Planned Pethood Of Georgia Inc
- Assets
- $494.0k
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 53
- Location
- Duluth, GA
- Founding
- 02/2010
- Data as of
- 12/2023
- EIN
- 90-0516757
Organization Overview
Planned Pethood Of Georgia Inc is located in Duluth, GA. The organization was established in 2010. 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, Planned Pethood Of Georgia Inc employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Planned Pethood Of Georgia 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, Planned Pethood Of Georgia Inc generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 17.2% each year . All expenses for the organization totaled $2.8m during the year ending 12/2023. While expenses have increased by 17.1% 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
TO PROVIDE AFFORDABLE, ACCESSIBLE SPAY/NEUTER SERVICES TO THE PUBLIC, TO OTHER NON-PROFIT ORGANIZATIONS, AND TO COUNTY ANIMAL SHELTERS. TO PROVIDE ASSISTANCE TO LOCAL SHELTERS AND TO THE GENERAL PUBLIC BY ACCEPTING HOMELESS DOGS AND CATS ENSURING THEY ARE ALTERED AND IN GOOD HEALTH, AND ADOPTING THESE PETS INTO LOVING HOMES. TO OFFER VETERINARY HEALTH SERVICES TO THE GENERAL PUBLIC AT RATES THAT ARE SUBSTANTIALLY LOWER THAN FOR-PROFIT CLINICS. TOGETHER, THESE SERVICES ARE EXPECTED TO DRAMATICALLY DECREASE THE NUMBER OF DOGS AND CATS BORN, AS WELL AS GIVEN UP BY THEIR OWNERS FOR ECONOMIC REASONS. THE RESULT WILL BE A RELATED DECREASE IN THE NUMBER OF HOMELESS ANIMALS AND ANIMALS SURRENDERED TO SHELTERS WHERE THEY MAY BE NEEDLESSLY KILLED. OUR ACTIVITIES ARE CONDUCTED BY A SMALL STAFF AND SUPPLEMENTED BY THE EFFORTS OF VOLUNTEERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PLANNED PETHOOD OF GEORGIA AIMS TO REDUCE EUTHANASIA OF HEALTHY AND TREATABLE DOGS AND CATS THAT ARE HOMELESS, ABANDONED AND/OR IN MUNICIPAL SHELTERS BY PROVIDING AFFORDABLE OR FREE SPAY/NEUTER SERVICES TO THE PUBLIC. DURING 2023, 8,526 DOGS AND CATS WERE STERILIZED.
THRIFT STORE OPERATIONS IN SUPPORT OF THE CHARITY'S MISSION.
PLANNED PETHOOD OF GEORGIA SERVES TO REMOVE DOGS AND CATS FROM DANGEROUS SITUATIONS, PROVIDE PET OWNERS WITH QUALITY MEDICAL CARE, AND PLACE ANIMALS INTO THEIR FOREVER HOMES. DURING 2023, 750 ANIMALS WERE ADOPTED AND 1,549 WERE TRANSPORTED FOR CARE FROM RURAL SHELTERS.
PLANNED PETHOOD OF GEORGIA PERFORMS MEDICAL SERVICES UNDER CONTRACT FOR GWINNETT COUNTY ANIMAL WELFARE AND ENFORCEMENT. THIS CONTRACT ENSURES A FULL-TIME VETERINARY TEAM IS INSIDE THE COUNTY SHELTER SEVEN DAYS PER WEEK PROVIDING MEDICAL SERVICES FOR ANIMALS IN THE COUNTY'S CARE. PLANNED PETHOOD'S VETERINARY TEAM PROVIDES IN-HOUSE EVALUATIONS AND TREATMENTS INCLUDING SPAY/NEUTER. SERVICES INCLUDE TREATMENTS FOR ILLNESSES AND INJURIES, ROUTINE WELLNESS CARE, TESTING AND VACCINATIONS, AND HEARTWORM TREATMENTS. WITH THIS TEAM IN PLACE, SUFFERING IS ALLEVIATED AND THE SPREAD OF DISEASE IS PREVENTED. HEALTHY ANIMALS ARE VETTED AND STERILIZED BEFORE ADOPTION, ALLOWING ADOPTERS THE ABILITY TO ADOPT HEALTHY ANIMALS AND TAKE THEM HOME ON THE SAME DAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amelia Difranco Member | Trustee | 5 | $0 |
Craig Benn Treasurer Through 12/31/23 | OfficerTrustee | 20 | $0 |
Donna Crawford Secretary Effective 1/1/2024 | Trustee | 5 | $0 |
Dr Gloria Dorsey Member | Trustee | 5 | $0 |
Dr Hannah Roseberry Member | Trustee | 5 | $0 |
Elizabeth Burgner Acting Secretary Through 12/31/23 | OfficerTrustee | 40 | $12,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $24,476 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $618,690 |
| Noncash contributions included in lines 1a–1f | $158,536 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $643,166 |
| Total Program Service Revenue | $2,027,091 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,800 |
| Net Income from Fundraising Events | $89,181 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $105,061 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,867,299 |
| 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. | $50,461 |
| Compensation of current officers, directors, key employees. | $5,046 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,445,541 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $43,250 |
| Payroll taxes | $117,489 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,683 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $21,480 |
| Office expenses | $54,318 |
| Information technology | $12,769 |
| Royalties | $0 |
| Occupancy | $115,925 |
| Travel | $8,375 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,274 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,323 |
| Insurance | $14,077 |
| All other expenses | $5,447 |
| Total functional expenses | $2,836,401 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $160,954 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $46,096 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $89,062 |
| Prepaid expenses and deferred charges | $8,250 |
| Net Land, buildings, and equipment | $111,885 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $77,724 |
| Total assets | $493,971 |
| Accounts payable and accrued expenses | $178,224 |
| Grants payable | $0 |
| Deferred revenue | $23,175 |
| 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 | $35,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $68,479 |
| Total liabilities | $304,878 |
| Net assets without donor restrictions | $174,503 |
| Net assets with donor restrictions | $14,590 |
| 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 | $493,971 |