Lifeline Animal Project Inc is located in Atlanta, GA. The organization was established in 2002. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2023, Lifeline Animal Project Inc employed 522 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lifeline Animal Project Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Lifeline Animal Project Inc generated $19.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $19.5m during the year ending 12/2023. While expenses have increased by 10.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
LIFELINES PRIMARY MISSION: IMPLEMENTING LIFESAVING PROGRAMS TO END SHELTER EUTHANASIA OF HEALTHY AND TREATABLE DOGS AND CATS IN METROPOLITAN ATLANTA
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 2023, LIFELINES SHELTER STAFF ADOPTED OUT 3,079 NEW PETS, TRANSFERRED 2,312 ANIMALS TO RESCUE GROUPS, AND RETURNED 959 CATS AND DOGS TO THEIR OWNERS. ADDITIONALLY, LIFELINES ANIMAL CONTROL TEAM RESPONDED TO OVER 15,000 CALLS FROM FULTON COUNTY RESIDENTS. IN 2023, LIFELINE ACHIEVED A 88% SAVE RATE FOR ALL ANIMALS ENTERING THIS OPEN-ADMISSION ANIMAL CONTROL FACILITY.
LIFELINE OPERATES ITS OWN NO-KILL SHELTER THAT ADOPTED OUT 3,376 DOGS AND CATS IN 2023; LIFELINES 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.
IN 2013, LIFELINE TOOK OVER MANAGEMENT OF DEKALB COUNTY ANIMAL SERVICES. AS THE COUNTYS FIRST OUTSIDE MANAGING VENDOR, LIFELINE RUNS DEKALBS 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 2023 SAVED 89% OF ALL ANIMALS ENTERING THE SHELTER. IN 2023, LIFELINES SHELTER STAFF ADOPTED OUT 4,382 PETS, TRANSFERRED 1,500 ANIMALS TO RESCUE GROUPS AND RETURNED 909 CATS AND DOGS TO THEIR OWNERS.
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 ATLANTAS SHELTERS. OUR TWO CLINICS, ONE IN ATLANTA AND ONE IN COLLEGE PARK, GEORGIA, HAVE PERFORMED OVER 194,000 STERILIZATION SURGERIES TO DATE. IN 2023, OUR CLINICS PERFORMED 13,483 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 2023, 9,983 PETS WERE SEEN AT OUR FULL-SERVICE CLINIC, HELPING OVER 5,000 PET FAMILIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Anisa Telwar Kaicker Chairperson | Trustee | 4 | $0 |
Lizz Patrick Vice Chairperson | Trustee | 4 | $0 |
Marcia Jerding Treasurer | Trustee | 4 | $0 |
Cheryl Scheck Secretary | Trustee | 4 | $0 |
Katherine Abreu Board Member | Trustee | 4 | $0 |
Julie Beaty Board Member | Trustee | 4 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Siomara Acevedo Veterinarian | 12/30/21 | $100,623 |
Erin Bell Veterinarian | 12/30/21 | $123,500 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $5,717,792 |
Noncash contributions included in lines 1a–1f | $130,074 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,717,792 |
Total Program Service Revenue | $13,544,372 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $8,290 |
Net Income from Fundraising Events | -$44,515 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $19,225,939 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $147,944 |
Compensation of current officers, directors, key employees. | $147,944 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $10,367,342 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $567,108 |
Payroll taxes | $774,088 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $28,799 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $900,480 |
Advertising and promotion | $110,660 |
Office expenses | $0 |
Information technology | $89,555 |
Royalties | $0 |
Occupancy | $188,100 |
Travel | $28,494 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $101,371 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $254,448 |
Insurance | $834,752 |
All other expenses | $4,337,447 |
Total functional expenses | $19,456,700 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,108,987 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $150,000 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $29,205 |
Net Land, buildings, and equipment | $4,611,771 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $30,933 |
Total assets | $5,930,896 |
Accounts payable and accrued expenses | $893,615 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $2,317,625 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $168,556 |
Total liabilities | $3,379,796 |
Net assets without donor restrictions | $2,318,159 |
Net assets with donor restrictions | $232,941 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $5,930,896 |