SPOKANE HUMANE SOCIETY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SPOKANE HUMANE SOCIETY (EIN 91-0565011)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-04-29
IRS object ID: 201301199349301060
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-29T17:48:34-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DECORIA MAICHEL AND TEAGUE PS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7307 N DIVISION ST Ste 222	AddressLine1
City	SPOKANE	City
State	WA	State
ZIP Code	992086545	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	910565011	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Spokane Humane Society	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SPOK	NameControl
Phone	5094675235	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 6247	AddressLine1
City	Spokane	City
State	WA	State
ZIP Code	99217	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Dave Richardson	Name
Title	Executive Director	Title
Date Signed	2013-04-29	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Micheal A DeCoria	Name
PTIN	P01217290	PTIN
Phone	5095353503	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Dave Richardson	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6607 N Havana St	AddressLine1
City	Spokane	City
State	WA	State
ZIP Code	99217	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1901557	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.spokanehumanesociety.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1897	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	WORKING TOGETHER TO ENRICH THE LIVES OF COMPANION ANIMALS THROUGH SUPPORT, EDUCATION, ADVOCACY AND LOVE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	32	TotalNbrEmployees
Total Nbr Volunteers	810	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	576020	ContributionsGrantsPriorYear
Contributions Grants Current Year	475584	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	327695	ProgramServiceRevenuePriorYear
Program Service Revenue CY	327961	ProgramServiceRevenueCY
Investment Income Prior Year	42744	InvestmentIncomePriorYear
Investment Income Current Year	110488	InvestmentIncomeCurrentYear
Other Revenue Prior Year	271289	OtherRevenuePriorYear
Other Revenue Current Year	326170	OtherRevenueCurrentYear
Total Revenue Prior Year	1217748	TotalRevenuePriorYear
Total Revenue Current Year	1240203	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	894358	SalariesEtcPriorYear
Salaries Etc Current Year	857110	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	548882	OtherExpensePriorYear
Other Expenses Current Year	574282	OtherExpensesCurrentYear
Total Expenses Prior Year	1443240	TotalExpensesPriorYear
Total Expenses Current Year	1431392	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-225492	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-191189	RevenuesLessExpensesCY
Total Assets BOY	3120228	TotalAssetsBOY
Total Assets EOY	2953182	TotalAssetsEOY
Total Liabilities BOY	352909	TotalLiabilitiesBOY
Total Liabilities EOY	289986	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2767319	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2663196	NetAssetsOrFundBalancesEOY
Mission Description	WORKING TOGETHER TO ENRICH THE LIVES OF COMPANION ANIMALS THROUGH SUPPORT, EDUCATION, ADVOCACY AND LOVE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1115075	Expense
Revenue	327961	Revenue
Description	SINCE 1987, THE SPOKANE HUMANE SOCIETY HAS EXTENDED THE HAND OF KINDNESS TO STRAY AND UNWANTED ANIMALS IN THE GREATER SPOKANE AREA. THE SOCIETY SHELTERS AND CARES FOR COMPANION ANIMALS, TRANSFERS STRAY ANIMALS FROM ANIMAL CONTROL WHEN THEY ARE OUT OF TIME OR SPACE, OPERATES A LOW-INCOME SPAY AND NEUTER CLINIC AND EDUCATES THE PUBLIC ABOUT HUMANE ISSUES AND RESPONSIBLE PET CARE WHILE ADOPTING OUT 3,000 ANIMALS ANNUALLY MAINTAINING A LIVE RELEASE RATE OF 98%.	Description
Total Program Service Expense	1115075	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	32	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE ORGANIZATION	NamePerson
Telephone Number	5094675235	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6607 N HAVANA	AddressLine1
City	SPOKANE	City
State	WA	State
ZIP Code	99207	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Debbie Weber
Director	1.00	0.00	X	0	0	0
Janell Brennan
Director	1.00	0.00	X	0	0	0
Heather Shilley
Director	1.00	0.00	X	0	0	0
Heather Wolf
Director	1.00	0.00	X	0	0	0
Courtney Garcea
Director	1.00	0.00	X	0	0	0
Chris Anderson-Kueter
Director	1.00	0.00	X	0	0	0
Karen Dodge
Director	1.00	0.00	X	0	0	0
Heather Woodke
Director	1.00	0.00	X	0	0	0
Maria Walker
Director	1.00	0.00	X	0	0	0
Makayla Patrick
Secretary	1.00	0.00	X	0	0	0	X
Craig Kardokus
Treasurer	1.00	0.00	X	0	0	0	X
Kathie Hawkins
Vice President	1.00	0.00	X	0	0	0	X
Julie Lawton
President	1.00	0.00	X	0	0	0	X
Dave Richardson
Executive Dir.	40.00	0.00		67300	0	5422	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	67300	TotalReportableCompFromOrg
Total Other Compensation	5422	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Grizzard Communications Group	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 534215	AddressLine1
City	Atlanta	City
State	GA	State
ZIP Code	30353	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	Direct Mail	DescriptionOfServices
Compensation	125084	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	475584	AllOtherContributions
Noncash Contributions	39116	NoncashContributions
Total Contributions	475584	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Animal Services	Description
Total Revenue Column	327961	TotalRevenueColumn
Related Or Exempt Function Income	327961	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	327961	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	51359	TotalRevenueColumn
Exclusion	$51,359	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	504375	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	445246	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	59129	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	59129	TotalRevenueColumn
Related Or Exempt Function Income	59129	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	542278	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	216108	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	326170	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1240203	TotalRevenueColumn
Related Or Exempt Function Income	387090	RelatedOrExemptFunctionIncome
Exclusion	$51,359	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	72722	Total
Management And General	72722	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	614969	Total
Program Services	541699	ProgramServices
Management And General	73270	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	83204	Total
Program Services	70577	ProgramServices
Management And General	12627	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	86215	Total
Program Services	71567	ProgramServices
Management And General	14648	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1800	Total
Program Services	900	ProgramServices
Management And General	900	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10750	Total
Program Services	5375	ProgramServices
Management And General	5375	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	76293	Total
Management And General	76293	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	26849	Total
Program Services	20041	ProgramServices
Management And General	6808	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	10178	Total
Program Services	5089	ProgramServices
Management And General	5089	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	75958	Total
Program Services	67537	ProgramServices
Management And General	8421	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	10171	Total
Program Services	5232	ProgramServices
Management And General	4939	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	14692	Total
Program Services	7346	ProgramServices
Management And General	7346	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	45908	Total
Program Services	41226	ProgramServices
Management And General	4682	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	23784	Total
Program Services	11892	ProgramServices
Management And General	11892	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Repair and Maintenance	21429	19492	1937
Animal Food	26434	26434
Shelter Expense	93965	93965
Spay and Neuter Clinic	104090	104090

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	31981	Total
Program Services	22613	ProgramServices
Management And General	9368	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1431392	Total
Program Services	1115075	ProgramServices
Management And General	316317	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	38558	BOY
EOY	75485	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	262433	BOY
EOY	317182	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2217	BOY
EOY	4565	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	4477	BOY
EOY	5540	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1690184	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	981082	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	556367	BOY
EOY	709102	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	652142	BOY
EOY	422985	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1604034	BOY
EOY	1418323	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3120228	BOY
EOY	2953182	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	193850	BOY
EOY	146833	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	159059	BOY
EOY	143153	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	352909	BOY
EOY	289986	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1525064	BOY
EOY	1398783	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	469971	BOY
EOY	429604	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	772284	BOY
EOY	834809	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2767319	BOY
EOY	2663196	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3120228	BOY
EOY	2953182	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-191189	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	87066	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	882002	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1691921	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1465478	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	576020	CurrentTaxYearMinus1Year
Current Tax Year	475584	CurrentTaxYear
Total	5091005	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	882002	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1691921	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1465478	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	576020	CurrentTaxYearMinus1Year
Current Tax Year	475584	CurrentTaxYear
Total	5091005	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	5091005	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	29916	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25795	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	59065	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	53875	CurrentTaxYearMinus1Year
Current Tax Year	51359	CurrentTaxYear
Total	220010	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	5311015	TotalSupport
Public Support Pertcentage170	0.95860	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96230	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	772284	BeginningOfYearBalance
Investment Earnings Or Losses	62525	InvestmentEarningsOrLosses
End Of Year Balance	834809	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	819917	BeginningOfYearBalance
Investment Earnings Or Losses	-47633	InvestmentEarningsOrLosses
End Of Year Balance	772284	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	775546	BeginningOfYearBalance
Investment Earnings Or Losses	44371	InvestmentEarningsOrLosses
End Of Year Balance	819917	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	699632	BeginningOfYearBalance
Investment Earnings Or Losses	75914	InvestmentEarningsOrLosses
End Of Year Balance	775546	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Contributions	-319702	Contributions
End Of Year Balance	699632	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	123654	OtherCostOrOtherBasis
Book Value	123654	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	965146	OtherCostOrOtherBasis
Depreciation	572197	Depreciation
Book Value	392949	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	144764	OtherCostOrOtherBasis
Depreciation	96445	Depreciation
Book Value	48319	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	330815	OtherCostOrOtherBasis
Depreciation	255881	Depreciation
Book Value	74934	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	125805	OtherCostOrOtherBasis
Depreciation	56559	Depreciation
Book Value	69246	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	709102	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
Deposits and other assets	10757
Contribution receivable
Beneficial interest	1264413
Annuity receivable	143153

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1418323	TotalBookValueOtherAssets
Tot Revenue Etc Audited Fincl Stmt	1543377	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	87066	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	87066	RevenueNotRptdF990
Revenue Subtotal	1456311	RevenueSubtotal
Other Revenues Not Included	-216108	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-216108	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1240203	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1647500	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	216108	OtherExpensesIncluded
Expenses Not Rptd F990	216108	ExpensesNotRptdF990
Expenses Subtotal	1431392	ExpensesSubtotal
Total Expenses Per Form990	1431392	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part XII, Line 2d	Identifier
Return Reference	Part XII, Line 2d: Other expenses and losses per audited F/S	ReturnReference
Explanation	Fundraising expense $216108	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	Grizzard Commun	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 534215	AddressLine1
City	Atlanta	City
State	GA	State
ZIP Code	30353	ZIPCode

Field	Value	IRS element (for citing)
Activity	Direct mail	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	322263	GrossReceipts
Amount Retained By Contractor	125084	AmountRetainedByContractor
Net To Organization	197179	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	322263	TotalGrossReceipts
Total Retained By Contractors	125084	TotalRetainedByContractors
Total Net To Organization	197179	TotalNetToOrganization

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Direct Mail/Memberships	NameOfEvent1
Gross Receipts Event1	322263	GrossReceiptsEvent1
Gross Revenue Event1	322263	GrossRevenueEvent1
Other Direct Expenses Event1	125084	OtherDirectExpensesEvent1
Name Of Event2	Misc. Fundraisers	NameOfEvent2
Gross Receipts Event2	220015	GrossReceiptsEvent2
Gross Revenue Event2	220015	GrossRevenueEvent2
Other Direct Expenses Event2	91024	OtherDirectExpensesEvent2
Gross Receipts Total	542278	GrossReceiptsTotal
Gross Revenue Total Events	542278	GrossRevenueTotalEvents
Other Direct Expenses Total Events	216108	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	216108	DirectExpenseSummaryEvents
Net Income Summary	326170	NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Office expenses	942	FMV
X	Marketing	12693	Billing rate
X	Funiture & fix	4540	FMV
X	Shelter expense	19795	FMV
X	Clinic supplies	1146	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	REQUEST FOR GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS WOULD BE FILLED AS REQUESTED.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	EXECUTIVE COMPENSATION HAS TO BE APPROVED BY THE BOARD AND COMPARED WITH SIMILAR ORGANIZATIONS FOR REASONABLENESS.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	EACH BOARD MEMBER IS REQUIRED TO SIGN THE CONFLICT OF INTEREST AS PART OF THEIR BOARD OATH AT THE ANNUAL MEETING EVERY YEAR STATING THEY WILL DISCLOSE ANY CONFLICTS OF INTEREST AS THEY ARISE DURING THEIR TERM OF OFFICE.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	AFTER THE FORM 990 HAS BEEN PREPARED BY THE INDEPENDENT ACCOUNTANTS, THE BOARD REVIEWS THE FORM FOR APPROVAL. UPON THEIR APPROVAL, THE EXECUTIVE DIRECTOR SIGNS THE FORM 990 AND FILES IT.
Form 990, Part VI, Line 6	Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	MEMBERS CONSIST OF INDIVIDUALS WHO HAVE MADE DONATIONS TO THE ORGANIZATION. MEMBERS RECEIVE NO DIRECT BENEFIT AND THEIR ONLY INVOLVEMENT IN THE FUNCTION OF THE ORGANIZATION IS THE ABILITY TO NOMINATE BOARD MEMBERS.