Fixgeorgiapets INC EIN 45-5492739 Form 990 (PDF) Claim this org

Fixgeorgiapets INC FY2021 filing

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Ending pet overpopulation and euthanasia through free spay/neuter services. For fiscal year 2021 it reported $226K in revenue, $328K in expenses, and $157K in net assets.Pt I

Type
Public charity (501(c)(3)) · Animals
Location
Sandy Springs, GA
Website
www.fixgeorgiapets.org
Filings
5 on file (2020–2021)
Revenue
$226KFY2021
Expenses
$328K
Net assets
$157K
People
11
Filings
5
Updates
0
More identity details & actions ⌄
EIN  45-5492739 Public charity (501(c)(3)) Sandy Springs, GA
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Ending pet overpopulation and euthanasia through free spay/neuter services.
Leadership
Lea Lea Brown · Director
Money in and out
$226K revenue, $328K expenses
Bottom line
99% program efficiency
Where the money goes · FY2021
Total revenue
$226K
Pt VIII · Ln 12
Total expenses
$328K
Pt IX · Ln 25
Net assets
$157K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$102K
Where spending went · Part IX cols B–D
Program services $0.99 Management & general $0.01 Fundraising $0.00
Program efficiency
99%
of spending reaches programs
Operating runway
5.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
-45%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$226K
FY2021▼ -35%
Expenses
$328K
FY2021▲ +45%
Total assets
$161K
FY2021▼ -48%
Total liabilities
$4K
FY2021▼ -92%
Total revenue
$226K
Pt VIII · Ln 12
Total expenses
$328K
Pt IX · Ln 25
Net assets
$157K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$102K
Total assetsPt X · Ln 16$161K
Program-expense ratioPt IX · col B99%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

1 program service account for $325K of program spending, described in the organization's own filed words · FY2021.
01

Provided funding and support for organizations to implement and/or continue low-cost spay/neuter surgeries, prioritizing urban areas with high euthanasia rates and rural areas with limited or no resources.

$325Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CFixgeorgiapets INC
EINHdr · item D45-5492739
Principal addressHdr · item CSandy Springs, GA
WebsiteHdr · item Jwww.fixgeorgiapets.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MGA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFAnimals (D20)
Ruling yearIRS BMFAug 2012

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Co-Founder
$0Pt VII · Sec A
Co-Founder
$0Pt VII · Sec A

Patricia Holder’s $97K as Treasurer/Secretary is at the 93rd percentile of top reported officer pay among 1217 $100K–1M animals nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022
Patricia Holder$97,000$96,000$16,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$189K · 84%
Other revenue$37K · 16%
Contributions & grants84%$189K
Other revenue16%$37K
Investment income$26
Total revenueLn 12$226K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.99 Management & general $0.01 Fundraising $0.00
Program services99%$325K
Management & general1%$2K
Fundraising$594
Total functional expensesLn 25$328K

Balance Sheet

Part X · end of year
CashLn 1$153K
Total assetsLn 16$161K
Total liabilitiesLn 26$4K
Total net assetsLn 32$157K
Months of cash on handcomputed5.6

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $153K · Operating expenses/yr $328K
5.6 months
Where the money goes
Program services
Program services $325K · Total expenses $328K
99%
Management & General
Management & general $2K · Total expenses $328K
0.7%
Fundraising
Fundraising $594 · Total expenses $328K
0.2%
Cost to raise $1
Fundraising expense (2-yr avg) $297 · Solicited contributions (2-yr avg) $267K
$0.00 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $189K · Total revenue $226K
84%
Government reliance
Government grants — · Total revenue $226K
Earned-income share
Program service revenue $0 · Total revenue $226K
0%
Investment reliance
Investment income $26 · Total revenue $226K
+0.01%
Program self-sufficiency
Program service revenue $0 · Total expenses $328K
0%
Growth & trend
Revenue growth (YoY)
This year $226K · Prior year $349K
-35%
Net-asset trend (YoY)
End of year $157K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $226K · Expenses $328K
-45%
Liabilities-to-Assets
Total liabilities — · Total assets $161K
Net-asset ratio
Net assets $157K · Total assets $161K
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $161K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Lea Lea Brown · Reported title Director · Highest reported compensation $0 · Total expenses $328K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $70K · Total expenses $328K
21%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 99%
Overhead ratio 0.7%
Fundraising cost ratio 0.3%
Revenue growth -35%
Accounting fee ratio 0.6%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 2 funders$16K
Grants paid · 42 grants · $859K · 2020–2024
The Rescue Ranch INCGA · FY2024$70,000
Justice for All Society INCGA · FY2024$50,000
Furkids INCGA · FY2024$15,000
Islands Feral Cat ProjectGA · FY2024$7,500
Tift Animal Rescue INCGA · FY2024$6,000
Carpathia Paws INCGA · FY2024$5,200
The Rescue Ranch INCGA · FY2023$37,000
Southwest Georgia Animal Rescue and Transport Coalition TransportFY2022$70,000
The Rescue Ranch INCGA · FY2022$55,000
Sos Rescue INCGA · FY2022$31,000
See all 42 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$600K revenue · ⤓ 990 PDF
FY2023$568K revenue · ⤓ 990 PDF
FY2022$378K revenue · ⤓ 990 PDF
FY2021$226K revenue · viewing · ⤓ 990 PDF
FY2020$349K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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