GREYHOUND FRIENDS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: GREYHOUND FRIENDS INC (EIN 22-2624136)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-25
IRS object ID: 201342989349300919
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-25T11:48:19-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	431985162	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SMITH SULLIVAN & COMPANY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	80 FLANDERS ROAD - SUITE 200	AddressLine1
City	WESTBOROUGH	City
State	MA	State
ZIP Code	01581	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	222624136	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GREYHOUND FRIENDS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GREY	NameControl
Phone	5084355969	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	167 SADDLE HILL ROAD	AddressLine1
City	HOPKINTON	City
State	MA	State
ZIP Code	01748	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LOUISE COLEMAN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5084355969	Phone
Date Signed	2013-10-09	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LINDA M SMITH CPA	Name
PTIN	P00316105	PTIN
Phone	5088717178	Phone
Date Prepared	2013-10-04	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KATHLEEN MAHONEY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	167 SADDLE HILL ROAD	AddressLine1
City	HOPKINTON	City
State	MA	State
ZIP Code	01748	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1241463	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.GREYHOUND.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1986	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	GREYHOUNDS AS PETS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	23	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	770902	ContributionsGrantsPriorYear
Contributions Grants Current Year	1174068	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	22780	ProgramServiceRevenueCY
Investment Income Prior Year	25	InvestmentIncomePriorYear
Investment Income Current Year	9	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4798	OtherRevenuePriorYear
Other Revenue Current Year	33028	OtherRevenueCurrentYear
Total Revenue Prior Year	775725	TotalRevenuePriorYear
Total Revenue Current Year	1229885	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	231380	SalariesEtcPriorYear
Salaries Etc Current Year	285081	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	91561	TotalFundrsngExpCurrentYear
Other Expense Prior Year	347155	OtherExpensePriorYear
Other Expenses Current Year	535108	OtherExpensesCurrentYear
Total Expenses Prior Year	578535	TotalExpensesPriorYear
Total Expenses Current Year	820189	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	197190	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	409696	RevenuesLessExpensesCY
Total Assets BOY	1129621	TotalAssetsBOY
Total Assets EOY	1546305	TotalAssetsEOY
Total Liabilities BOY	332559	TotalLiabilitiesBOY
Total Liabilities EOY	339488	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	797062	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1206817	NetAssetsOrFundBalancesEOY
Mission Description	GREYHOUNDS AS PETS	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	593333	Expense
Grants	0	Grants
Revenue	22780	Revenue
Description	GREYHOUND FRIENDS INC., LOCATED IN HOPKINTON, MASSACHUSETTS, IS A SMALL NON-PROFIT ORGANIZATION DEDICATED TO SAVING RACETRACK GREYHOUNDS AND PLACING THEM IN RESPONSIBLE LOVING HOMES. GREYHOUNDS PASSING THROUGH THE KENNEL HAVE GENTLE DISPOSITIONS AND MAKE WONDERFUL COMPANIONS. SINCE ITS INCEPTION IN 1983, GREYHOUND FRIENDS HAS FOUND HOMES FOR MORE THAN 9,000 DOGS. THE ORGANIZATION MAINTAINS A KENNEL FOR THIRTY GREYHOUNDS AND AS SOON AS A DOG IS ADOPTED ANOTHER ONE COMES IN FROM A RACING KENNEL. DOGS, WHO COME TO THE KENNEL ARE GROOMED, TREATED MEDICALLY, FED AND CARED FOR. MOST RESPOND IMMEDIATELY TO KIND TREATMENT AND ARE READIED FOR ADOPTION IN JUST A FEW DAYS. GREYHOUND FRIENDS RELIES ON VOLUNTEERS WHO HELP WITH ALL ASPECTS OF THE WORK.	Description
Total Program Service Expense	593333	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	0	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	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	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	0	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	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	23	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	0	QuidProQuoContributions
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	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	0	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	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	LOUISE COLEMAN EXECUTIVE DIRECTOR	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5084355969	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	167 SADDLE HILL ROAD	AddressLine1
City	HOPKINTON	City
State	MA	State
ZIP Code	01748	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
KATHY MAHONEY
PRESIDENT	5.00	X	X	0	0	0
VERONICA ZOLINA
TREASURER	1.00	X	X	0	0	0
PAT HALL
VICE PRESIDENT/SECRETARY	1.00	X	X	0	0	0
LOUISE COLEMAN
EXECUTIVE DIRECTOR	40.00	X	X	53329	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	53329	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	3980	MembershipDues
All Other Contributions	1170088	AllOtherContributions
Total Contributions	1174068	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	ADOPTION FEES	Description
Business Code	900099	BusinessCode
Total Revenue Column	22780	TotalRevenueColumn
Related Or Exempt Function Income	22780	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	22780	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9	TotalRevenueColumn
Exclusion	$9	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	42162	GrossSalesOfInventory
Cost Of Goods Sold	11578	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	30584	TotalRevenueColumn
Related Or Exempt Function Income	11622	RelatedOrExemptFunctionIncome
Exclusion	$18,962	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	2444	TotalRevenueColumn
Related Or Exempt Function Income	2444	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2444	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1229885	TotalRevenueColumn
Related Or Exempt Function Income	36846	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$18,971	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	53329	Total
Program Services	5333	ProgramServices
Management And General	31997	ManagementAndGeneral
Fundraising	15999	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	201419	Total
Program Services	161845	ProgramServices
Management And General	13933	ManagementAndGeneral
Fundraising	25641	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	30333	Total
Program Services	20020	ProgramServices
Management And General	5460	ManagementAndGeneral
Fundraising	4853	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1697	Total
Management And General	1697	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	38398	Total
Management And General	38398	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	61051	Total
Program Services	52434	ProgramServices
Management And General	4562	ManagementAndGeneral
Fundraising	4055	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	25142	Total
Program Services	9483	ProgramServices
Management And General	13490	ManagementAndGeneral
Fundraising	2169	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	29083	Total
Program Services	19195	ProgramServices
Management And General	5235	ManagementAndGeneral
Fundraising	4653	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	39247	Total
Program Services	37698	ProgramServices
Management And General	1549	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5214	Total
Program Services	5214	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	18821	Total
Program Services	12422	ProgramServices
Management And General	3388	ManagementAndGeneral
Fundraising	3011	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	39615	Total
Program Services	26324	ProgramServices
Management And General	7037	ManagementAndGeneral
Fundraising	6254	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8342	Total
Program Services	4369	ProgramServices
Management And General	2914	ManagementAndGeneral
Fundraising	1059	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
VETERINARY AND MEDICAL	119812	119812
PROGRAM SUPPLIES AND EX	101419	101419
NEWSLETTER EXPENSES	26143	13072	13071
THRIFT SHOP EXPENSES	10796		10796

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	10328	Total
Program Services	4693	ProgramServices
Management And General	5635	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	820189	Total
Program Services	593333	ProgramServices
Management And General	135295	ManagementAndGeneral
Fundraising	91561	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	134349	BOY
EOY	297216	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	404	BOY
EOY	472	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	250000	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	15163	BOY
EOY	15813	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	10084	BOY
EOY	12991	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6179	BOY
EOY	4961	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1255727	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	290875	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	963442	BOY
EOY	964852	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1129621	BOY
EOY	1546305	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	18716	BOY
EOY	13341	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	313843	BOY
EOY	326147	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	332559	BOY
EOY	339488	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	797062	BOY
EOY	1206817	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	797062	BOY
EOY	1206817	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1129621	BOY
EOY	1546305	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	409696	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	59	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
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	0	AuditCommittee
Federal Grant Audit Required	0	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	378255	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	422200	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	437816	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	770902	CurrentTaxYearMinus1Year
Current Tax Year	1174068	CurrentTaxYear
Total	3183241	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	378255	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	422200	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	437816	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	770902	CurrentTaxYearMinus1Year
Current Tax Year	1174068	CurrentTaxYear
Total	3183241	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	456212	AmountsSubstContributorsTotal
Public Support Total170	2727029	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	96	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	27	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	25	CurrentTaxYearMinus1Year
Current Tax Year	9	CurrentTaxYear
Total	157	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1206	CurrentTaxYearMinus3Years
Total	1206	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year	2444	CurrentTaxYear
Total	2444	Total

Field	Value	IRS element (for citing)
Total Support	3187048	TotalSupport
Gross Receipts From Admissions Etc	95723	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.85570	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99740	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	157291	OtherCostOrOtherBasis
Book Value	157291	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1021473	OtherCostOrOtherBasis
Depreciation	253755	Depreciation
Book Value	767718	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	43191	OtherCostOrOtherBasis
Depreciation	29464	Depreciation
Book Value	13727	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	33772	OtherCostOrOtherBasis
Depreciation	7656	Depreciation
Book Value	26116	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	964852	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	1234450	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	59	NetUnrealizedGainsInvestments
Other Revenues	4506	OtherRevenues
Revenue Not Rptd F990	4565	RevenueNotRptdF990
Revenue Subtotal	1229885	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1229885	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	820189	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	820189	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	820189	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	TAX POSITION: THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEAR PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. ALL TAX PERIODS PRIOR TO 2009 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:		GAIN ON DISPOSAL OF PROPERTY AND EQUIPMENT 4,506.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 15	GREYHOUND FRIENDS, INC.'S EXECUTIVE COMPENSATION PROGRAM IS ADMINISTERED BY THE BOARD OF DIRECTORS. THE BOARD IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM FOR THE KEY EXECUTIVES OF THE ORGANIZATION. THE BOARD MEETS AS NEEDED TO REVIEW THE COMPENSATION PROGRAM AND MAKE RECOMMENDATIONS FOR ANY CHANGES, AS APPROPRIATE. A PERFORMANCE EVALUATION IS CONDUCTED AND REVIEWED EACH YEAR AND IS INTENDED TO ENSURE THAT THE COMPENSATION PROGRAM FALLS WITHIN A REASONABLE RANGE OF COMPETITIVE PRACTICES FOR COMPARABLE POSITIONS AMONG SIMILARLY SITUATED ORGANIZATIONS. FOLLOWING THIS REVIEW, THE BOARD REVIEWS AND APPROVES, FOR SELECTED KEY EXECUTIVES, BASE SALARIES AND ANNUAL INCENTIVE OPPORTUNITY ADJUSTMENTS, AND OBJECTIVES AND GOALS FORTH-UPCOMING YEAR'S ANNUAL INCENTIVE PLAN. THE BOARD REVIEWS AND RECOMMENDS TO THE BOARD SALARY APPROVAL AND INCENTIVE AWARDS FOR THE EXECUTIVE DIRECTOR AND SELECTED KEY SENIOR STAFF.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST