HUMANE SOCIETY OF MEMPHIS & SHELBY COUNTY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF MEMPHIS & SHELBY COUNTY (EIN 23-7236238)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-15
- IRS object ID
- 201422279349301242
- Schema version
- 2013v3.0
- 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 | 2014-08-15T12:04:00-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 S SHADY GROVE RD STE 400 | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38120 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 & SHELBY COUNTY | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38134 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEXANDRA SINKULAR | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9019373900 | PhoneNum |
| Signature | 2014-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN A MAY JR | PreparerPersonNm |
| PTIN | P00210965 | PTIN |
| Phone | 9017613000 | PhoneNum |
| Preparation | 2014-08-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38134 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,106,172 | 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 | $1,224,952 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,117,222 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $77,922 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $100,246 | CYProgramServiceRevenueAmt |
| PY Investment Income | $846,907 | PYInvestmentIncomeAmt |
| CY Investment Income | $391,312 | CYInvestmentIncomeAmt |
| PY Other Revenue | $153,616 | PYOtherRevenueAmt |
| CY Other Revenue | $159,822 | CYOtherRevenueAmt |
| PY Total Revenue | $2,303,397 | PYTotalRevenueAmt |
| CY Total Revenue | $1,768,602 | 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 | $992,486 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,050,243 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $132,216 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,088,603 | PYOtherExpensesAmt |
| CY Other Expenses | $1,168,597 | CYOtherExpensesAmt |
| PY Total Expenses | $2,081,089 | PYTotalExpensesAmt |
| CY Total Expenses | $2,218,840 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $222,308 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$450,238 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,364,475 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,163,122 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,341,372 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,239,565 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,023,103 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,923,557 | 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 | $1,727,256 | ExpenseAmt |
| Revenue | $134,801 | 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 | $48,442 | ExpenseAmt |
| Revenue | $24,840 | RevenueAmt |
| Desc | SPAY-NEUTER PROGRAM | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,775,698 | 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 | 15 | 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 | 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 | 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 | LAURIE EARNHEART | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9019373900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 935 FARM ROAD | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38134 | ZIPCode |
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 | |
| ANNE DAVIS | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE SCHWARTZ | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN C GAUGH | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXANDRA L SINKULAR | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ALLEN ISKIWITZ | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW HIKADE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BILL CASH | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXIS AMOROSE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $63,471 | $0 | $5,691 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $63,471 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,691 | 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 |
| Membership Dues | $136,363 | MembershipDuesAmt |
| Fundraising | $13,665 | FundraisingAmt |
| All Other Contributions | $967,194 | AllOtherContributionsAmt |
| Noncash Contributions | $6,000 | NoncashContributionsAmt |
| Total Contributions | $1,117,222 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADOPTION DONATIONS | 900099 | $75,406 | $75,406 |
| S/N VOUCHER PROGRAM | 900099 | $24,840 | $24,840 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $100,246 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $219,936 | TotalRevenueColumnAmt |
| Exclusion | $219,936 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $453,455 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $282,079 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $171,376 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $171,376 | TotalRevenueColumnAmt |
| Exclusion | $171,376 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $155,918 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $13,665 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $55,491 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,427 | TotalRevenueColumnAmt |
| Exclusion | $100,427 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,395 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,395 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $59,395 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,768,602 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $159,641 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $491,739 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,162 | TotalAmt |
| Program Services | $55,330 | ProgramServicesAmt |
| Management And General | $10,374 | ManagementAndGeneralAmt |
| Fundraising | $3,458 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $830,826 | TotalAmt |
| Program Services | $664,661 | ProgramServicesAmt |
| Management And General | $124,624 | ManagementAndGeneralAmt |
| Fundraising | $41,541 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,255 | TotalAmt |
| Program Services | $120,204 | ProgramServicesAmt |
| Management And General | $22,538 | ManagementAndGeneralAmt |
| Fundraising | $7,513 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,322 | TotalAmt |
| Program Services | $5,058 | ProgramServicesAmt |
| Management And General | $948 | ManagementAndGeneralAmt |
| Fundraising | $316 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,044 | TotalAmt |
| Program Services | $13,635 | ProgramServicesAmt |
| Management And General | $2,557 | ManagementAndGeneralAmt |
| Fundraising | $852 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,466 | TotalAmt |
| Management And General | $36,466 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,453 | TotalAmt |
| Program Services | $16,362 | ProgramServicesAmt |
| Management And General | $3,068 | ManagementAndGeneralAmt |
| Fundraising | $1,023 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,780 | TotalAmt |
| Program Services | $78,440 | ProgramServicesAmt |
| Management And General | $14,708 | ManagementAndGeneralAmt |
| Fundraising | $45,632 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,966 | TotalAmt |
| Program Services | $307,973 | ProgramServicesAmt |
| Management And General | $57,745 | ManagementAndGeneralAmt |
| Fundraising | $19,248 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,618 | TotalAmt |
| Program Services | $2,894 | ProgramServicesAmt |
| Management And General | $543 | ManagementAndGeneralAmt |
| Fundraising | $181 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,321 | TotalAmt |
| Program Services | $154,657 | ProgramServicesAmt |
| Management And General | $28,998 | ManagementAndGeneralAmt |
| Fundraising | $9,666 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,522 | TotalAmt |
| Program Services | $18,818 | ProgramServicesAmt |
| Management And General | $3,528 | ManagementAndGeneralAmt |
| Fundraising | $1,176 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PET MEDS, FOOD & SUPPLI | $280,807 | $277,340 | $2,600 | $867 |
| SPAY/NEUTER EXPENSES | $48,442 | $48,442 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,856 | TotalAmt |
| Program Services | $11,884 | ProgramServicesAmt |
| Management And General | $2,229 | ManagementAndGeneralAmt |
| Fundraising | $743 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,218,840 | TotalAmt |
| Program Services | $1,775,698 | ProgramServicesAmt |
| Management And General | $310,926 | ManagementAndGeneralAmt |
| Fundraising | $132,216 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,998 | BOYAmt |
| EOY | $278,798 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,030 | BOYAmt |
| EOY | $569,234 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,772 | BOYAmt |
| EOY | $57,086 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,025,204 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,274,615 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,847,508 | BOYAmt |
| EOY | $4,750,589 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,075,043 | BOYAmt |
| EOY | $7,500,105 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,124 | BOYAmt |
| EOY | $7,310 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,364,475 | BOYAmt |
| EOY | $13,163,122 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,130 | BOYAmt |
| EOY | $145,611 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,228,242 | BOYAmt |
| EOY | $3,093,954 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,341,372 | BOYAmt |
| EOY | $3,239,565 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,666,279 | BOYAmt |
| EOY | $9,646,303 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,824 | BOYAmt |
| EOY | $277,254 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,023,103 | BOYAmt |
| EOY | $9,923,557 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,364,475 | BOYAmt |
| EOY | $13,163,122 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$450,238 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $350,692 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $615,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,377,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,655,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,224,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,117,222 | CurrentTaxYearAmt |
| Total | $5,991,194 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $615,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,377,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,655,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,224,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,117,222 | CurrentTaxYearAmt |
| Total | $5,991,194 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,018,757 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,972,437 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $234,971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $241,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $251,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $280,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $219,936 | CurrentTaxYearAmt |
| Total | $1,228,310 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,349 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,427 | CurrentTaxYearAmt |
| Total | $352,365 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,571,869 | TotalSupportAmt |
| Public Support CY170 | 0.52460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| 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 | $5,655,044 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,000,095 | DepreciationAmt |
| Book Value | $4,654,949 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $268,652 | OtherCostOrOtherBasisAmt |
| Depreciation | $208,262 | DepreciationAmt |
| Book Value | $60,390 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $101,508 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,258 | DepreciationAmt |
| Book Value | $35,250 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,750,589 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,161,420 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $350,692 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $55,491 | OtherRevenueAmt |
| Revenue Not Reported | $406,183 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,755,237 | RevenueSubtotalAmt |
| Other Revenues Not Included | $13,365 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $13,365 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,768,602 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,260,966 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $55,491 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $55,491 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,205,475 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $13,365 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $13,365 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,218,840 | 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 55,491. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FAST & FURRIEST EXPENSE REPORTED NET OF REVENUE ON AFS 13,365. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES REPORTED ON 990, PAGE 9 55,491. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FAST & FURRIEST EXPENSE REPORTED NET OF REVENUE ON AFS 13,365. |
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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 229 PEACHTREE ST NE STE 1400 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAILINGS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $132,783 | GrossReceiptsAmt |
| Retained By Contractor | $28,852 | RetainedByContractorAmt |
| Net To Organization | $103,931 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $132,783 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $28,852 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $103,931 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PAW PRINTS | NameOfEvent1Amt |
| Gross Receipts Event1 | $87,035 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,375 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $83,660 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $25,415 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | FAST AND FURRIEST | NameOfEvent2Amt |
| Gross Receipts Event2 | $27,468 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $27,468 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $13,365 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $55,080 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $10,290 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $44,790 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $16,711 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $169,583 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $13,665 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $155,918 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $55,491 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $55,491 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $100,427 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE CHAIR 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, PAGE 12, PART XII, LINE 2C | THE FINANCE COMMITTEE HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. |
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