Atlanta Animal Rescue Friends Inc
- Assets
- $307.3k
- Revenue
- $333.0k
- Investments
- $0.0
- Employees
- 10
- Location
- Stone Mountain, GA
- Founding
- 10/2002
- Data as of
- 12/2023
- EIN
- 02-0558856
Organization Overview
Atlanta Animal Rescue Friends Inc, operating under the name AARF Pet Central, is located in Stone Mountain, 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, AARF Pet Central employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. AARF Pet Central 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, AARF Pet Central generated $333.0k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.7% each year . All expenses for the organization totaled $368.1k during the year ending 12/2023. While expenses have increased by 15.5% per year over the past 8 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
THE MISSION OF ATLANTA ANIMAL RESCUE FRIENDS IS TO END PET OVERPOPULATION. WE RESCUE COMPANION ANIMALS AND PROVIDE VETERINARY CARE AND ADOPTION PROGRAMS, SUBSIDIZE SPAY/NEUTER SURGERIES AND VACCINATIONS FOR COMMUNITY PETS, RUN A PET FOOD BANK, SUPPORT A COMMUNITY TRAP-NEUTER-RELEASE PROGRAM AND PROVIDE HUMANE EDUCATION TO THE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE RESCUED, FOSTERED AND ADOPTED OUT DOGS AND CATS IN FOSTER HOMES AND IN OUR ADOPTION FACILITY IN STONE MOUNTAIN. PROGRAM EXPENSES INCLUDE FOSTER SUPPLIES, VETERINARY EXPENSES, LICENSE FEES, PET ADOPTION LIABILITY INSURANCE, TRANSPORTATION AND PROGRAM STAFF EXPENSES, AS WELL AS A PERCENTAGE OF OCCUPANCY COSTS RELATED TO THE FOSTER AND ADOPTION PROGRAM. PROGRAM REVENUE INCLUDES ADOPTION FEES.
THROUGH OUR STONE MOUNTAIN HEALTHY PETS PROGRAM, WE SUBSIDIZED SPAY/NEUTER SURGERIES AND VACCINES FOR LOW-INCOME PET OWNERS AND PROVIDED FOOD FOR APPROXIMATELY 525 PETS PER MONTH THROUGH OUR COMMUNITY PET FOOD BANK. EXPENSES INCLUDE VETERINARY AND SPAY/NEUTER EXPENSES, FOOD FOR THE PET FOOD BANK, PROGRAM OUTREACH AND STAFF EXPENSES, AS WELL AS A PERCENTAGE OF OCCUPANCY COSTS RELATED TO THE STONE MOUNTAIN HEALTHY PETS PROGRAM.
WE CONDUCTED SEVERAL OUTREACH EVENTS THAT PROMOTED HUMANE ANIMAL OWNERSHIP, PET NUTRITION AND PET SAFETY. WE ALSO HOSTED LOW-COST VACCINE CLINICS FOR THE PUBLIC AND LAUNCHED AN ACTIVE TRAP-NEUTER-RETURN PROGRAM IN STONE MOUNTAIN VILLAGE. EXPENSES INCLUDE OUTREACH EXPENSES, MATERIALS AND PRODUCT PURCHASES, EXPERT STIPENDS AND STAFF EXPENSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Holbrook Program Coordinator / Board Of Directors | Officer | 40 | $39,506 |
Susan Leisure Executive Director / CEO | Officer | 40 | $29,900 |
Brooke Martin Asst Director / COO | Officer | 40 | $26,000 |
Ginger Higgons Board Member | Officer | 5 | $5,928 |
Julie Smith Board Of Directors Member | Trustee | 10 | $4,269 |
Jeremy Grisham Board Of Directors Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,625 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $147,291 |
| Noncash contributions included in lines 1a–1f | $90,036 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $150,916 |
| Total Program Service Revenue | $595 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$634 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $182,114 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $332,991 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $66 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $105,602 |
| Compensation of current officers, directors, key employees. | $15,840 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $96,339 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $36,604 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,157 |
| Office expenses | $6,319 |
| Information technology | $1,770 |
| Royalties | $0 |
| Occupancy | $51,466 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $206 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,647 |
| All other expenses | $0 |
| Total functional expenses | $368,055 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,813 |
| Savings and temporary cash investments | $23,069 |
| 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 | $159,410 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $117,987 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $307,279 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $261,722 |
| Other liabilities | $0 |
| Total liabilities | $261,722 |
| Net assets without donor restrictions | $45,557 |
| Net assets with donor restrictions | $0 |
| 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 | $307,279 |