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HUMANE SOCIETY OF GREATER DAYTON: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
HUMANE SOCIETY OF GREATER DAYTON (EIN 31-0537073)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-12
IRS object ID
201323169349304462
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-12T13:30:38-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN310796034EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1FLAGEL HUBER FLAGELBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13400 SOUTH DIXIE DRIVEAddressLine1
CityDAYTONCity
StateOHState
ZIP Code45439ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN310537073EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HUMANE SOCIETY OF GREATER DAYTONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHUMANameControl
Phone9372687387Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11661 NICHOLAS RDAddressLine1
CityDAYTONCity
StateOHState
ZIP Code45418ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBRIAN WELTGEName
TitleEXECUTIVE DIRECTORTitle
Phone9372687387Phone
Date Signed2013-11-05DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCHARLES CRAFTName
PTINP00013094PTIN
Phone9372993400Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBRIAN WELTGENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11661 NICHOLAS RDAddressLine1
CityDAYTONCity
StateOHState
ZIP Code45418ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1469549GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.HUMANESOCIETYDAYTON.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1902YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionTO BUILD A COMMUNITY WHERE ALL ANIMALS ARE VALUED AND FAMILY LIFE IS ENHANCED THROUGH RELATIONSHIPS WITH PETS.ActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees40TotalNbrEmployees
Total Nbr Volunteers500TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1067935ContributionsGrantsPriorYear
Contributions Grants Current Year974998ContributionsGrantsCurrentYear
Program Service Revenue Prior Year202522ProgramServiceRevenuePriorYear
Program Service Revenue CY222911ProgramServiceRevenueCY
Investment Income Prior Year26339InvestmentIncomePriorYear
Investment Income Current Year31060InvestmentIncomeCurrentYear
Other Revenue Prior Year179732OtherRevenuePriorYear
Other Revenue Current Year148470OtherRevenueCurrentYear
Total Revenue Prior Year1476528TotalRevenuePriorYear
Total Revenue Current Year1377439TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year642887SalariesEtcPriorYear
Salaries Etc Current Year589965SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year127775TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year125220TotalFundrsngExpCurrentYear
Other Expense Prior Year736443OtherExpensePriorYear
Other Expenses Current Year856530OtherExpensesCurrentYear
Total Expenses Prior Year1507105TotalExpensesPriorYear
Total Expenses Current Year1446495TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-30577RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-69056RevenuesLessExpensesCY
Total Assets BOY1845322TotalAssetsBOY
Total Assets EOY1811297TotalAssetsEOY
Total Liabilities BOY70532TotalLiabilitiesBOY
Total Liabilities EOY59973TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1774790NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1751324NetAssetsOrFundBalancesEOY
Mission DescriptionBUILDING LOVING RELATIONSHIPS BETWEEN PEOPLE AND PETS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense678581Expense
Revenue127391Revenue
DescriptionANIMAL CARE AND PLACEMENT--OPERATION OF FACILITIES TO HOUSE AND CARE FOR UNWANTED PETS UNTIL THEY CAN BE PLACED IN THE CARE OF QUALIFIED PERSONS. 2,231 ANIMALS WERE ADOPTED INTO HOMES IN 2012.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense452387Expense
Revenue99782Revenue
DescriptionOPERATION OF ANIMAL CLINIC--MAINTAIN FACILITIES TO NEUTER AND SPAY ANIMALS AND TO TREAT SICK ANIMALS THAT ARE BROUGHT TO THE HUMANE SOCIETY. 3,959 ANIMALS WERE SPAYED OR NEUTERED IN 2012.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense7726Expense
Revenue0Revenue
DescriptionEDUCATION--CONDUCT PROGRAMS TO TEACH INDIVIDUALS THE PROPER CARE OF PETS.Description
FieldValueIRS element (for citing)
Total Program Service Expense1138694TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109614NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees40NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9372687387TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11661 NICHOLAS RDAddressLine1
CityDAYTONCity
StateOHState
ZIP Code45418ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
BRUCE LANGOS
CHAIR1.00XX000
JOYCE COLOGY
BOARD MEMBER1.00X000
MIKE BROWN
BOARD MEMBER1.00X000
JOHN DIPIETRO
BOARD MEMBER1.00X000
KIM LOPEZ
BOARD MEMBER1.00X000
BARBARA FRYBURG
BOARD MEMBER1.00X000
DAVE GRIFFIN
TREASURER1.00XX000
JIM HOFFMAN
BOARD MEMBER1.00X000
TODD HOLMES
VICE CHAIR1.00XX000
NICHOLAS DAVIS
BOARD MEMBER1.00X000
CHRISTY MAUCH
BOARD MEMBER1.00X000
BETH REDDEN
BOARD MEMBER1.00X000
RACHEL RODMAN
BOARD MEMBER1.00X000
BEV ROSE
SECRETARY1.00XX000
WILL ROESS
BOARD MEMBER1.00X000
KENT SHOLDER
BOARD MEMBER1.00X000
BRIAN WELTGE
PRESIDENT AND CEO50.00X6961300
FieldValueIRS element (for citing)
Total Reportable Comp From Org69613TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns21671FederatedCampaigns
Fundraising Events22207FundraisingEvents
All Other Contributions931120AllOtherContributions
Noncash Contributions22207NoncashContributions
Total Contributions974998TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADOPTION FEES--SHELTER900099111170111170
SERVICE FEES--SHELTER9000999978299782
OWNER RLS FEES--SHELTE9000991195911959
FieldValueIRS element (for citing)
Total Program Service Revenue222911TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column25404TotalRevenueColumn
Exclusion$25,404ExclusionAmount

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities5656Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column5656TotalRevenueColumn
Exclusion$5,656ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events166219GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events22207CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses69551FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column96668TotalRevenueColumn
Exclusion$96,668ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory26821GrossSalesOfInventory
Cost Of Goods Sold22559CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column4262TotalRevenueColumn
Related Or Exempt Function Income4262RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code900099BusinessCode
Total Revenue Column47540TotalRevenueColumn
Related Or Exempt Function Income47540RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue47540TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1377439TotalRevenueColumn
Related Or Exempt Function Income274713RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$127,728ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total69613Total
Program Services55690ProgramServices
Management And General13923ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total457047Total
Program Services338675ProgramServices
Management And General41977ManagementAndGeneral
Fundraising76395Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total7545Total
Program Services6689ProgramServices
Management And General856ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total55760Total
Program Services36220ProgramServices
Management And General15408ManagementAndGeneral
Fundraising4132Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total6948Total
Program Services6948ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total171849Total
Program Services107674ProgramServices
Management And General28284ManagementAndGeneral
Fundraising35891Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total18295Total
Management And General18295ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total24849Total
Program Services5565ProgramServices
Management And General19184ManagementAndGeneral
Fundraising100Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total12937Total
Program Services12937ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total47961Total
Program Services47961ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total11271Total
Program Services11271ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraising
VETERINARIAN SERVICES180092180092
PROFESSIONAL DEVELOPMEN81979796412338
VETERINARIAN SUPPLIES7815478154
ANIMAL SUPPLIES3982639826

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total182369Total
Program Services131351ProgramServices
Management And General44654ManagementAndGeneral
Fundraising6364Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1446495Total
Program Services1138694ProgramServices
Management And General182581ManagementAndGeneral
Fundraising125220Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY204992BOY
EOY187720EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY341501BOY
EOY89720EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY5555EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY11271BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY2576BOY
EOY2031EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1499061LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec782169LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY745206BOY
EOY716892EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY539586BOY
EOY809189EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY190BOY
EOY190EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1845322BOY
EOY1811297EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY65477BOY
EOY59973EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY5055BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY70532BOY
EOY59973EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1626374BOY
EOY1602908EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY148416BOY
EOY148416EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1774790BOY
EOY1751324EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1845322BOY
EOY1811297EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-69056ReconcilationRevenueExpenses
Reconciliation Unrealized Invest45590ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years806905CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years856280CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years738769CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year852175CurrentTaxYearMinus1Year
Current Tax Year873929CurrentTaxYear
Total4128058Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years806905CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years856280CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years738769CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year852175CurrentTaxYearMinus1Year
Current Tax Year873929CurrentTaxYear
Total4128058Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total251867AmountsSubstContributorsTotal
Public Support Total1703876191PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years22156CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years21574CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12399CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11578CurrentTaxYearMinus1Year
Current Tax Year25404CurrentTaxYear
Total93111Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years155341CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year163142CurrentTaxYearMinus1Year
Current Tax Year96668CurrentTaxYear
Total415151Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year47540CurrentTaxYear
Total47540Total
FieldValueIRS element (for citing)
Total Support4683860TotalSupport
Gross Receipts From Admissions Etc1366849GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.82760PublicSupportPertcentage170
Public Support Pertcent Prior Year0.83980PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General ExplanationSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2012 AMOUNT: $ 47,540.GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance202808BeginningOfYearBalance
End Of Year Balance202808EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance202808BeginningOfYearBalance
End Of Year Balance202808EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance202808BeginningOfYearBalance
End Of Year Balance202808EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance202808BeginningOfYearBalance
End Of Year Balance202808EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.26820BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.73180PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1216705OtherCostOrOtherBasis
Depreciation585620Depreciation
Book Value631085BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis108208OtherCostOrOtherBasis
Depreciation42498Depreciation
Book Value65710BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis155555OtherCostOrOtherBasis
Depreciation152577Depreciation
Book Value2978BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis18593OtherCostOrOtherBasis
Depreciation1474Depreciation
Book Value17119BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings716892TotalOfBookValueLandBuildings
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt1498095TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments45590NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities5515DonatedSrvcAndUseOfFacilities
Other Revenues69551OtherRevenues
Revenue Not Rptd F990120656RevenueNotRptdF990
Revenue Subtotal1377439RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9901377439TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1521561TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities5515DonatedServicesUseOfFacilities
Other Expenses Included69551OtherExpensesIncluded
Expenses Not Rptd F99075066ExpensesNotRptdF990
Expenses Subtotal1446495ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901446495TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X, LINE 2:THE SOCIETY DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE SOCIETY TO UNRELATED BUSINESS INCOME TAX NECESSARY BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. THE SOCIETY HAS NO TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. THE SOCIETY BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2009.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS COST RECLASSIFIED ON FORM 990 69,551.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS COSTS RECLASSIFIED ON FORM 990 69,551.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

FieldValueIRS element (for citing)
Business Name Line1GRIZZARDBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1229 PEACHTREE ST NEAddressLine1
CityATLANTACity
StateGAState
ZIP Code30303ZIPCode
FieldValueIRS element (for citing)
ActivityDIRECT MAILActivity
Fundraiser Control Of Funds0FundraiserControlOfFunds
Gross Receipts425394GrossReceipts
Amount Retained By Contractor143565AmountRetainedByContractor
Net To Organization281829NetToOrganization
FieldValueIRS element (for citing)
Total Gross Receipts425394TotalGrossReceipts
Total Retained By Contractors143565TotalRetainedByContractors
Total Net To Organization281829TotalNetToOrganization

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1PET AFFLAIRENameOfEvent1
Gross Receipts Event1112214GrossReceiptsEvent1
Charitable Contributions Event122207CharitableContributionsEvent1
Gross Revenue Event190007GrossRevenueEvent1
Non Cash Prizes Event122207NonCashPrizesEvent1
Other Direct Expenses Event120762OtherDirectExpensesEvent1
Name Of Event2FURRY SCURRYNameOfEvent2
Gross Receipts Event276212GrossReceiptsEvent2
Gross Revenue Event276212GrossRevenueEvent2
Other Direct Expenses Event226582OtherDirectExpensesEvent2
Total Number Of Other Events0TotalNumberOfOtherEvents
Gross Receipts Total188426GrossReceiptsTotal
Charitable Contributions Total22207CharitableContributionsTotal
Gross Revenue Total Events166219GrossRevenueTotalEvents
Non Cash Prizes Total Events22207NonCashPrizesTotalEvents
Other Direct Expenses Total Events47344OtherDirectExpensesTotalEvents
Direct Expense Summary Events69551DirectExpenseSummaryEvents
Net Income Summary96668NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11FINANCE COMMITTEE WILL REVIEW FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR ARE REQUIRED TO DISCLOSE INFORMATION THAT COULD GIVE RISE TO A CONFLICT OF INTEREST BY SIGNING AND DATING A STATEMENT INDICATING COMPLIANCE WITH THE ENTITY'S CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS ANNUALLY EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR TO DETERMINE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24EUTILITIES: PROGRAM SERVICE EXPENSES 37,378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,378. FACILITY MAINTENANCE: PROGRAM SERVICE EXPENSES 33,497. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,497. TELEPHONE: PROGRAM SERVICE EXPENSES 24,016. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,016. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,233. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,233. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 10,564. MANAGEMENT AND GENERAL EXPENSES 2,424. FUNDRAISING EXPENSES 97. TOTAL EXPENSES 13,085. ANIMAL FOOD: PROGRAM SERVICE EXPENSES 10,979. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,979. EMPLOYEE DEVELOPMENT: PROGRAM SERVICE EXPENSES 2,335. MANAGEMENT AND GENERAL EXPENSES 6,355. FUNDRAISING EXPENSES 474. TOTAL EXPENSES 9,164. NEWSLETTER: PROGRAM SERVICE EXPENSES 7,726. MANAGEMENT AND GENERAL EXPENSES 691. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,417. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,661. FUNDRAISING EXPENSES 3,565. TOTAL EXPENSES 8,226. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 275. MANAGEMENT AND GENERAL EXPENSES 6,241. FUNDRAISING EXPENSES 1,480. TOTAL EXPENSES 7,996. GENERAL PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,172. FUNDRAISING EXPENSES 720. TOTAL EXPENSES 4,892. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,774. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,774. UNIFORMS: PROGRAM SERVICE EXPENSES 2,245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,245. ORGANIZATION DUES: PROGRAM SERVICE EXPENSES 1,045. MANAGEMENT AND GENERAL EXPENSES 1,095. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,140. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 1,291. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,291. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,008. FUNDRAISING EXPENSES 28. TOTAL EXPENSES 1,036.ALL OTHER FUNCTIONAL EXPENSES
FORM 990, PART IX, LINE 11GPROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 107,674. MANAGEMENT AND GENERAL EXPENSES 28,284. FUNDRAISING EXPENSES 35,891. TOTAL EXPENSES 171,849.OTHER FEES
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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