Furkids Inc
- Assets
- $7.9m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 120
- Location
- Cumming, GA
- Founding
- 09/2003
- Data as of
- 12/2022
- EIN
- 01-0766844
Organization Overview
Furkids Inc is located in Cumming, GA. The organization was established in 2003. 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 12/2022, Furkids Inc employed 120 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Furkids 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 12/2022, Furkids Inc generated $5.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.3% each year . All expenses for the organization totaled $3.8m during the year ending 12/2022. While expenses have increased by 11.6% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ANIMAL RESCUE ORGANIZATION RESCUE HOMELESS ANIMALS, PROVIDE THEM WITH THE BEST MEDICAL CARE AND NURTURING ENVIRONMENT WHILE WORKING TO FIND THEM A FOREVER HOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A CAGE-FREE, NO-KILL SHELTER FOR OUR RESCUED ANIMALS WHERE THEY CAN EXPERIENCE THE BEST CARE IN A LOVING ENVIRONMENT, AND TO FIND PERMANENT, LOVING HOMES FOR OUR RESCUED ANIMALS. DURING 2022, THE ORGANIZATION PROVIDED CARE FOR OVER 5,000 ANIMALS. WE CONTINUE TO FOCUS ON EXPANDING OUR INTERSTATE ANIMAL TRANSPORT SERVICE TO SEND MORE ANIMALS TO MULTIPLE SHELTERS IN THE NORTHERN STATES. AS OF THE END OF 2022, FURKIDS OPERATES FOUR MAIN ANIMAL SHELTERS ALONG WITH EIGHT ADOPTION CENTERS AND FIVE THRIFT STORES THROUGHOUT METRO ATLANTA. IN 2022, FURKIDS COMPLETED CONSTRUCTION OF AN ON-SITE EVENT CENTER THAT WILL BRING IN VALUABLE REVENUE FOR OUR LIVESAVING MISSION. A NEW CAT SHELTER ON THE GROUNDS OF THE FURKIDS HEADQUARTERS BEGAN CONSTRUCTION IN 2022 TO PROVIDE CARE FOR 150 CATS. ALSO, OUR COMMUNITY CAT PROGRAM WAS LAUNCHED THIS YEAR WHICH PROVIDES SPAY/NEUTER SERVICES TO OVER 100 CATS PER MONTH IN OVER 25 COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Samantha Shelton CEO / Board Chair | OfficerTrustee | 60 | $122,189 |
Judy Taylor President | OfficerTrustee | 2 | $0 |
Jeannine Addams Secretary | OfficerTrustee | 2 | $0 |
Jeanine Huebner Board Member | Trustee | 2 | $0 |
Kelly Mayhall Board Member | Trustee | 2 | $0 |
Cecilia Zachary Treasurer | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $159,774 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,733,026 |
| Noncash contributions included in lines 1a–1f | $361,305 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,892,800 |
| Total Program Service Revenue | $511,932 |
| Investment income | $595 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,436 |
| Net Income from Fundraising Events | $434,367 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $875,653 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,712,911 |
| 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. | $122,189 |
| Compensation of current officers, directors, key employees. | $42,766 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,131,095 |
| Pension plan accruals and contributions | $5,269 |
| Other employee benefits | $0 |
| Payroll taxes | $102,922 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $32,962 |
| Fees for services: Accounting | $9,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $149,669 |
| Office expenses | $11,221 |
| Information technology | $6,609 |
| Royalties | $0 |
| Occupancy | $184,323 |
| Travel | $17,807 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $23,207 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $251,870 |
| Insurance | $109,375 |
| All other expenses | $138,512 |
| Total functional expenses | $3,797,999 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,772,659 |
| Savings and temporary cash investments | $547,506 |
| Pledges and grants receivable | $0 |
| 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 | $3,322 |
| Net Land, buildings, and equipment | $5,527,741 |
| Investments—publicly traded securities | $2,984 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,500 |
| Total assets | $7,858,712 |
| Accounts payable and accrued expenses | $13,432 |
| 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 | $1,178,335 |
| Unsecured mortgages and notes payable | $149,259 |
| Other liabilities | $44,556 |
| Total liabilities | $1,385,582 |
| Net assets without donor restrictions | $6,303,984 |
| Net assets with donor restrictions | $169,146 |
| 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 | $7,858,712 |