2023-08-17T03:33:36-07:00 2022-12-31 030427561 CLIFTON HARRISON CPA PC 1830 INDEPENDENCE SQ STE C DUNWOODY GA 30338 990 2022-01-01 010599278 LIFELINE ANIMAL PROJECT INC LIFE 4042928800 PO BOX 15466 ATLANTA GA 30333 REBECCA GUINN CEO 4042928800 2023-08-16 true REBECCA GUINN XXX-XX-XXXX true CLIFTON HARRISON P01243245 7702627282 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z REBECCA GUINN 3180 Presidential Drive Atlanta GA 30340 16297165 false X WWW.LIFELINEANIMAL.ORG X 2002 GA LIFELINE'S PRIMARY MISSION: IMPLEMENTING LIFESAVING PROGRAMS TO END SHELTER EUTHANASIA OF HEALTHY AND TREATABLE DOGS AND CATS IN METROPOLITAN ATLANTA 18 18 462 1327 0 0 3090491 4711776 11404576 11570761 12000 3843 11035 10785 14518102 16297165 0 0 9703872 10163879 0 302762 5826759 6288196 15530631 16452075 -1012529 -154910 5896275 6089387 2981150 3329172 2915125 2760215 X IMPLEMENTING LIFESAVING PROGRAMS TO END SHELTER EUTHANASIA OF HEALTHY AND TREATABLE DOGS AND CATS IN METROPOLITAN ATLANTA false false 4540899 0 4437667 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 2022, Lifeline's shelter staff adopted out 2,429 new pets, transferred 1,896 animals to rescue groups, and returned 913 cats and dogs to their owners. Additionally, LifeLine's animal control team responded to over 14,000 calls from Fulton County residents. In 2022, LifeLine achieved a 92% save rate for all animals entering this open-admission animal control facility. 4291009 0 4228820 In 2013, LifeLine took over management of DeKalb County Animal Services. As the county's first outside managing vendor, LifeLine runs DeKalb's 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 2022 saved 92% of all animals entering the shelter. In 2022, Lifeline's shelter staff adopted out 2,654 pets, transferred 1,452 animals to rescue groups and returned 811 cats and dogs to their owners. 2189130 0 1893047 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 Atlanta's shelters. Our two clinics, one in Atlanta and one in College Park, Georgia, have performed over 181,000 sterilization surgeries to date. In 2022, our clinics performed 14,287 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 2022, 9,190 pets were seen at our full-service clinic, helping over 5,000 pet families. 4076003 0 0 Lifeline operates it's own no-kill shelter that adopted out 3211 dogs and cats in 2022; Lifeline's 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. 4076003 0 0 15097041 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 462 true false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true false false false GA X REBECCA GUINN 4042928800 PO BOX 15466 ATLANTA GA 30333 Anisa Telwar Kaicker Chairperson 4.00 X 0 0 0 Jim Wininger Board member emeritus 4.00 X 0 0 0 Carolyn Bibb Board member emeritus 4.00 X 0 0 0 Julie Beaty Board member 4.00 X 0 0 0 Michele Etheredge Board member 4.00 X 0 0 0 Anne Cox-Johnson Secretary 4.00 X 0 0 0 Alvin T Wong Board member 4.00 X 0 0 0 Maria Sainz Board member 4.00 X 0 0 0 David Midler Board member 4.00 X 0 0 0 Rebecca Guinn CEO 50.00 X 147778 0 0 Dr Chynna S Johnson Board member 4.00 X 0 0 0 Vickie Thomas Board member 4.00 X 0 0 0 Katherine Abreu Board member 4.00 X 0 0 0 Pete Nolan Treasurer 4.00 X 0 0 0 Margaret Brownlee Board member 4.00 X 0 0 0 Lizz Patrick Board member 4.00 X 0 0 0 Miller Wood Board member 4.00 X 0 0 0 Heather Reich Board member 4.00 X 0 0 0 Craig Koch Board member 4.00 X 0 0 0 Erin Bell Veterinarian 40.00 X 115900 0 0 Jennifer Eddy Chief Development Officer 40.00 X 120698 0 0 Susan Brosman Medical Director 40.00 X 119481 0 0 Melissa Christopherson Veterinarian 40.00 X 113742 0 0 Ian Flowers Veterinarian 40.00 X 126004 0 0 743603 0 0 6 false false false Erin Bell 3180 Presidential Dr Atlanta GA 30340 Veterinarian 115900 1 4711776 4711776 Clinic services 900099 1893048 0 1893048 Contract Income 900099 8344424 0 8344424 Licensing fees 900099 942817 0 942817 Kennel service fees 900099 115378 0 115378 Adoption fees 900099 275094 0 275094 11570761 3843 3843 3843 0 0 3843 10785 10785 10785 16297165 0 0 11585389 147778 0 147778 0 8875791 8415876 236544 223371 476236 465409 7199 3628 664074 617884 29285 16905 32800 0 32800 0 499620 488615 11005 0 25200 25200 0 0 25370 25370 0 0 98772 0 98772 0 245075 245075 0 0 879330 661736 217594 0 Utilities 119407 119407 0 0 PetData fees 311175 311175 0 0 Vehicle expenses 153895 153895 0 0 Bank and credit fees 87085 0 87085 0 3810467 3567399 184210 58858 16452075 15097041 1052272 302762 627371 494833 304584 300000 0 507090 9125 23584 5776765 1044069 4946374 4732696 8821 31184 5896275 6089387 249745 606411 2603802 2339558 127603 383203 2981150 3329172 X 2899747 2362389 15378 397826 2915125 2760215 5896275 6089387 -154910 X false true X true false X 0 0 2488793 3149752 3935272 3090491 4711776 17376084 8027506 10258646 10554497 11434739 11585389 51860777 0 0 10516299 13408398 14489769 14525230 16297165 69236861 0 0 0 69236861 0 0 0 0 0 0 0 0 0 0 69236861 1.00000 0.99890 0.00000 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 165000 165000 4768112 688493 4079619 642503 261664 380839 201150 93912 107238 4732696 Credit Cards - AMEX 132833 Other Payments 3884 Accrued payables 28986 Deferred revenue 17500 Director's loan 200000 383203 16297165 16297165 16297165 16452076 16452076 16452076 Pt VI, Line 12c Board members are required to annually complete a conflict of interest questionaire, which is completed. Pt VI, Line 11b review by accountant and CEO, then by the board Pt VI, Line 19 this is made available when requested Form 990, Part III, Line 4d Lifeline operates it's own no-kill shelter that adopted out 3211 dogs 4076003. 0. 0. Form 990, Part IX, Line 24e Fundraising 5122. 0. 0. 5122. Form 990, Part IX, Line 24e Licenses 3427. 3427. 0. 0. Form 990, Part IX, Line 24e Office supplies 72161. 70345. 1500. 316. Form 990, Part IX, Line 24e Payroll service fees 64194. 0. 64194. 0. Form 990, Part IX, Line 24e Veterinary 767630. 767630. 0. 0. Form 990, Part IX, Line 24e Postage and shipping 19924. 18282. 0. 1642. Form 990, Part IX, Line 24e Print and publications 80327. 43279. 0. 37048. Form 990, Part IX, Line 24e Clinic/animal supplies 2082416. 2082416. 0. 0. Form 990, Part IX, Line 24e Repairs and maintenance 271951. 271951. 0. 0. Form 990, Part IX, Line 24e Telephone 37889. 33689. 4200. 0. Form 990, Part IX, Line 24e Dues and subscription 15390. 11587. 1378. 2425. Form 990, Part IX, Line 24e PR Outreach 45366. 30730. 14136. 500. Form 990, Part IX, Line 24e Other expenses 344670. 234063. 98802. 11805.