Totals
- Total revenue
- $106,797
- Total expenses
- $49,032
- Contributions and grants received
- $86,603
- Grants paid
- $0
- Program service revenue
- $12,300
- Investment income
- $7,894
- Other revenue
- $0
- Total assets, end of year
- $337,520
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $337,520
- Program services expenses (Part IX)
- $43,988
- Management and general expenses
- $5,044
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $43,988
Program services were 89.7% 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
$86,603
-
2a · Program service revenue: Spay/Neuter
total $12,300 · unrelated business $0 · excluded $0
-
3 · Investment income
total $7,894 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $10,336 · program services $10,336 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $700 · program services $700 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $970 · program services $970 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $1,625 · program services $0 · management and general $1,625 · fundraising $0
-
13 · Office expenses
total $2,469 · program services $415 · management and general $2,054 · fundraising $0
-
14 · Information technology
total $2,166 · program services $851 · management and general $1,315 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $32 · program services $32 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,617 · program services $1,617 · management and general $0 · fundraising $0
-
24a · Other expenses: Clinic services
total $28,660 · program services $28,660 · management and general $0 · fundraising $0
-
24b · Other expenses: Other program services
total $407 · program services $407 · management and general $0 · fundraising $0
-
24c · Other expenses: GA SOS fee
total $50 · program services $0 · management and general $50 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,631 · end of year $69,466
-
2 · Savings and temporary cash investments
beginning of year $194,595 · end of year $257,857
-
7 · Other notes and loans receivable
beginning of year $21,525 · end of year $9,225
-
10a · Land, buildings and equipment: cost or other basis
$3,250
-
10b · Land, buildings and equipment: accumulated depreciation
$2,278
-
10c · Land, buildings and equipment, net
beginning of year $1,004 · end of year $972
-
27 · Net assets without donor restrictions
beginning of year $279,755 · end of year $246,094
-
28 · Net assets with donor restrictions
end of year $91,426
Mission and programs · 2023
Mission
Georgia Animal Projects mission is to reduce animal suffering and shelter euthanasia by confronting companion-animal overpopulation through effective education programs and by supporting high quality, low-cost spay and neuter programs that directly serve local communities.
Activities or mission (Part I)
See Page 2, Part III and Schedule O, Other
-
Provide spay/neuter sponsorship for fourty-six (46) owned animals, nineteen (19) dogs and twenty-six (26) felines. Provide trap neuter return (TNR) sponsorship and direct support in the field for over 187 free-roaming and feral cats including $1,725 for colony support and supplies. Provide emergency medical sponsorship for twenty-seven (27) animals in need of life-saving veterinary aid totaling $8,100. Provided direct financial support, administrative assistance and consulting for multiple independently operated low-cost spay/neuter clinics in Georgia. Sponsored Winter/Spring and Summer/Fall outreach events in Floyd County for spay/neuter, vaccinations, and proper animal care awareness.
Expenses $43,988 · Revenue $12,300
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cynthia A Foster
President/Founder
- Total calculated
- $10,336
- From this org
- $10,336
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Charles S Pollard
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Josh Leslie
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Andrew Glasser
Director
- Total calculated
- $0
- Hours/week
- 3
-
Maureen Wilson
Director
- Total calculated
- $0
- Hours/week
- 5
-
Dr Will Taylor
Director
- Total calculated
- $0
- Hours/week
- 3
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
- 2023
- Filed
- 24 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432029349300703
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