HUMANE SOCIETY OF POMONA VALLEY INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
HUMANE SOCIETY OF POMONA VALLEY INC (EIN 95-1660842)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-17
IRS object ID
201423219349303057
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

FieldValueIRS element (for citing)
Return2014-11-17T10:12:32-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952648289PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VAVRINEKTRINEDAY & CO LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18270 ASPEN STREETAddressLine1
CityRANCHO CUCAMONGACity
StateCAState
ZIP Code91730ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN951660842EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HUMANE SOCIETY OF POMONA VALLEY INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlHUMABusinessNameControlTxt
Phone9096239777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 HUMANE WAYAddressLine1
CityPOMONACity
StateCAState
ZIP Code91766ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM C HARFORDPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone9096239777PhoneNum
Signature2014-11-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCATHERINE L GRAYPreparerPersonNm
PTINP01294460PTIN
Phone9094664410PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1INLAND VALLEY HUMANE SOCIETY & SPCABusinessNameLine1
FieldValueIRS element (for citing)
Principal OfficerWILLIAM C HARFORDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 HUMANE WAYAddressLine1
CityPOMONACity
StateCAState
ZIP Code91766ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$8,732,493GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.IVHSSPCA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1949FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE ANIMAL CONTROL AND HUMANE SERVICES FOR INLAND VALLEY COMMUNITIESActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee80TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$728,817PYContributionsGrantsAmt
CY Contributions Grants$735,857CYContributionsGrantsAmt
PY Program Service Revenue$5,892,770PYProgramServiceRevenueAmt
CY Program Service Revenue$5,905,220CYProgramServiceRevenueAmt
PY Investment Income$495,609PYInvestmentIncomeAmt
CY Investment Income$544,684CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,117,196PYTotalRevenueAmt
CY Total Revenue$7,185,761CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,023,106PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,119,406CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$162,800PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$168,110CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$235,211CYTotalFundraisingExpenseAmt
PY Other Expenses$2,401,594PYOtherExpensesAmt
CY Other Expenses$2,488,555CYOtherExpensesAmt
PY Total Expenses$6,587,500PYTotalExpensesAmt
CY Total Expenses$6,776,071CYTotalExpensesAmt
PY Revenues Less Expenses$529,696PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$409,690CYRevenuesLessExpensesAmt
Total Assets BOY$15,142,418TotalAssetsBOYAmt
Total Assets EOY$16,149,004TotalAssetsEOYAmt
Total Liabilities BOY$4,071TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,088TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,138,347NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,133,916NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO INVESTIGATE, INSTITUTE PROSECUTION OF, AND PREVENT ACTS OF CRUELTY TO ANIMALS; TO ACQUIRE, MAINTAIN AND OPERATE A SHELTER FOR STRAY, HOMELESS, SICK AND INJURED ANIMALS; TO COOPERATE, WHENEVER POSSIBLE, WITH OTHER HUMANE ORGANIZATIONS IN PROMOTION OF SOUND AND HUMANE LEGISLATION RELATING TO ANIMALS; AND TO UNDERTAKE AN EDUCATIONAL PROGRAM FOR THE CARE AND TREATMENT OF ANIMALS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,954,326ExpenseAmt
Revenue$5,251,421RevenueAmt
DescANIMAL CONTROL SERVICES PROVIDED FOR THE CITIES OF POMONA, CLAREMONT, LA VERNE, SAN DIMAS, CHINO, MONTCLAIR, DIAMOND BAR, ONTARIO AND CHINO HILLS, AS WELL AS PORTIONS OF THE COUNTY OF SAN BERNARDINO. SHELTERING SERVICES PROVIDED FOR THE CITIES OF GLENDORA, LA HABRA, AND MONROVIA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,260,613ExpenseAmt
Revenue$653,799RevenueAmt
DescHUMANE SERVICES SUCH AS EDUCATION, COMMUNITY RELATIONS, PET ADOPTIONS, ETC. PROVIDED FOR THE CITIES MENTIONED ABOVE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$6,214,939TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee80EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone9096239777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 HUMANE WAYAddressLine1
CityPOMONACity
StateCAState
ZIP Code91766ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
RAYMOND SCHMIDT
TREASURER2.00Yes (X)Yes (X)$0$0$0
CAROLE ANTHONY
DIRECTOR2.00Yes (X)$0$0$0
WILLIAM O WIRTZ II PHD
DIRECTOR2.00Yes (X)$0$0$0
PAULA CHEATHAM
SECRETARY2.00Yes (X)Yes (X)$0$0$0
CAROL SCOTT
DIRECTOR2.00Yes (X)$0$0$0
ROBERT MOODY
DIRECTOR2.00Yes (X)$0$0$0
WALTER SCHAEFER
CHAIRPERSON2.00Yes (X)Yes (X)$0$0$0
HARVEY GOOD
VICE CHAIRPERSON2.00Yes (X)Yes (X)$0$0$0
STEVE SIMONIAN
DIRECTOR2.00Yes (X)$0$0$0
PAGE SOAPES
DIRECTOR2.00Yes (X)$0$0$0
GINA ELLIS
DIRECTOR2.00Yes (X)$0$0$0
WILLIAM C HARFORD
PRESIDENT/CEO40.00Yes (X)$211,925$0$25,321
JAMES EDWARDS
OPERATIONS MANAGER40.00$112,434$0$20,967Yes (X)
ROBIN CEBALLOS
VETERINARIAN40.00$118,975$0$8,536Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$443,334TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$54,824TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$16,042FundraisingAmt
All Other Contributions$719,815AllOtherContributionsAmt
Noncash Contributions$10,472NoncashContributionsAmt
Total Contributions$735,857TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LICENSE FEES900009$2,997,799$2,997,799
ANIMAL CONTROL900009$2,253,622$2,253,622
ADOPTION FEES900009$254,592$254,592
VETERINARY FEES900009$134,484$134,484
IMPOUND FEES900009$104,954$104,954

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$159,769TotalRevenueColumnAmt
Related Or Exempt Func Income$159,769RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,905,220TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$509,581TotalRevenueColumnAmt
Exclusion$509,581ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,521,020SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,485,917SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$35,103SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,103TotalRevenueColumnAmt
Exclusion$35,103ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$60,815FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$16,042ContriRptFundraisingEventAmt
Fundraising Direct Expenses$60,815FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,185,761TotalRevenueColumnAmt
Related Or Exempt Func Income$5,905,220RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$544,684ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$211,925TotalAmt
Program Services$211,925ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,072,886TotalAmt
Program Services$3,072,886ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$562,021TotalAmt
Program Services$562,021ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$272,574TotalAmt
Program Services$272,574ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$59,120TotalAmt
Management And General$59,120ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,586TotalAmt
Management And General$17,586ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$168,110TotalAmt
Fundraising$168,110FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$76,792TotalAmt
Management And General$76,792ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$35,054TotalAmt
Management And General$35,054ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$139,444TotalAmt
Program Services$139,444ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$132,457TotalAmt
Program Services$87,629ProgramServicesAmt
Fundraising$44,828FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$190,170TotalAmt
Program Services$175,218ProgramServicesAmt
Management And General$14,952ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,862TotalAmt
Program Services$22,862ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$278,956TotalAmt
Program Services$278,956ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$42,134TotalAmt
Management And General$42,134ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$852,114$852,114
AUTO EXPENSES$127,853$127,853
REPAIRS AND MAINTENANCE$124,953$123,264$1,689
EDUCATION/TRAINING/DEVE$118,298$84,311$33,987

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$270,762TotalAmt
Program Services$203,882ProgramServicesAmt
Management And General$46,296ManagementAndGeneralAmt
Fundraising$20,584FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,776,071TotalAmt
Program Services$6,214,939ProgramServicesAmt
Management And General$325,921ManagementAndGeneralAmt
Fundraising$235,211FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$475,176BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$200,019BOYAmt
EOY$601,009EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$575BOYAmt
EOY$600EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,810,362LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,962,936LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,925,700BOYAmt
EOY$5,847,426EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$8,540,948BOYAmt
EOY$9,699,969EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,142,418BOYAmt
EOY$16,149,004EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,071BOYAmt
EOY$15,088EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,071BOYAmt
EOY$15,088EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,116,843BOYAmt
EOY$16,114,556EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,504BOYAmt
EOY$19,360EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,138,347BOYAmt
EOY$16,133,916EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,142,418BOYAmt
EOY$16,149,004EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$409,690ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$585,879NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$647,312CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$731,197CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,667,045CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$728,817CurrentTaxYearMinus1YearAmt
Current Tax Year$735,857CurrentTaxYearAmt
Total$4,510,228TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$647,312CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$731,197CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,667,045CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$728,817CurrentTaxYearMinus1YearAmt
Current Tax Year$735,857CurrentTaxYearAmt
Total$4,510,228TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,510,228PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$210,699CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$223,222CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$219,320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$311,447CurrentTaxYearMinus1YearAmt
Current Tax Year$509,581CurrentTaxYearAmt
Total$1,474,269TotalAmt
FieldValueIRS element (for citing)
Total Support$5,984,497TotalSupportAmt
Gross Receipts Rltd Activities$29,612,266GrossReceiptsRltdActivitiesAmt
Public Support CY1700.75370PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$591,719OtherCostOrOtherBasisAmt
Book Value$591,719BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,218,643OtherCostOrOtherBasisAmt
Depreciation$1,962,936DepreciationAmt
Book Value$5,255,707BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,847,426TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MUTUAL FUNDS$4,041,503F
EQUITIES$5,658,466F
FieldValueIRS element (for citing)
Total Book Value Securities$9,699,969TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$15,088Amt
FieldValueIRS element (for citing)
Total Liability$15,088TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,832,455TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$585,879NetUnrealizedGainsInvstAmt
Other Revenue$60,815OtherRevenueAmt
Revenue Not Reported$646,694RevenueNotReportedAmt
Revenue Subtotal$7,185,761RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,185,761TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,836,886TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$60,815OtherExpensesIncludedAmt
Expenses Not Reported$60,815ExpensesNotReportedAmt
Expenses Subtotal$6,776,071ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,776,071TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ASSOCIATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTANITY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS - DIRECT EXPENSE 60,815.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS - DIRECT EXPENSE 60,815.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1GRIZZARD COMMUNICATIONS GROUPBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1229 PEACHTREE ST NE SUITE 1400AddressLine1
CityATLANTACity
StateGAState
ZIP Code30303ZIPCode
FieldValueIRS element (for citing)
ActivityDIRECT MARKETINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$380,776GrossReceiptsAmt
Retained By Contractor$168,110RetainedByContractorAmt
Net To Organization$212,139NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$380,776TotalGrossReceiptsAmt
Total Retained By Contractors$168,110TotalRetainedByContractorsAmt
Total Net To Organization$212,139TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1DOG WALKNameOfEvent1Amt
Gross Receipts Event1$60,282GrossReceiptsEvent1Amt
Charitable Contri Event1$7,137CharitableContriEvent1Amt
Gross Revenue Event1$53,145GrossRevenueEvent1Amt
Other Direct Expenses Event1$53,145OtherDirectExpensesEvent1Amt
Name Of Event2DOG LEG CLASSICNameOfEvent2Amt
Gross Receipts Event2$16,575GrossReceiptsEvent2Amt
Charitable Contri Event2$8,905CharitableContriEvent2Amt
Gross Revenue Event2$7,670GrossRevenueEvent2Amt
Other Direct Expenses Event2$7,670OtherDirectExpensesEvent2Amt
Gross Receipts Total$76,857GrossReceiptsTotalAmt
Charitable Contributions Tot$16,042CharitableContributionsTotAmt
Gross Revenue Total Events$60,815GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$60,815OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$60,815DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonWILLIAM C HARFORDPersonNm
TitlePRESIDENT/CEOTitleTxt
Base Compensation Filing Org$211,925BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$13,542DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$11,779NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$237,246TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
TRAVIS HARFORD
SON OF PRESIDENT/CEO$62,150EMPLOYEE OF ORGANIZATION0
VICTOR FAVILA
HUSBAND OF OPERATIONS MANAGER$41,494EMPLOYEE OF ORGANIZATION0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DR. HARVEY GOOD (VICE CHAIRPERSON) IS THE BROTHER-IN-LAW TO CAROL SCOTT
FORM 990, PART VI, SECTION B, LINE 11THE TAX RETURN IS PROVIDED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS AND KEY MANAGEMENT. IT IS REVIEWED BY THE TREASURER OF THE BOARD AND PRESENTED TO THE BOARD FOR ACCEPTANCE BEFORE BEING SIGNED BY THE PRESIDENT AND THE CEO OF THE CORPORATION.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST ISSUES ARE REVIEWED BY THE BOARD OF DIRECTORS ON AN ONGOING BASIS.
FORM 990, PART VI, SECTION B, LINE 15AANNUAL REVIEW AND COMPENSATION OF PRESIDENT/CEO IS REVIEWED BY THE BOARD OF DIRECTOR'S PERSONNEL COMMITTEE; PRESENTED TO THE EXECUTIVE SESSION OF THE BOARD OF DIRECTORS; AND VOTED UPON BY THE BOARD MEMBERS.
FORM 990, PART VI, SECTION C, LINE 18THE TAX RETURNS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990 PART XI LINE 2CNO CHANGE FROM PRIOR YEAR

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