ATLANTA ANIMAL RESCUE FRIENDS INC

EIN: 020558856 501(c)(3) Animal-Related

Stone Mountain, GA

Total Revenue
$332,991
Total Expenses
$368,055
Total Assets
$307,279
Net Assets
$45,557
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
GA
Principal Officer
Susan Leisure
Phone
6785343483
Tax Period
2023-01-01 to 2023-12-31

ATLANTA ANIMAL RESCUE FRIENDS INC, founded in 2002, is a small nonprofit in the Animal-Related sector that reported $333K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $368K exceeded revenue, resulting in a 11% operating deficit.

Mission

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

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $150,916
Program Service Revenue $595
Investment Income $0
Other Revenue $181,480
TOTAL REVENUE $332,991

Expense Breakdown

Grants Paid $66
Salaries & Benefits $238,545
Fundraising Expenses $30,575
Program Expenses $279,544
Other Expenses $129,444
TOTAL EXPENSES $368,055

Year-over-Year Comparison

2023 2022 Change
Revenue $332,991 $465,281 -0.3%
Expenses $368,055 $389,697 -0.1%
Net Income $-35,064 $75,584 -1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
10
Volunteers
25

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$201,768
Total Directors
6
$8,538
Key Employees
3
$189,912
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kim Holbrook Program Coordinator / Board of Directors 40
Officer Key Emp Highest
$39,506 $39,506 $79,012
Susan Leisure Executive Director / CEO 40
Officer Key Emp
$29,900 $29,000 $58,900
Brooke Martin Asst Director / COO 40
Officer Key Emp
$26,000 $26,000 $52,000
Ginger Higgons Board Member 5
Officer
$5,928 $5,928 $11,856
Julie Smith Board of Directors Member 10
Director
$4,269 $4,269 $8,538
Jeremy Grisham Board of Directors Member 5
Director
$0 $0 $0
Trey Derrenbacker Board of Directors Member 5
Director
$0 $0 $0
Jean Krugman Advisory Board Member 5
Director
$0 $0 $0
Patricia Anderson Advisory Board Member 5
Director
$0 $0 $0
Holly Reid Board of Directors Member 5
Director
$0 $0 $0
Andrea Harrison Board of Directors 5
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $332,991 $368,055 $307,279 $-35,064
2022 $465,281 $389,697 $345,559 $75,584
2021 $245,295 $251,634 $275,762 $-6,339
2020 $210,344 $198,968 $141,089 $11,376
2019 $145,488 $137,030 $251,028 $8,458
2018 $178,356 $167,418 $266,913 $10,938
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