving, Lifeline has lowered the euthanasia rate by over 90% in Fulton County since taking over in 2013. In 2022, Lifeline's shelter staff adopted out 2,429 new pets, transferred 1,896 animals to rescue groups, and returned 913 cats and dogs to their owners. Additionally, LifeLine's animal control team responded to over 14,000 calls from Fulton County residents. In 2022, LifeLine achieved a 92% save rate for all animals entering this open-admission animal control facility.

    Expenses $4,540,899 · Revenue $4,437,667

  • In 2013, LifeLine took over management of DeKalb County Animal Services. As the county's first outside managing vendor, LifeLine runs DeKalb's animal shelter with the county maintaining animal control enforcement officers. LifeLine has successfully lowered the euthanasia rate by 70%, increased pet adoptions by more than 300% and in 2022 saved 92% of all animals entering the shelter. In 2022, Lifeline's shelter staff adopted out 2,654 pets, transferred 1,452 animals to rescue groups and returned 811 cats and dogs to their owners.

    Expenses $4,291,009 · Revenue $4,228,820

  • Lifeline operates two clinics that provide low-cost and no-cost veterinary services. Our spay and neuter clinics are vital to reducing the number of unwanted animals entering Atlanta's shelters. Our two clinics, one in Atlanta and one in College Park, Georgia, have performed over 181,000 sterilization surgeries to date. In 2022, our clinics performed 14,287 surgeries, making Lifeline the largest low-cost spay/neuter resource in the area. In late 2019, we expanded the include low-cost full-service veterinary care in Atlanta, with the intent of making affordable quality veterinary care accessible for pet owners. In 2022, 9,190 pets were seen at our full-service clinic, helping over 5,000 pet families.

    Expenses $2,189,130 · Revenue $1,893,047

  • Lifeline operates it's own no-kill shelter that adopted out 3211 dogs and cats in 2022; Lifeline's Community Cat Program (Catlanta), the first and largest trap-neuter-return assistance program in Atlanta having sterilized and vaccinated over 40K community cats;Pet for Life, an out-reach effort providing free vaccines and spay/neuter assistance to thousands of pets belonging to low-income Fulton and DeKalb, GA residents.

    Expenses $4,076,003

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Anisa Telwar Kaicker

    Chairperson

    Total calculated
    $0
    Hours/week
    4

  • Jim Wininger

    Board member emeritus

    Total calculated
    $0
    Hours/week
    4

  • Carolyn Bibb

    Board member emeritus

    Total calculated
    $0
    Hours/week
    4

  • Julie Beaty

    Board member

    Total calculated
    $0
    Hours/week
    4

  • Michele Etheredge

    Board member

    Total calculated
    $0
    Hours/week
    4

  • Anne Cox-Johnson

    Secretary

    Total calculated
    $0
    Hours/week
    4

  • Alvin T Wong

    Board member

    Total calculated
    $0
    Hours/week
    4

  • Maria Sainz

    Board member

    Total calculated
    $0
    Hours/week
    4

  • David Midler

    Board member

    Total calculated
    $0
    Hours/week
    4

  • Rebecca Guinn

    CEO

    Total calculated
    $147,778
    From this org
    $147,778
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Dr Chynna S Johnson

    Board member

    Total calculated
    $0
    Hours/week
    4

  • Vickie Thomas

    Board member

    Total calculated
    $0
    Hours/week
    4

  • Katherine Abreu

    Board member

    Total calculated
    $0
    Hours/week
    4

  • Pete Nolan

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Margaret Brownlee

    Board member

    Total calculated
    $0
    Hours/week
    4

  • Lizz Patrick

    Board member

    Total calculated
    $0
    Hours/week
    4

  • Miller Wood

    Board member

    Total calculated
    $0
    Hours/week
    4

  • Heather Reich

    Board member

    Total calculated
    $0
    Hours/week
    4

  • Craig Koch

    Board member

    Total calculated
    $0
    Hours/week
    4

  • Erin Bell

    Veterinarian

    Total calculated
    $115,900
    From this org
    $115,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jennifer Eddy

    Chief Development Officer

    Total calculated
    $120,698
    From this org
    $120,698
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Susan Brosman

    Medical Director

    Total calculated
    $119,481
    From this org
    $119,481
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Melissa Christopherson

    Veterinarian

    Total calculated
    $113,742
    From this org
    $113,742
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ian Flowers

    Veterinarian

    Total calculated
    $126,004
    From this org
    $126,004
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
16 August 2023
IRS schema version
2022v5.0
Source object
202312299349300601

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