SPCA OF TEXAS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SPCA OF TEXAS (EIN 75-1216660)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201213209349307791
- Schema version
- 2011v1.2
- 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 | 2012-11-15T15:53:09-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750786316 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAVER AND TIDWELL LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12221 MERIT DRIVE SUITE 1400 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75251 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751216660 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPCA OF TEXAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SPCA | NameControl |
| Phone | 2146519611 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 LONE STAR DRIVE | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752126309 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES BIAS | Name |
| Title | PRESIDENT | Title |
| Phone | 2146519611 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JON M BRADLEY | Name |
| PTIN | P01246313 | PTIN |
| Phone | 9724901970 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES BIAS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 LONE STAR DRIVE | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752126309 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17633601 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SPCA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1938 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE SPCA OF TEXAS IS DEDICATED TO PROVIDING EVERY ANIMAL EXCEPTIONAL CARE AND A LOVING HOME. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 180 | TotalNbrEmployees |
| Total Nbr Volunteers | 658 | TotalNbrVolunteers |
| Total Gross UBI | 24000 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 23000 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 13726495 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10142121 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3271242 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3105524 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -71558 | InvestmentIncomePriorYear |
| Investment Income Current Year | 859641 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 122632 | OtherRevenuePriorYear |
| Other Revenue Current Year | 275233 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17048811 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14382519 | 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 | 5111488 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5626597 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 430691 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 102360 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1433625 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3624723 | OtherExpensePriorYear |
| Other Expenses Current Year | 4108191 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9166902 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9837148 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7881909 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4545371 | RevenuesLessExpensesCY |
| Total Assets BOY | 27016031 | TotalAssetsBOY |
| Total Assets EOY | 32221360 | TotalAssetsEOY |
| Total Liabilities BOY | 596007 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1173139 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 26420024 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 31048221 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE SPCA OF TEXAS IS DEDICATED TO PROVIDING EVERY ANIMAL EXCEPTIONAL CARE AND A LOVING HOME. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3255874 | Expense |
| Revenue | 69285 | Revenue |
| Description | ANIMAL CARE CENTER - THE SPCA OF TEXAS IS THE LEADING ANIMAL WELFARE AGENCY IN NORTH TEXAS. IT OPERATES TWO ANIMAL SHELTERS, ONE LOCATED NEAR DOWNTOWN DALLAS AND THE OTHER IN MCKINNEY, WHICH FOUND HOMES FOR 4,944 ANIMALS IN 2011. THE ANIMALS COME TO OUR SHELTERS FROM A VARIETY OF SOURCES: SURRENDERED BY THEIR OWNERS, TRANSFERRED FROM MUNICIPAL SHELTERS OR AWARDED TO THE SPCA OF TEXAS IN CASES OF ABUSE OR NEGLECT. WE DO NOT EUTHANIZE ANIMALS FOR LACK OF SPACE AND WE DO NOT PLACE TIME LIMITS ON ANIMALS HOUSED IN OUR SHELTERS. WE ARE AN INDEPENDENT NONPROFIT AGENCY, NOT AFFILIATED WITH THE ASPCA OR ANY OTHER HUMANE SOCIETY AND DO NOT RECEIVE TAXPAYER FUNDS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2642446 | Expense |
| Revenue | 2391555 | Revenue |
| Description | PUBLIC VETERINARY CLINICS - THE SPCA OF TEXAS OPERATES THREE LOW-COST PUBLIC VETERINARY CLINICS, LOCATED IN WEST DALLAS, SOUTH OAK CLIFF AND MCKINNEY, TO PROVIDE HIGH-QUALITY PET CARE AT AFFORDABLE PRICES. DURING 2011, MORE THAN 39,470 PETS WERE TREATED IN THE CLINICS. IN ADDITION TO TREATING ILLNESSES AND INJURIES, THE SPCA OF TEXAS COLLABORATES WITH COMMUNITY PARTNERS TO SPAY OR NEUTER EVERY ANIMAL IN THEIR SHELTERS PRIOR TO MAKING THEM AVAILABLE FOR ADOPTION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 770854 | Expense |
| Revenue | 0 | Revenue |
| Description | RESCUE & INVESTIGATION - THE SPCA OF TEXAS RECEIVES CALLS EACH YEAR FROM CONCERNED CITIZENS REPORTING ANIMAL ABUSE AND NEGLECT. OUR FIVE-MEMBER RESCUE AND INVESTIGATIONS TEAM TYPICALLY RESPONDS TO MORE THAN 4,000 CALLS AND RESCUES MORE THAN 2,000 ABANDONED OR NEGLECTED ANIMALS IN 8 NORTH TEXAS COUNTIES. THEY WORK WITH PET OWNERS TO HELP THEM COMPLY WITH ANIMAL WELFARE LAWS, AND WE PARTNER WITH LAW ENFORCEMENT AGENCIES TO RESCUE ANIMALS FROM INHUMANE CONDITIONS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 790102 | Expense |
| Revenue | 708158 | Revenue |
| Description | OFFSITE ADOPTION; EDUCATION; VOLUNTEER; CALL CENTER; ANIMAL BEHAVIOR | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 790102 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 708158 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 7459276 | 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 | 1 | 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 | 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 | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 30 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 180 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BILL WETSEL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2144611820 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 LONE STAR DR | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| WILLIAM DRISCOLL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DONNA DYKE BAJAJ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GAIL COOKSEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY SPENCER | ||||||
| PAST CHAIR | 1.00 | X | 0 | 0 | 0 | |
| DENISE WALLACE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RUGGER BURKE | ||||||
| CHAIR | 4.00 | X | 0 | 0 | 0 | X |
| DAVID HUDSON | ||||||
| VICE-CHAIR | 3.00 | X | 0 | 0 | 0 | X |
| LEE DINKEL | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| KIRK THOR | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| KELLY THOMPSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHAYNE JOHNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SAM PRICE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOCELYN WHITE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CASSIE EVANS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LARRY PUTNAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN URIE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN VANDERMEER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUDY DAVIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES BIAS | ||||||
| PRESIDENT | 45.00 | 151201 | 0 | 23171 | X | |
| ANN BARNES | ||||||
| SR. VP OPERATIONS | 45.00 | 91993 | 0 | 17577 | X | |
| RICHARD MORRIS | ||||||
| VP HUMAN RESOURCES | 45.00 | 83537 | 0 | 14029 | X | |
| GINA PARKER | ||||||
| VP COMMUNITY/CORP. AFFAIRS | 45.00 | 79297 | 0 | 20048 | X | |
| JULIE SIEGEL | ||||||
| VP DEVELOPMENT | 45.00 | 98480 | 0 | 13883 | X | |
| BILL WETSEL | ||||||
| VP FINANCE | 45.00 | 71569 | 0 | 9642 | X | |
| MAURA DAVIES | ||||||
| VP COMMUNICATIONS | 45.00 | 64813 | 0 | 20706 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 640890 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 119056 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRIZZARD COMMUNICATIONS GROUP INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 534215 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30353 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | DIRECT MAIL SOLICITATION | DescriptionOfServices |
| Compensation | 102360 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 364950 | FundraisingEvents |
| All Other Contributions | 9777171 | AllOtherContributions |
| Noncash Contributions | 177174 | NoncashContributions |
| Total Contributions | 10142121 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SURGERY & PATIENT CARE | 621300 | 2328081 | 2328081 |
| ADOPTIONS | 812900 | 682875 | 682875 |
| RECEIVING | 900099 | 69285 | 69285 |
| EDUCATIONAL WORKSHOPS | 611710 | 19107 | 19107 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6176 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6176 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3105524 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 285956 | TotalRevenueColumn |
| Exclusion | $285,956 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26058 | TotalRevenueColumn |
| Exclusion | $26,058 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 24000 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 24000 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24000 | TotalRevenueColumn |
| Unrelated Business Revenue | 24000 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2490559 | Securities |
| Other | 1133274 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2348035 | Securities |
| Other | 702113 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 142524 | Securities |
| Other | 431161 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 573685 | TotalRevenueColumn |
| Exclusion | $573,685 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 333162 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 364950 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 171461 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 161701 | TotalRevenueColumn |
| Exclusion | $161,701 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 92947 | GrossSalesOfInventory |
| Cost Of Goods Sold | 29473 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 63474 | TotalRevenueColumn |
| Related Or Exempt Function Income | 63474 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14382519 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3168998 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 24000 | UnrelatedBusinessRevenue |
| Exclusion | $1,047,400 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 759944 | Total |
| Program Services | 594025 | ProgramServices |
| Management And General | 89925 | ManagementAndGeneral |
| Fundraising | 75994 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3943746 | Total |
| Program Services | 3502881 | ProgramServices |
| Management And General | 306787 | ManagementAndGeneral |
| Fundraising | 134078 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37198 | Total |
| Program Services | 20904 | ProgramServices |
| Management And General | 13627 | ManagementAndGeneral |
| Fundraising | 2667 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 551785 | Total |
| Program Services | 434215 | ProgramServices |
| Management And General | 53770 | ManagementAndGeneral |
| Fundraising | 63800 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333924 | Total |
| Program Services | 287126 | ProgramServices |
| Management And General | 29703 | ManagementAndGeneral |
| Fundraising | 17095 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102175 | Total |
| Program Services | 42767 | ProgramServices |
| Management And General | 10271 | ManagementAndGeneral |
| Fundraising | 49137 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32000 | Total |
| Program Services | 13394 | ProgramServices |
| Management And General | 3217 | ManagementAndGeneral |
| Fundraising | 15389 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102360 | Total |
| Fundraising | 102360 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45979 | Total |
| Program Services | 20271 | ProgramServices |
| Management And General | 6798 | ManagementAndGeneral |
| Fundraising | 18910 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 362517 | Total |
| Program Services | 238623 | ProgramServices |
| Management And General | 35968 | ManagementAndGeneral |
| Fundraising | 87926 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114287 | Total |
| Program Services | 85008 | ProgramServices |
| Management And General | 8637 | ManagementAndGeneral |
| Fundraising | 20642 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160012 | Total |
| Program Services | 83839 | ProgramServices |
| Management And General | 17507 | ManagementAndGeneral |
| Fundraising | 58666 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109799 | Total |
| Program Services | 85819 | ProgramServices |
| Management And General | 12621 | ManagementAndGeneral |
| Fundraising | 11359 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215411 | Total |
| Program Services | 174671 | ProgramServices |
| Management And General | -18445 | ManagementAndGeneral |
| Fundraising | 59185 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108841 | Total |
| Program Services | 102744 | ProgramServices |
| Management And General | 2245 | ManagementAndGeneral |
| Fundraising | 3852 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26612 | Total |
| Program Services | 24820 | ProgramServices |
| Management And General | 234 | ManagementAndGeneral |
| Fundraising | 1558 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 443080 | Total |
| Program Services | 338840 | ProgramServices |
| Management And General | 91867 | ManagementAndGeneral |
| Fundraising | 12373 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167297 | Total |
| Program Services | 131873 | ProgramServices |
| Management And General | 28985 | ManagementAndGeneral |
| Fundraising | 6439 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OPERATING SUPPLIES | 1227195 | 1072156 | 8475 | 146564 |
| FUNDRAISING MAILINGS | 484146 | 484146 | ||
| REPAIRS & MAINTENANCE | 173705 | 108745 | 61861 | 3099 |
| BAD DEBT EXPENSE | 130136 | 0 | 101428 | 28708 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204999 | Total |
| Program Services | 96555 | ProgramServices |
| Management And General | 78766 | ManagementAndGeneral |
| Fundraising | 29678 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9837148 | Total |
| Program Services | 7459276 | ProgramServices |
| Management And General | 944247 | ManagementAndGeneral |
| Fundraising | 1433625 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2890 | BOY |
| EOY | 2990 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2559194 | BOY |
| EOY | 2157096 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 851508 | BOY |
| EOY | 858877 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124145 | BOY |
| EOY | 24218 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104480 | BOY |
| EOY | 205559 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21917 | BOY |
| EOY | 11595 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22368734 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3992336 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9413979 | BOY |
| EOY | 18376398 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6406380 | BOY |
| EOY | 10538350 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7531538 | BOY |
| EOY | 46277 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27016031 | BOY |
| EOY | 32221360 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 573404 | BOY |
| EOY | 1157139 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22603 | BOY |
| EOY | 16000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 596007 | BOY |
| EOY | 1173139 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16335822 | BOY |
| EOY | 28358468 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9319202 | BOY |
| EOY | 1924753 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 765000 | BOY |
| EOY | 765000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26420024 | BOY |
| EOY | 31048221 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27016031 | BOY |
| EOY | 32221360 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4545371 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 82826 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 6049717 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5419450 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6986851 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13726495 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10142121 | CurrentTaxYear |
| Total | 42324634 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6049717 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5419450 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6986851 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13726495 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10142121 | CurrentTaxYear |
| Total | 42324634 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 42324634 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 351884 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -82315 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 524651 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 188272 | CurrentTaxYearMinus1Year |
| Current Tax Year | 312014 | CurrentTaxYear |
| Total | 1294506 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33620 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24954 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17850 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24000 | CurrentTaxYear |
| Total | 117424 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 43736564 | TotalSupport |
| Gross Receipts From Admissions Etc | 18023409 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96770 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.71800 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10084202 | BeginningOfYearBalance |
| Contributions | 1414910 | Contributions |
| Investment Earnings Or Losses | 36078 | InvestmentEarningsOrLosses |
| Other Expenditures | 8845437 | OtherExpenditures |
| End Of Year Balance | 2689753 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3936221 | BeginningOfYearBalance |
| Contributions | 6794249 | Contributions |
| Investment Earnings Or Losses | 47154 | InvestmentEarningsOrLosses |
| Other Expenditures | 693422 | OtherExpenditures |
| End Of Year Balance | 10084202 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3939860 | BeginningOfYearBalance |
| Contributions | 479230 | Contributions |
| Investment Earnings Or Losses | 89947 | InvestmentEarningsOrLosses |
| Other Expenditures | 572816 | OtherExpenditures |
| End Of Year Balance | 3936221 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4004781 | BeginningOfYearBalance |
| Contributions | 1318624 | Contributions |
| Investment Earnings Or Losses | -2004 | InvestmentEarningsOrLosses |
| Other Expenditures | 1381541 | OtherExpenditures |
| End Of Year Balance | 3939860 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.28440 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.71560 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1464821 | OtherCostOrOtherBasis |
| Book Value | 1464821 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7594803 | OtherCostOrOtherBasis |
| Depreciation | 1970730 | Depreciation |
| Book Value | 5624073 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 396290 | OtherCostOrOtherBasis |
| Depreciation | 132946 | Depreciation |
| Book Value | 263344 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1563533 | OtherCostOrOtherBasis |
| Depreciation | 1216367 | Depreciation |
| Book Value | 347166 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11349287 | OtherCostOrOtherBasis |
| Depreciation | 672293 | Depreciation |
| Book Value | 10676994 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18376398 | TotalOfBookValueLandBuildings |
| Total Revenue | 14382519 | TotalRevenue |
| Total Expenses | 9837148 | TotalExpenses |
| Excess Or Deficit For Year | 4545371 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -483209 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | 566035 | PriorPeriodAdjustments |
| Total Adjustments | 82826 | TotalAdjustments |
| Excess Or Deficit Per FS | 4628197 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13515170 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -483209 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 83450 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 175966 | OtherRevenues |
| Revenue Not Rptd F990 | -223793 | RevenueNotRptdF990 |
| Revenue Subtotal | 13738963 | RevenueSubtotal |
| Investment Expenses Not Included | 45979 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 597577 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 643556 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14382519 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10050585 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 83450 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 175966 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 259416 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9791169 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 45979 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 45979 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9837148 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | PURSUANT TO GAAP RELATED TO UNCERTAIN TAX POSITIONS, THE ORGANIZATION MUST RECOGNIZE IN ITS FINANCIAL STATEMENTS THE FINANCIAL EFFECTS OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. SIMILARLY, THE GUIDANCE ALSO PROVIDES GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. TAX POSITIONS TAKEN BY THE ORGANIZATION HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL TAX POSITIONS TAKEN BY THE ORGANIZATION WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. AS OF DECEMBER 31, 2011, THE ORGANIZATION'S TAX YEARS 2008 TO 2010 REMAIN SUBJECT TO EXAMINATION. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 146,493. MERCHANDISE COST OF GOODS SOLD 29,473. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANTS MOVED FROM CURRENT YEAR TO PRIOR YEAR PER AUDITED FINANCIALS 597,577. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 146,493. MERCHANDISE COST OF GOODS SOLD 29,473. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| GRIZZARD COMMUNICATIONS GROUP INC | ||||||||
| PO BOX 534215 | ATLANTA | GA | 30353 | DIRECT MAIL SOLICITATION | 0 | 1820360 | 568620 | 1251740 |
| GATEWAY COMMUNICATIONS INC | ||||||||
| 16805 NE MASON COURT | PORTLAND | OR | 97230 | PHONE SOLICITATION | 0 | 26285 | 12630 | 13655 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1846645 | TotalGrossReceipts |
| Total Retained By Contractors | 581250 | TotalRetainedByContractors |
| Total Net To Organization | 1265395 | TotalNetToOrganization |
| Licensed States | TX | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUR BALL | NameOfEvent1 |
| Gross Receipts Event1 | 281181 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 221781 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 59400 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 484 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 15103 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 75716 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 16727 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 10040 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PAWS CAUSE | NameOfEvent2 |
| Gross Receipts Event2 | 263834 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 263834 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 24967 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 153097 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 143169 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 9928 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 2886 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 10631 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 4500 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 6559 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 3848 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 698112 | GrossReceiptsTotal |
| Charitable Contributions Total | 364950 | CharitableContributionsTotal |
| Gross Revenue Total Events | 333162 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 3370 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 25734 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 80216 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 23286 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 38855 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 171461 | DirectExpenseSummaryEvents |
| Net Income Summary | 161701 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| 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 | JAMES BIAS | NamePerson |
| Base Compensation Filing Org | 149987 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 1214 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 4423 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 18748 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 174372 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 13 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 11703 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV CLAIMED BY DONOR | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 51926 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV ON DONATION DATE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 46 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3902 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV CLAIMED BY DONOR | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2023 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV CLAIMED BY DONOR | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | KENNEL SUPPLIES | 246 | 33206 | FMV CLAIMED BY DONOR |
| X | STAFF GIFTS | 15 | 6580 | FMV CLAIMED BY DONOR |
| X | SPECIAL EVENTS | 26 | 67834 | FMV CLAIMED BY DONOR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | WHEN THE ORGANIZATION RECEIVES A DONATION OF AN AUTO, IT IS TAKEN TO TRINITY AUCTION FOR SALE AND THE CASH PROCEEDS ARE GIVEN BACK TO THE ORGANIZATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY BILL WETSEL, VP OF FINANCE, AND IS PROVIDED TO BILL DRISCOLL, AUDIT COMMITTEE CHAIR FOR REVIEW WITH AUDITED FINANCIALS. BILL THEN E-MAILS AN APPROVED COPY OF THE RETURN TO THE WHOLE BOARD PRIOR TO FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL DISCLOSURE THAT AN INDIVIDUAL IS IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REQUIRED BY ALL EMPLOYEES. THE ORGANIZATION'S HUMAN RESOURCE DEPARTMENT MONITORS AND ENFORCES COMPLIANCE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT AND VP OF HR REVIEW AND APPROVE COMPENSATION FOR ALL EMPLOYEES. THE ORGANIZATION'S HUMAN RESOURCE DEPARTMENT REVIEWS INDUSTRY SPECIFIC WAGE SURVEY DATA AND ESTABLISHES WAGE RANGES (MIN, MID, AND MAX) FOR EACH HOURLY AND EXEMPT POSITION WITHIN THE ORGANIZATION. AS NECESSARY, THE HUMAN RESOURCE DEPARTMENT WILL COMPARE SALARIES TO THESE BENCHMARKS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ANNUAL REPORTS AND THE ORGANIZATION'S MISSION ARE MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CONTACT INFORMATION IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. | |
| FORM 990, PART VII, SECTION A, COLUMN C | THE BOARD OF DIRECTORS INCLUDES BOTH VOTING AND NON-VOTING MEMBERS. THE PRESIDENT, JAMES BIAS, IS THE ONLY MEMBER OF THE BOARD WITHOUT VOTING RIGHTS. | DIRECTORS |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -483,209. PRIOR PERIOD ADJUSTMENTS: 566,035. TOTAL TO FORM 990, PART XI, LINE 5: 82,826. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PG 12, PART XII, LINE 2C | THERE HAS BEEN NO CHANGE IN THE WAY THE ORGANIZATION'S COMMITTEE OVERSEES THE AUDIT OF ITS FINANCIAL STATEMENTS NOR SELECTION OF ITS INDEPENDENT ACCOUNTANT. | CHANGE IN AUDIT OVERSIGHT |
| FORM 990, SCH D, PART XI/XII | THE AUDITED FINANCIALS REFLECT TWO PRIOR PERIOD ADJUSTMENTS RELATED TO CONTRIBUTIONS AND GRANTS RECEIVED/RECEIVABLE. BOTH ADJUSTMENTS ARE RECORDED ON FORM 990 AS PRIOR PERIOD ADJUSTMENTS. THE FOLLOWING ACCOUNTS WERE AFFECTED: CONTRIBUTIONS MOVED TO A PRIOR PERIOD: $597,577 INCREASE IN CONTRIBUTIONS RECEIVABLE: $566,035 | PRIOR PERIOD ADJUSTMENTS |
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