2016-08-12T14:53:36-07:00 2015-12-31 Lannom & Roach CPAs PO Box 1112 Fort Davis TX 797340012 990 2015-01-01 820586174 Grand Companions Humane Society GRAN 4324263724 PO Box 1156 Fort Davis TX 79734 LAURA LANGHAM EXECUTIVE DIRECTOR 4324263724 2016-05-09 true LAURA L LANNOM CPA 4324263302 2015 2016-09-27 15:27:22Z LAURA LANGHAM PO Box 1156 Fort Davis TX 79734 643667 false X WWW.GRANDCOMPANIONS.ORG X 2003 TX To provide animal adoption service, including providing shelter for animals, vet services, adoption programs, and public humane education services.. 5 5 24 0 0 554837 600314 33587 43353 0 0 588424 643667 0 0 311679 355576 0 3537 268574 262199 580253 617775 8171 25892 1063527 1221913 120434 248684 943093 973229 To provide animal false false 610938 PROVIDING SHELTER FOR ANIMALS, VET SERVICES, ADOPTION PROGRAMS AND PUBLIC HUMANE EDUCATION SERVICES. 610938 true true false false false false false false false false true false false 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 false true 0 0 24 true false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true false false X GRAND COMPANIONS HUMANE SOCIETY 4324263724 701 E Compromise Fort Davis TX 79734 X GLENDA KELLY President 2.00 X X 0 0 0 MARY FENTON Vice President 1.00 X X 0 0 0 NEIL CHAVIGNY Treasurer 1.00 X X 0 0 0 SANDY STEWART Director 1.00 X 0 0 0 VALERIE ACOSTA Secretary 1.00 X X 0 0 0 false false false 600314 600314 Program Income 999999 43353 43353 643667 43353 329562 324612 3300 1650 26014 26014 0 0 3195 3195 0 0 17393 17393 0 0 4144 4144 0 0 23620 23620 0 0 134 134 0 0 1565 1565 0 0 13096 13096 0 0 55033 55033 0 0 22142 22142 0 0 Bank and CC fees 5566 5566 0 0 Dues & Subscriptions 311 311 0 0 Telephone 4921 4921 0 0 Postage 1265 1265 0 0 109814 107927 0 1887 617775 610938 3300 3537 251232 78492 50000 1366335 275349 809860 1090986 2435 2435 1063527 1221913 15432 20927 97124 227757 7878 120434 248684 X 907996 961626 35097 11603 943093 973229 1063527 1221913 25892 4244 X false false false X 341613 407631 703506 554837 600314 2607901 341613 407631 703506 554837 600314 2607901 2607901 0 2607901 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57133 57133 1256514 234587 1021927 52688 40762 11926 1090986 Pt VI, Line 11b Discussed prior to completion. Completed Form 990 is provided to the Board Pt VI, Line 15a Compensation process for Executive Director is reviewed as needed, although not annually. Salary adjustments are made with comparable information and there is comtemporaneous substantiation of deliberation and decision by the Executive Committee. Pt VI, Line 19 Governing documents disclose explanation, conflict of interest policy, and financial information is made available to donors/public upon request Pt VI, Line 12c Enforcement of conflicts policy- the Organization reviews the conflict of interest policy as needed during board meetings. Form 990, Part IX, Line 24e Print & Copy 1198. 1198. 0. 0. Form 990, Part IX, Line 24e Other Administration 8724. 8724. 0. 0. Form 990, Part IX, Line 24e Auto Expense 12150. 12150. 0. 0. Form 990, Part IX, Line 24e Fundraising Expense 1887. 0. 0. 1887. Form 990, Part IX, Line 24e Small Equip/Improvements 4825. 4825. 0. 0. Form 990, Part IX, Line 24e Lease Expense 5139. 5139. 0. 0. Form 990, Part IX, Line 24e Program Expense 64051. 64051. 0. 0. Form 990, Part IX, Line 24e Supplies 7113. 7113. 0. 0. Form 990, Part IX, Line 24e Resale goods 2602. 2602. 0. 0. Form 990, Part IX, Line 24e Sweet Suite Dev 2137. 2137. 0. 0. Form 990, Part IX, Line 24e Misc -12. -12. 0. 0.