HUMANE SOCIETY OF POMONA VALLEY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF POMONA VALLEY INC (EIN 95-1660842)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-12
- IRS object ID
- 201333169349305333
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-12T16:08:11-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952648289 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAVRINEKTRINEDAY & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8270 ASPEN STREET | AddressLine1 |
| City | RANCHO CUCAMONGA | City |
| State | CA | State |
| ZIP Code | 91730 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951660842 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HUMANE SOCIETY OF POMONA VALLEY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUMA | NameControl |
| Phone | 9096239777 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 HUMANE WAY | AddressLine1 |
| City | POMONA | City |
| State | CA | State |
| ZIP Code | 91766 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM C HARFORD | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 9096239777 | Phone |
| Date Signed | 2013-11-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CATHERINE L GRAY | Name |
| PTIN | P01294460 | PTIN |
| Phone | 9094664410 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INLAND VALLEY HUMANE SOCIETY & SPCA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM C HARFORD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 HUMANE WAY | AddressLine1 |
| City | POMONA | City |
| State | CA | State |
| ZIP Code | 91766 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9171636 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IVHSSPCA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1949 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE ANIMAL CONTROL AND HUMANE SERVICES FOR INLAND VALLEY COMMUNITIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 77 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1667045 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 728817 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5933177 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5892770 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 350206 | InvestmentIncomePriorYear |
| Investment Income Current Year | 495609 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 52770 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8003198 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7117196 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3670707 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4023106 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 177541 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 162800 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 249805 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2910466 | OtherExpensePriorYear |
| Other Expenses Current Year | 2401594 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6758714 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6587500 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1244484 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 529696 | RevenuesLessExpensesCY |
| Total Assets BOY | 14493505 | TotalAssetsBOY |
| Total Assets EOY | 15142418 | TotalAssetsEOY |
| Total Liabilities BOY | 7614 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4071 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14485891 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15138347 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4950909 | Expense |
| Revenue | 5008854 | Revenue |
| Description | ANIMAL 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1093773 | Expense |
| Revenue | 883916 | Revenue |
| Description | HUMANE SERVICES SUCH AS EDUCATION, COMMUNITY RELATIONS, PET ADOPTIONS, ETC. PROVIDED FOR THE CITIES MENTIONED ABOVE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 6044682 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 77 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9096239777 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 HUMANE WAY | AddressLine1 |
| City | POMONA | City |
| State | CA | State |
| ZIP Code | 91766 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| RAYMOND SCHMIDT | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| CAROLE ANTHONY | |||||||
| CO-CHAIRPERSON | 2.00 | X | X | 0 | 0 | 0 | |
| HAROLD NELMS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM O WIRTZ II PHD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PAULA CHEATHAM | |||||||
| CO-CHAIRPERSON | 2.00 | X | X | 0 | 0 | 0 | |
| CAROL SCOTT | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT MOODY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| RON INGELS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| WALTER SCHAEFER | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| HARVEY GOOD | |||||||
| VICE CHAIRPERSON | 2.00 | X | X | 0 | 0 | 0 | |
| STEVE SIMONIAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PAGE SOAPES | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM C HARFORD | |||||||
| PRESIDENT/CEO | 40.00 | X | 232454 | 0 | 38979 | ||
| JAMES EDWARDS | |||||||
| OPERATIONS MANAGER | 40.00 | 112555 | 0 | 28019 | X | ||
| ROBIN CEBALLOS | |||||||
| VETERINARIAN | 40.00 | 112183 | 0 | 8192 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 457192 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 75190 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 32634 | FundraisingEvents |
| All Other Contributions | 696183 | AllOtherContributions |
| Total Contributions | 728817 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| LICENSE FEES | 900009 | 3094223 | 3094223 |
| ANIMAL CONTROL | 900009 | 2084408 | 2084408 |
| ADOPTION FEES | 900009 | 242247 | 242247 |
| VETERINARY FEES | 900009 | 195074 | 195074 |
| IMPOUND FEES | 900009 | 91313 | 91313 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 185505 | TotalRevenueColumn |
| Related Or Exempt Function Income | 185505 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5892770 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 311447 | TotalRevenueColumn |
| Exclusion | $311,447 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2179709 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1940178 | Securities |
| Other | 55369 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 239531 | Securities |
| Other | -55369 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 184162 | TotalRevenueColumn |
| Exclusion | $184,162 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 58893 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 32634 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 58893 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7117196 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5892770 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $495,609 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232454 | Total |
| Program Services | 232454 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2983257 | Total |
| Program Services | 2983257 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138951 | Total |
| Program Services | 138951 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 405039 | Total |
| Program Services | 349927 | ProgramServices |
| Management And General | 55112 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263405 | Total |
| Program Services | 263405 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51694 | Total |
| Management And General | 51694 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25545 | Total |
| Management And General | 25545 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162800 | Total |
| Fundraising | 162800 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66545 | Total |
| Management And General | 66545 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274712 | Total |
| Program Services | 187707 | ProgramServices |
| Fundraising | 87005 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175539 | Total |
| Program Services | 175271 | ProgramServices |
| Management And General | 268 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206509 | Total |
| Program Services | 193134 | ProgramServices |
| Management And General | 13375 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312684 | Total |
| Program Services | 312684 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65708 | Total |
| Management And General | 65708 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| SUPPLIES | 514531 | 514531 |
| REPAIRS AND MAINTENANCE | 165590 | 165590 |
| AUTO EXPENSES | 136303 | 136303 |
| OUTSIDE SERVICES | 120295 | 120295 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285939 | Total |
| Program Services | 271173 | ProgramServices |
| Management And General | 14766 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6587500 | Total |
| Program Services | 6044682 | ProgramServices |
| Management And General | 293013 | ManagementAndGeneral |
| Fundraising | 249805 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195427 | BOY |
| EOY | 475176 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200835 | BOY |
| EOY | 200019 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| EOY | 575 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7639443 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1713743 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6262905 | BOY |
| EOY | 5925700 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7834238 | BOY |
| EOY | 8540948 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14493505 | BOY |
| EOY | 15142418 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7614 | BOY |
| EOY | 4071 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7614 | BOY |
| EOY | 4071 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14485891 | BOY |
| EOY | 15116843 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 21504 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14485891 | BOY |
| EOY | 15138347 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14493505 | BOY |
| EOY | 15142418 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 529696 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 122760 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9619910 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 647312 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 731197 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1667045 | CurrentTaxYearMinus1Year |
| Current Tax Year | 728817 | CurrentTaxYear |
| Total | 13394281 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5225592 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5756515 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6004876 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5933177 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5951663 | CurrentTaxYear |
| Total | 28871823 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14845502 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6403827 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6736073 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7600222 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6680480 | CurrentTaxYear |
| Total | 42266104 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13693 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10205 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14598 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14846 | CurrentTaxYearMinus1Year |
| Total | 53342 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13693 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10205 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14598 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14846 | CurrentTaxYearMinus1Year |
| Total | 53342 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 42212762 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60895 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 210699 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 223222 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 219320 | CurrentTaxYearMinus1Year |
| Current Tax Year | 311447 | CurrentTaxYear |
| Total | 1025583 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60895 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 210699 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 223222 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 219320 | CurrentTaxYearMinus1Year |
| Current Tax Year | 311447 | CurrentTaxYear |
| Total | 1025583 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14906397 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6614526 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6959295 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7819542 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6991927 | CurrentTaxYear |
| Total | 43291687 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97510 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.02370 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 591719 | OtherCostOrOtherBasis |
| Book Value | 591719 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7047724 | OtherCostOrOtherBasis |
| Depreciation | 1713743 | Depreciation |
| Book Value | 5333981 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5925700 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER LIABILITIES | Description |
| Amount | $4,071 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4071 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 7337551 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 122760 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 38702 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 58893 | OtherRevenues |
| Revenue Not Rptd F990 | 220355 | RevenueNotRptdF990 |
| Revenue Subtotal | 7117196 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7117196 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6685095 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 38702 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 58893 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 97595 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6587500 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6587500 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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 58,893. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS - DIRECT EXPENSE 58,893. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRIZZARD COMMUNICATIONS GROUP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 229 PEACHTREE ST NE SUITE 1400 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MARKETING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 345461 | GrossReceipts |
| Amount Retained By Contractor | 162800 | AmountRetainedByContractor |
| Net To Organization | 182661 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 345461 | TotalGrossReceipts |
| Total Retained By Contractors | 162800 | TotalRetainedByContractors |
| Total Net To Organization | 182661 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DOG WALK | NameOfEvent1 |
| Gross Receipts Event1 | 60860 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 14590 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 46270 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 5991 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 515 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 13406 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 26358 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DOG LEG CLASSIC | NameOfEvent2 |
| Gross Receipts Event2 | 30667 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 18044 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 12623 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 400 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 2942 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 3705 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 2168 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 3408 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 91527 | GrossReceiptsTotal |
| Charitable Contributions Total | 32634 | CharitableContributionsTotal |
| Gross Revenue Total Events | 58893 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 400 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 2942 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 9696 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2683 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 13406 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 29766 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 58893 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WILLIAM C HARFORD | NamePerson |
| Title | PRESIDENT/CEO | Title |
| Base Compensation Filing Org | 232454 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 13383 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 25596 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 271433 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| TRAVIS HARFORD | |||
| SON OF PRESIDENT/CEO | 68165 | EMPLOYEE OF ORGANIZATION | 0 |
| VICTOR FAVILA | |||
| HUSBAND OF OPERATIONS MANAGER | 10811 | EMPLOYEE OF ORGANIZATION | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DR. HARVEY GOOD (VICE CHAIRPERSON) IS THE BROTHER-IN-LAW TO CAROL SCOTT |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 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 12C | CONFLICT OF INTEREST ISSUES ARE REVIEWED BY THE BOARD OF DIRECTORS ON AN ONGOING BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15A | ANNUAL REVIEW AND COMPENSATION OF EXECUTIVE DIRECTOR AND TOP MANAGEMENT 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 18 | THE TAX RETURNS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990 PART XI LINE 2C | NO CHANGE FROM PRIOR YEAR |
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