HUMANE SOCIETY OF GREATER DAYTON: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: HUMANE SOCIETY OF GREATER DAYTON (EIN 31-0537073)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-15
IRS object ID: 201803199349307260
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-15T11:46:35-06:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	310796034	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FLAGEL HUBER FLAGEL	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3400 SOUTH DIXIE DRIVE	AddressLine1Txt
City	DAYTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45439	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	310537073	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HUMANE SOCIETY OF GREATER DAYTON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HUMA	BusinessNameControlTxt
Phone	9372687387	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1661 NICHOLAS RD	AddressLine1Txt
City	DAYTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45418	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRIAN WELTGE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9372687387	PhoneNum
Signature	2018-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTOPHER C MCCASKEY	PreparerPersonNm
PTIN	P00183788	PTIN
Phone	9372993400	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	74.218.208.164	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-11-15	IPDt
IP Tm	09:09:16	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	99B2ED96C73AA39F7C79DBB88F51DE317E780926	AtSubmissionCreationDeviceId
At Submission Filing Device Id	00D325A301672C51429B08B648D6803038A67E2A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRIAN WELTGE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1661 NICHOLAS RD	AddressLine1Txt
City	DAYTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45418	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,781,904	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HUMANESOCIETYDAYTON.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1902	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	BUILDING LOVING RELATIONSHIPS BETWEEN PEOPLE AND PETS	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	41	TotalEmployeeCnt
Total Volunteers	522	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,811,151	PYContributionsGrantsAmt
CY Contributions Grants	$2,531,856	CYContributionsGrantsAmt
PY Program Service Revenue	$205,330	PYProgramServiceRevenueAmt
CY Program Service Revenue	$224,403	CYProgramServiceRevenueAmt
PY Investment Income	$40,416	PYInvestmentIncomeAmt
CY Investment Income	$116,410	CYInvestmentIncomeAmt
PY Other Revenue	$250,396	PYOtherRevenueAmt
CY Other Revenue	-$6,968	CYOtherRevenueAmt
PY Total Revenue	$2,307,293	PYTotalRevenueAmt
CY Total Revenue	$2,865,701	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$702,687	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$879,098	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$241,827	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,116,503	PYOtherExpensesAmt
CY Other Expenses	$1,005,432	CYOtherExpensesAmt
PY Total Expenses	$1,819,190	PYTotalExpensesAmt
CY Total Expenses	$1,884,530	CYTotalExpensesAmt
PY Revenues Less Expenses	$488,103	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$981,171	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,873,754	TotalAssetsBOYAmt
Total Assets EOY	$3,957,763	TotalAssetsEOYAmt
Total Liabilities BOY	$120,595	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$165,182	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,753,159	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,792,581	NetAssetsOrFundBalancesEOYAmt
Mission	TO BUILD A COMMUNITY WHERE ALL ANIMALS ARE VALUED AND FAMILY LIFE IS ENHANCED THROUGH RELATIONSHIPS WITH PETS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$840,093	ExpenseAmt
Revenue	$159,407	RevenueAmt
Desc	ANIMAL CARE AND PLACEMENT--OPERATION OF FACILITIES TO HOUSE AND CARE FOR UNWANTED PETS UNTIL THEY CAN BE PLACED IN THE CARE OF QUALIFIED PERSONS. 1,831 ANIMALS WERE PLACED IN 2017.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$576,402	ExpenseAmt
Revenue	$85,793	RevenueAmt
Desc	OPERATION OF ANIMAL CLINIC--MAINTAIN FACILITIES TO NEUTER AND SPAY ANIMALS AND TO TREAT SICK ANIMALS THAT ARE BROUGHT TO THE HUMANE SOCIETY. 3,964 ANIMALS WERE SPAYED OR NEUTERED IN 2017.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$6,827	ExpenseAmt
Desc	EDUCATION--CONDUCT PROGRAMS TO TEACH INDIVIDUALS THE PROPER CARE OF PETS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,423,322	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	1	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	41	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9372687387	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1661 NICHOLAS RD	AddressLine1Txt
City	DAYTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45418	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KIM LOPEZ
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOYCE COLOGY
FIRST VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
NICHOLAS DAVIS
SECOND VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JIM HOFFMAN
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARCI SNYDER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JIM PORTER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ERNEST BADMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LISA BLOCK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KIM FRISCO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DEBORAH LINZ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KATHY PAYNE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BETH REDDEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SHARON SCHRODER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KENT SHOLDER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KEVIN SIMON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRIAN WELTGE
PRESIDENT AND CEO	50.00		Yes (X)	$99,974	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$99,974	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$23,494	FederatedCampaignsAmt
Fundraising	$171,940	FundraisingAmt
All Other Contributions	$2,336,422	AllOtherContributionsAmt
Noncash Contributions	$10,355	NoncashContributionsAmt
Total Contributions	$2,531,856	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTION FEES-SHELTER	900099	$124,047	$124,047
SERVICE FEES-SHELTER	900099	$85,793	$85,793
OWNER RLS FEES-SHELTER	900099	$14,563	$14,563

Field	Value	IRS element (for citing)
Total Program Service Revenue	$224,403	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,332	TotalRevenueColumnAmt
Exclusion	$37,332	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$805,773	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$726,695	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$79,078	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$79,078	TotalRevenueColumnAmt
Exclusion	$79,078	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$112,928	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$171,940	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$161,192	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$48,264	TotalRevenueColumnAmt
Exclusion	-$48,264	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$39,900	GamingGrossIncomeAmt
Gaming Direct Expenses	$19,401	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,499	TotalRevenueColumnAmt
Exclusion	$20,499	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$15,635	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$8,915	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,720	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,720	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	REFUNDS	Desc
Business	900099	BusinessCd
Total Revenue Column	$14,077	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,077	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$14,077	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,865,701	TotalRevenueColumnAmt
Related Or Exempt Func Income	$245,200	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$88,645	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$99,974	TotalAmt
Program Services	$79,979	ProgramServicesAmt
Management And General	$19,995	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$694,281	TotalAmt
Program Services	$529,475	ProgramServicesAmt
Management And General	$85,945	ManagementAndGeneralAmt
Fundraising	$78,861	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$19,416	TotalAmt
Program Services	$15,782	ProgramServicesAmt
Management And General	$335	ManagementAndGeneralAmt
Fundraising	$3,299	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$65,427	TotalAmt
Program Services	$56,152	ProgramServicesAmt
Management And General	$3,468	ManagementAndGeneralAmt
Fundraising	$5,807	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$8,504	TotalAmt
Program Services	$8,504	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$211,083	TotalAmt
Program Services	$114,648	ProgramServicesAmt
Management And General	$58,219	ManagementAndGeneralAmt
Fundraising	$38,216	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$96,583	TotalAmt
Program Services	$9,244	ProgramServicesAmt
Fundraising	$87,339	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$51,012	TotalAmt
Program Services	$12,753	ProgramServicesAmt
Management And General	$35,708	ManagementAndGeneralAmt
Fundraising	$2,551	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$22,360	TotalAmt
Program Services	$22,360	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$79,485	TotalAmt
Program Services	$79,485	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,679	TotalAmt
Program Services	$17,679	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
VETERINARIAN SERVICES	$121,543	$121,543
VETERINARIAN SUPPLIES	$119,482	$119,482
UTILITIES	$50,067	$50,067
TELEPHONE	$36,409	$36,409

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$191,225	TotalAmt
Program Services	$149,760	ProgramServicesAmt
Management And General	$15,711	ManagementAndGeneralAmt
Fundraising	$25,754	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,884,530	TotalAmt
Program Services	$1,423,322	ProgramServicesAmt
Management And General	$219,381	ManagementAndGeneralAmt
Fundraising	$241,827	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$916,494	BOYAmt
EOY	$691,631	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$171,709	BOYAmt
EOY	$697,980	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$65,000	BOYAmt
EOY	$635,805	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,195	BOYAmt
EOY	$4,685	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,824,053	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,097,602	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$712,467	BOYAmt
EOY	$726,451	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,005,699	BOYAmt
EOY	$1,201,021	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$190	BOYAmt
EOY	$190	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,873,754	BOYAmt
EOY	$3,957,763	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$120,595	BOYAmt
EOY	$165,182	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$120,595	BOYAmt
EOY	$165,182	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,432,193	BOYAmt
EOY	$2,722,141	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$172,550	BOYAmt
EOY	$922,024	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$148,416	BOYAmt
EOY	$148,416	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,753,159	BOYAmt
EOY	$3,792,581	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,873,754	BOYAmt
EOY	$3,957,763	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$981,171	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$37,612	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$20,639	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,031,874	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,075,766	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,048,118	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$983,960	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,706,377	CurrentTaxYearAmt
Total	$5,846,095	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,031,874	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,075,766	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,048,118	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$983,960	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,706,377	CurrentTaxYearAmt
Total	$5,846,095	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$915,909	SubstantialContributorsTotAmt
Public Support Total170	$4,930,186	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,221	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$44,757	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,831	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,922	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,332	CurrentTaxYearAmt
Total	$190,063	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$18,546	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,077	CurrentTaxYearAmt
Total	$32,623	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,068,781	TotalSupportAmt
Gross Receipts Rltd Activities	$2,152,293	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.81240	PublicSupportCY170Pct
Public Support PY170	0.82140	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS - 2016 AMOUNT: $ 18,546. 2017 AMOUNT: $ 14,077.	ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$202,808	BeginningYearBalanceAmt
End Year Balance	$202,808	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$202,808	BeginningYearBalanceAmt
End Year Balance	$202,808	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$202,808	BeginningYearBalanceAmt
End Year Balance	$202,808	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$202,808	BeginningYearBalanceAmt
End Year Balance	$202,808	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$202,808	BeginningYearBalanceAmt
End Year Balance	$202,808	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.26820	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.73180	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,252,542	OtherCostOrOtherBasisAmt
Depreciation	$765,818	DepreciationAmt
Book Value	$486,724	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$190,052	OtherCostOrOtherBasisAmt
Depreciation	$101,119	DepreciationAmt
Book Value	$88,933	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$255,969	OtherCostOrOtherBasisAmt
Depreciation	$182,220	DepreciationAmt
Book Value	$73,749	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$125,490	OtherCostOrOtherBasisAmt
Depreciation	$48,445	DepreciationAmt
Book Value	$77,045	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$726,451	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,104,545	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$37,612	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$20,639	DonatedServicesAndUseFcltsAmt
Other Revenue	$180,593	OtherRevenueAmt
Revenue Not Reported	$238,844	RevenueNotReportedAmt
Revenue Subtotal	$2,865,701	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,865,701	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,065,123	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$180,593	OtherExpensesIncludedAmt
Expenses Not Reported	$180,593	ExpensesNotReportedAmt
Expenses Subtotal	$1,884,530	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,884,530	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE SOCIETY DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE SOCIETY TO UNRELATED BUSINESS INCOME TAX NECESSARY BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. THE SOCIETY HAS NO TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. THE SOCIETY BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2014.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS COSTS RECLASSIFIED ON FORM 990 161,192. GAMING COST RECLASSIFIED ON FORM 990 19,401.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS COSTS RECLASSIFIED ON FORM 990 161,192. GAMING COST RECLASSIFIED ON FORM 990 19,401.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GRIZZARD	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	229 PEACHTREE ST NE	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30303	ZIPCd

Field	Value	IRS element (for citing)
Activity	DIRECT MAIL	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$551,422	GrossReceiptsAmt
Retained By Contractor	$152,864	RetainedByContractorAmt
Net To Organization	$398,558	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$551,422	TotalGrossReceiptsAmt
Total Retained By Contractors	$152,864	TotalRetainedByContractorsAmt
Total Net To Organization	$398,558	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	PET AFFLAIRE	Event1Nm
Gross Receipts Event1	$152,440	GrossReceiptsEvent1Amt
Charitable Contri Event1	$93,135	CharitableContriEvent1Amt
Gross Revenue Event1	$59,305	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$48,065	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$29,192	RentFacilityCostsEvent1Amt
Entertainment Event1	$350	EntertainmentEvent1Amt
Other Direct Expenses Event1	$47,238	OtherDirectExpensesEvent1Amt
Event2	FURRY SCURRY	Event2Nm
Gross Receipts Event2	$80,093	GrossReceiptsEvent2Amt
Charitable Contri Event2	$74,460	CharitableContriEvent2Amt
Gross Revenue Event2	$5,633	GrossRevenueEvent2Amt
Food And Beverage Event2	$2,259	FoodAndBeverageEvent2Amt
Entertainment Event2	$900	EntertainmentEvent2Amt
Other Direct Expenses Event2	$28,078	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$52,335	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$4,345	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$47,990	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$5,110	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$284,868	GrossReceiptsTotalAmt
Charitable Contributions Tot	$171,940	CharitableContributionsTotAmt
Gross Revenue Total Events	$112,928	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$48,065	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$29,192	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$2,259	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,250	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$80,426	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$161,192	DirectExpenseSummaryEventsAmt
Net Income Summary	-$48,264	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$39,900	GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming	$17,000	NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$2,401	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	Yes (1)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	1.00000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$39,900	GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming	$17,000	NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$2,401	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$19,401	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$20,499	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	OH	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	0	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FINANCE COMMITTEE WILL REVIEW FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY, THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR ARE REQUIRED TO DISCLOSE INFORMATION THAT COULD GIVE RISE TO A CONFLICT OF INTEREST BY SIGNING AND DATING A STATEMENT INDICATING COMPLIANCE WITH THE ENTITY'S CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS ANNUALLY EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR TO DETERMINE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 114,648. MANAGEMENT AND GENERAL EXPENSES 58,219. FUNDRAISING EXPENSES 38,216. TOTAL EXPENSES 211,083.
FORM 990, PART IX, LINE 24E	FACILITY MAINTENANCE: PROGRAM SERVICE EXPENSES 34,463. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,463. ANIMAL SUPPLIES AND FOOD: PROGRAM SERVICE EXPENSES 30,132. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,132. BANK CHARGES: PROGRAM SERVICE EXPENSES 17,643. MANAGEMENT AND GENERAL EXPENSES 3,067. FUNDRAISING EXPENSES 2,283. TOTAL EXPENSES 22,993. EMPLOYEE DEVELOPMENT: PROGRAM SERVICE EXPENSES 16,242. MANAGEMENT AND GENERAL EXPENSES 3,091. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,333. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 6,471. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,805. TOTAL EXPENSES 16,276. POSTAGE: PROGRAM SERVICE EXPENSES 7,739. MANAGEMENT AND GENERAL EXPENSES 2,580. FUNDRAISING EXPENSES 2,580. TOTAL EXPENSES 12,899. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 9,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10. TOTAL EXPENSES 9,105. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 6,078. MANAGEMENT AND GENERAL EXPENSES 1,056. FUNDRAISING EXPENSES 786. TOTAL EXPENSES 7,920. GENERAL PRINTING: PROGRAM SERVICE EXPENSES 1,461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,844. TOTAL EXPENSES 7,305. NEWSLETTER: PROGRAM SERVICE EXPENSES 6,827. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,827. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,066. FUNDRAISING EXPENSES 2,710. TOTAL EXPENSES 6,776. ORGANIZATION DUES: PROGRAM SERVICE EXPENSES 6,057. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,057. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 577. MANAGEMENT AND GENERAL EXPENSES 1,538. FUNDRAISING EXPENSES 1,736. TOTAL EXPENSES 3,851. UNIFORMS: PROGRAM SERVICE EXPENSES 3,471. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,471. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 2,817. MANAGEMENT AND GENERAL EXPENSES 313. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,130. TECHNOLOGY: PROGRAM SERVICE EXPENSES 687. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 687.
FORM 990, PART XII, LINE 2C:	THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.