Totals
- Total revenue
- $306,138
- Total expenses
- $303,620
- Contributions and grants received
- $180,666
- Grants paid
- $0
- Program service revenue
- $125,472
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $119,711
- Total liabilities, end of year
- $82,890
- Net assets or fund balances, end of year
- $36,821
- Program services expenses (Part IX)
- $296,992
- Management and general expenses
- $6,628
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $296,992
Program services were 97.8% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$180,666
-
1g · Noncash contributions included above
$24,324
-
2a · Program service revenue: Veterinary Services
total $89,894 · related or exempt $89,894 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Animal Shelter
total $35,578 · related or exempt $35,578 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $93,750 · program services $93,750 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $7,851 · program services $7,851 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $5,000 · program services $0 · management and general $5,000 · fundraising $0
-
11c · Fees: accounting
total $30,000 · program services $30,000 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $26,300 · program services $26,300 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $8,712 · program services $8,712 · management and general $0 · fundraising $0
-
13 · Office expenses
total $29,328 · program services $29,328 · management and general $0 · fundraising $0
-
14 · Information technology
total $772 · program services $772 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $30,841 · program services $30,841 · management and general $0 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,015 · program services $1,015 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,206 · program services $1,578 · management and general $1,628 · fundraising $0
-
24a · Other expenses: Cost of Goods Sold
total $51,013 · program services $51,013 · management and general $0 · fundraising $0
-
24b · Other expenses: Outside Veterinarian Services
total $15,795 · program services $15,795 · management and general $0 · fundraising $0
-
24c · Other expenses: Use Tax
total $37 · program services $37 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,614 · end of year $74,830
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $13,571
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $6,170
-
10a · Land, buildings and equipment: cost or other basis
$26,193
-
10b · Land, buildings and equipment: accumulated depreciation
$1,053
-
10c · Land, buildings and equipment, net
beginning of year $3,112 · end of year $25,140
-
17 · Accounts payable and accrued expenses
beginning of year $75 · end of year $17,540
-
22 · Loans and payables to officers and key people
beginning of year $350 · end of year $65,350
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $4,301 · end of year $36,821
Mission and programs · 2022
Mission
Making animal care accessible to all members of our community by offering diverse supportive programs for healthcare and placement for animals in need.
Activities or mission (Part I)
Making animal care accessible to all members of our community by offering diverse supportive programs for healthcare and placement for animals in need.6
-
Established low-cost veterinarian services for all members of the community, servicing approximately 1,200 pets. Cost to clients is approximately 1/3 of a regular veterinarian. Through grants received, offered free microchips, rabies vaccines and distemper vaccines. While Paw Project of Georgia, Inc. existed as a corporation prior to 2022, 2022 was the first year of offering program services to the public.
Expenses $265,664 · Revenue $89,894
-
Adopted out 239 cats and dogs from the rescue adopt program (includes working cat adoptions). This does not include feral cats that were Trapped Neutered and Returned. All pets are microchipped, spayed/neutered and vaccinated.
Expenses $31,328 · Revenue $35,578
As filed on the 2022 return.
Listed in Part VII
-
Jane Stewart
President and Executive Director
- Total calculated
- $0
- Hours/week
- 10
-
Michele Stepp
Secretary and CFO
- Total calculated
- $0
- Hours/week
- 20
-
Leah Renn
Vice President
- Total calculated
- $0
- Hours/week
- 20
-
Chasity Clemons
Tresurer
- Total calculated
- $0
- Hours/week
- 20
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
- 27 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341219349300504
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