HUMANE SOCIETY OF MEMPHIS & SHELBY COUNTY: Form 990, tax year 2015
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- Organization
- HUMANE SOCIETY OF MEMPHIS & SHELBY COUNTY (EIN 23-7236238)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-15
- IRS object ID
- 201622289349303162
- Schema version
- 2015v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-15T11:01:18-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560747981 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 S SHADY GROVE RD STE 400 | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237236238 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF MEMPHIS | BusinessNameLine1Txt |
| Business Name Line2 | & SHELBY COUNTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 9019373900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 935 FARM ROAD | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38134 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEXANDRA SINKULAR | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9019373900 | PhoneNum |
| Signature | 2016-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY M DOOLIN | PreparerPersonNm |
| PTIN | P01297217 | PTIN |
| Phone | 9017613000 | PhoneNum |
| Preparation | 2016-08-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALEXANDRA SINKULAR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 935 FARM ROAD | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,708,739 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MEMPHISHUMANE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1933 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | THE SOCIETY'S MISSION IS TO PROVIDE AND PROMOTE THE HUMANE TREATMENT OF ANIMALS IN THE GREATER MEMPHIS AREA THROUGH A VARIETY OF SERVICES INCLUDING UNWANTED PET RESCUE, PET ADOPTIONS, SPAY-NEUTER PROGRAM, ANIMAL CRUELTY INVESTIGATIONS AND VARIOUS EDUCATION PROGRAMS | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,543,815 | PYContributionsGrantsAmt |
| CY Contributions Grants | $674,769 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $122,312 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $119,259 | CYProgramServiceRevenueAmt |
| PY Investment Income | $248,670 | PYInvestmentIncomeAmt |
| CY Investment Income | $222,059 | CYInvestmentIncomeAmt |
| PY Other Revenue | $150,404 | PYOtherRevenueAmt |
| CY Other Revenue | $185,338 | CYOtherRevenueAmt |
| PY Total Revenue | $2,065,201 | PYTotalRevenueAmt |
| CY Total Revenue | $1,201,425 | 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 | $1,012,321 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $991,985 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $128,396 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,099,655 | PYOtherExpensesAmt |
| CY Other Expenses | $1,053,276 | CYOtherExpensesAmt |
| PY Total Expenses | $2,111,976 | PYTotalExpensesAmt |
| CY Total Expenses | $2,045,261 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$46,775 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$843,836 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,994,781 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,750,167 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,042,059 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,917,751 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,952,722 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,832,416 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO OFFER REFUGE, MEDICAL CARE, NOURISHMENT, AND AN OPPORTUNITY FOR A SECOND CHANCE FOR LIFE TO INJURED AND ABUSED ANIMALS; TO PROTECT ANIMALS FROM CRUELTY, NEGLECT, CARELESSNESS AND IGNORANCE; TO FOSTER A PUBLIC SENTIMENT OF HUMANITY AND GENTLENESS TOWARD ANIMALS AND PROMOTE RESPONSIBLE PET OWNERSHIP THROUGH HUMANE EDUCATION; TO ENHANCE THE QUALITY OF HUMAN LIFE WITH ANIMAL COMPANIONSHIP. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,570,868 | ExpenseAmt |
| Revenue | $144,603 | RevenueAmt |
| Desc | SHORT-TERM CARE OF INJURED, ABUSED, ABANDONED OR STRAY ANIMALS AND THE ADOPTION OF THESE ANIMALS INTO GOOD HOMES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $45,333 | ExpenseAmt |
| Revenue | $29,834 | RevenueAmt |
| Desc | SPAY-NEUTER PROGRAM | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,616,201 | 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 | 0 | 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 | 0 | 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 | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 51 | 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | Yes (1) | 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 | TN | StatesWhereCopyOfReturnIsFldCd |
| 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 | 9019373900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 935 FARM ROAD | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38134 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MARIA GARRETT | ||||||
| PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN GAUGH | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE DAVIS | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXANDRA L SINKULAR | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| GREGG LANDAU | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ALEN ISKIWITZ | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SHEA B OLIVER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TINA DECOSTA-FORTUNE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW JACUZZI | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $74,085 | $0 | $3,512 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $74,085 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,512 | 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 |
| Fundraising | $24,519 | FundraisingAmt |
| All Other Contributions | $650,250 | AllOtherContributionsAmt |
| Noncash Contributions | $24,417 | NoncashContributionsAmt |
| Total Contributions | $674,769 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADOPTION DONATIONS | 900099 | $89,425 | $89,425 |
| S/N VOUCHER PROGRAM | 900099 | $29,834 | $29,834 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $119,259 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $262,923 | TotalRevenueColumnAmt |
| Exclusion | $262,923 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $408,490 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $449,354 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$40,864 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$40,864 | TotalRevenueColumnAmt |
| Exclusion | -$40,864 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $188,120 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $24,519 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $57,960 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $130,160 | TotalRevenueColumnAmt |
| Exclusion | $130,160 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,178 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,178 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $55,178 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,201,425 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $174,437 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $352,219 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,597 | TotalAmt |
| Program Services | $62,078 | ProgramServicesAmt |
| Management And General | $11,639 | ManagementAndGeneralAmt |
| Fundraising | $3,880 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $764,822 | TotalAmt |
| Program Services | $611,858 | ProgramServicesAmt |
| Management And General | $114,723 | ManagementAndGeneralAmt |
| Fundraising | $38,241 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,566 | TotalAmt |
| Program Services | $119,653 | ProgramServicesAmt |
| Management And General | $22,435 | ManagementAndGeneralAmt |
| Fundraising | $7,478 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,362 | TotalAmt |
| Program Services | $13,090 | ProgramServicesAmt |
| Management And General | $2,454 | ManagementAndGeneralAmt |
| Fundraising | $818 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,536 | TotalAmt |
| Program Services | $25,229 | ProgramServicesAmt |
| Management And General | $4,730 | ManagementAndGeneralAmt |
| Fundraising | $1,577 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,701 | TotalAmt |
| Management And General | $35,701 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,705 | TotalAmt |
| Program Services | $6,164 | ProgramServicesAmt |
| Management And General | $1,156 | ManagementAndGeneralAmt |
| Fundraising | $385 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,467 | TotalAmt |
| Program Services | $67,514 | ProgramServicesAmt |
| Management And General | $12,659 | ManagementAndGeneralAmt |
| Fundraising | $44,294 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,038 | TotalAmt |
| Program Services | $292,830 | ProgramServicesAmt |
| Management And General | $54,906 | ManagementAndGeneralAmt |
| Fundraising | $18,302 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,256 | TotalAmt |
| Program Services | $4,205 | ProgramServicesAmt |
| Management And General | $788 | ManagementAndGeneralAmt |
| Fundraising | $263 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,196 | TotalAmt |
| Program Services | $156,957 | ProgramServicesAmt |
| Management And General | $29,429 | ManagementAndGeneralAmt |
| Fundraising | $9,810 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,414 | TotalAmt |
| Program Services | $21,131 | ProgramServicesAmt |
| Management And General | $3,962 | ManagementAndGeneralAmt |
| Fundraising | $1,321 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PET MEDS, FOOD & SUPPLI | $180,209 | $175,712 | $3,373 | $1,124 |
| SPAY/NEUTER EXPENSES | $45,333 | $45,333 | ||
| OTHER EXPENSES | $18,059 | $14,447 | $2,709 | $903 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,045,261 | TotalAmt |
| Program Services | $1,616,201 | ProgramServicesAmt |
| Management And General | $300,664 | ManagementAndGeneralAmt |
| Fundraising | $128,396 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,898 | BOYAmt |
| EOY | $378,591 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,778 | BOYAmt |
| EOY | $206,993 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $715,000 | BOYAmt |
| EOY | $12,751 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,099,100 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,664,394 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,564,134 | BOYAmt |
| EOY | $4,434,706 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,196,121 | BOYAmt |
| EOY | $6,697,449 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,850 | BOYAmt |
| EOY | $19,677 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,994,781 | BOYAmt |
| EOY | $11,750,167 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,375 | BOYAmt |
| EOY | $119,913 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,950,684 | BOYAmt |
| EOY | $2,797,838 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,042,059 | BOYAmt |
| EOY | $2,917,751 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,671,619 | BOYAmt |
| EOY | $8,591,228 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,103 | BOYAmt |
| EOY | $241,188 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,952,722 | BOYAmt |
| EOY | $8,832,416 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,994,781 | BOYAmt |
| EOY | $11,750,167 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$843,836 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$276,471 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1 | 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 | $1,655,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,224,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,117,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,543,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $674,769 | CurrentTaxYearAmt |
| Total | $6,216,406 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,655,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,224,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,117,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,543,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $674,769 | CurrentTaxYearAmt |
| Total | $6,216,406 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,316,815 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,899,591 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $251,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $280,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $219,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $219,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $262,923 | CurrentTaxYearAmt |
| Total | $1,233,823 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,160 | CurrentTaxYearAmt |
| Total | $421,183 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,871,412 | TotalSupportAmt |
| Public Support CY170 | 0.62250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59850 | 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 | FORM 990, SCHEDULE A, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME IS NET INCOME FROM FUNDRAISING ACTIVITIES. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,725,329 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,335,288 | DepreciationAmt |
| Book Value | $4,390,041 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $273,263 | OtherCostOrOtherBasisAmt |
| Depreciation | $244,848 | DepreciationAmt |
| Book Value | $28,415 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,508 | OtherCostOrOtherBasisAmt |
| Depreciation | $84,258 | DepreciationAmt |
| Book Value | $16,250 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,434,706 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $970,477 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$276,471 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $57,960 | OtherRevenueAmt |
| Revenue Not Reported | -$218,511 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,188,988 | RevenueSubtotalAmt |
| Other Revenues Not Included | $12,437 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $12,437 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,201,425 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,090,783 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $57,960 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $57,960 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,032,823 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $12,438 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $12,438 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,045,261 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES REPORTED ON 990, PAGE 9 57,960. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FAST & FURRIEST EXPENSE REPORTED NET OF REVENUE ON AFS 12,437. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES REPORTED ON 990, PAGE 9 57,960. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FAST & FURRIEST EXPENSE REPORTED NET OF REVENUE ON AFS 12,437. ROUNDING 1. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| 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 COMMUNICATIONS GROUP INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 229 PEACHTREE ST NE STE 1400 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAILINGS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $129,705 | GrossReceiptsAmt |
| Retained By Contractor | $23,511 | RetainedByContractorAmt |
| Net To Organization | $106,194 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $129,705 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $23,511 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $106,194 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PAW PRINTS | Event1Nm |
| Gross Receipts Event1 | $120,682 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $7,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $113,182 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $37,181 | OtherDirectExpensesEvent1Amt |
| Event2 | FAST AND FURRIEST | Event2Nm |
| Gross Receipts Event2 | $43,840 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $43,840 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $12,437 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $48,117 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $17,019 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $31,098 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,342 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $212,639 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $24,519 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $188,120 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $57,960 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $57,960 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $130,160 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE ENTIRE FINANCE COMMITTEE PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY: 1) DISCUSSING THE POLICY INITIALLY WITH BOARD OF DIRECTOR CANDIDATES PRIOR TO BEING NOMINATED TO THE BOARD; 2) REVIEWING THE POLICY ANNUALLY WITH EACH BOARD MEMBER; 3) ANNUALLY ASKING EACH BOARD MEMBER TO SIGN A STATEMENT INDICATING THAT HE OR SHE HAS READ AND UNDERSTANDS THE POLICY; 4) ASKING EACH BOARD MEMBER TO ALSO DISCLOSE IN WRITING ANY ORGANIZATIONAL RELATIONSHIP OR OTHER ACTIVITY OR INTEREST THAT MIGHT POSSIBLY CONSTITUTE A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | BOARD OF DIRECTORS APPROVES ALL COMPENSATION RELATED TO EXECUTIVE DIRECTOR POSITION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN ITS OFFICE AND UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ROUNDING 1. |
| FORM 990, PAGE 12, PART XII, LINE 2C | THE FINANCE COMMITTEE HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. |
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