HUMANE SOCIETY OF GREATER DAYTON: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF GREATER DAYTON (EIN 31-0537073)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201233209349302248
- 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 | 2012-11-15T10:28:39-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310796034 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLAGEL HUBER FLAGEL & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 SOUTH DIXIE DRIVE | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45439 | 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 | 310537073 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF GREATER DAYTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUMA | NameControl |
| Phone | 9372687387 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1661 NICHOLAS RD | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45418 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN WELTGE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9372687387 | Phone |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES CRAFT | Name |
| PTIN | P00013094 | PTIN |
| Phone | 9372993400 | 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 | BRIAN WELTGE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1661 NICHOLAS RD | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45418 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1569397 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HUMANESOCIETYDAYTON.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1902 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO BUILD A COMMUNITY WHERE ALL ANIMALS ARE VALUED AND FAMILY LIFE IS ENHANCED THROUGH RELATIONSHIPS WITH PETS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 43 | TotalNbrEmployees |
| Total Nbr Volunteers | 547 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 896626 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1067935 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 265927 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 202522 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 28192 | InvestmentIncomePriorYear |
| Investment Income Current Year | 26339 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 165249 | OtherRevenuePriorYear |
| Other Revenue Current Year | 179732 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1355994 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1476528 | 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 | 579729 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 642887 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 98865 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 127775 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 287132 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 630526 | OtherExpensePriorYear |
| Other Expenses Current Year | 736443 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1309120 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1507105 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 46874 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -30577 | RevenuesLessExpensesCY |
| Total Assets BOY | 1879117 | TotalAssetsBOY |
| Total Assets EOY | 1845322 | TotalAssetsEOY |
| Total Liabilities BOY | 41462 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 70532 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1837655 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1774790 | NetAssetsOrFundBalancesEOY |
| Mission Description | BUILDING LOVING RELATIONSHIPS BETWEEN PEOPLE AND PETS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 585742 | Expense |
| Revenue | 105988 | Revenue |
| Description | ANIMAL CARE AND PLACEMENT--OPERATION OF FACILITIES TO HOUSE AND CARE FOR UNWANTED PETS UNTIL THEY CAN BE PLACED IN THE CARE OF QUALIFIED PERSONS. 1,809 ANIMALS WERE ADOPTED INTO HOMES IN 2011. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 390495 | Expense |
| Revenue | 113124 | Revenue |
| Description | OPERATION OF ANIMAL CLINIC--MAINTAIN FACILITIES TO NEUTER AND SPAY ANIMALS AND TO TREAT SICK ANIMALS THAT ARE BROUGHT TO THE HUMANE SOCIETY. 4,225 ANIMALS WERE SPAYED OR NEUTERED IN 2011. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7202 | Expense |
| Revenue | 0 | Revenue |
| Description | EDUCATION--CONDUCT PROGRAMS TO TEACH INDIVIDUALS THE PROPER CARE OF PETS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 983439 | 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 | 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 | 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 |
| 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 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 43 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| 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 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9372687387 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1661 NICHOLAS RD | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45418 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BRUCE LANGOS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVE BILBREY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MIKE BROWN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MAJ JOHN DIPIETRO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KIM EROS-LOPEZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BARBARA FRYBURG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVE GRIFFIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM HOFFMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TODD HOLMES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANN JOHNSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRISTY MAUCH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BETH REDDEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RACHEL RODMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BEV ROSE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KARRI WILSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRIAN WELTGE | ||||||
| PRESIDENT AND CEO | 50.00 | 69956 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 69956 | 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 |
| Federated Campaigns | 23360 | FederatedCampaigns |
| Fundraising Events | 17665 | FundraisingEvents |
| All Other Contributions | 1026910 | AllOtherContributions |
| Noncash Contributions | 17665 | NoncashContributions |
| Total Contributions | 1067935 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SERVICE FEES--SHELTER | 900099 | 113124 | 113124 |
| ADOPTION FEES--SHELTER | 900099 | 77683 | 77683 |
| OWNER RLS FEES--SHELTE | 900099 | 11715 | 11715 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 202522 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11578 | TotalRevenueColumn |
| Exclusion | $11,578 | ExclusionAmount |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14761 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14761 | TotalRevenueColumn |
| Exclusion | $14,761 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 236789 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 17665 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 73647 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 163142 | TotalRevenueColumn |
| Exclusion | $163,142 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 35812 | GrossSalesOfInventory |
| Cost Of Goods Sold | 19222 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16590 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16590 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1476528 | TotalRevenueColumn |
| Related Or Exempt Function Income | 219112 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $189,481 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69956 | Total |
| Program Services | 55965 | ProgramServices |
| Management And General | 13991 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500843 | Total |
| Program Services | 320650 | ProgramServices |
| Management And General | 58098 | ManagementAndGeneral |
| Fundraising | 122095 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18028 | Total |
| Program Services | 14592 | ProgramServices |
| Management And General | 3436 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54060 | Total |
| Program Services | 32055 | ProgramServices |
| Management And General | 13840 | ManagementAndGeneral |
| Fundraising | 8165 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127775 | Total |
| Fundraising | 127775 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5890 | Total |
| Program Services | 5890 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48830 | Total |
| Management And General | 48830 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34374 | Total |
| Management And General | 31029 | ManagementAndGeneral |
| Fundraising | 3345 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31608 | Total |
| Program Services | 8974 | ProgramServices |
| Management And General | 19247 | ManagementAndGeneral |
| Fundraising | 3387 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12240 | Total |
| Program Services | 12240 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48353 | Total |
| Program Services | 48353 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5684 | Total |
| Program Services | 5684 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| VETERINARIAN SERVICES | 177740 | 177740 | |
| VETERINARIAN SUPPLIES | 80669 | 80669 | |
| UTILITIES | 52543 | 52543 | |
| PROFESSIONAL DEVELOPMEN | 45584 | 42471 | 3113 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192928 | Total |
| Program Services | 125613 | ProgramServices |
| Management And General | 48063 | ManagementAndGeneral |
| Fundraising | 19252 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1507105 | Total |
| Program Services | 983439 | ProgramServices |
| Management And General | 236534 | ManagementAndGeneral |
| Fundraising | 287132 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170761 | BOY |
| EOY | 204992 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355250 | BOY |
| EOY | 341501 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14088 | BOY |
| EOY | 11271 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2576 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1585304 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 840098 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 786875 | BOY |
| EOY | 745206 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 551953 | BOY |
| EOY | 539586 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190 | BOY |
| EOY | 190 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1879117 | BOY |
| EOY | 1845322 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39453 | BOY |
| EOY | 65477 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2009 | BOY |
| EOY | 5055 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41462 | BOY |
| EOY | 70532 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1689239 | BOY |
| EOY | 1626374 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148416 | BOY |
| EOY | 148416 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1837655 | BOY |
| EOY | 1774790 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1879117 | BOY |
| EOY | 1845322 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -30577 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -32288 | 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 | 629454 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 806905 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 856280 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 738769 | CurrentTaxYearMinus1Year |
| Current Tax Year | 852175 | CurrentTaxYear |
| Total | 3883583 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 629454 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 806905 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 856280 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 738769 | CurrentTaxYearMinus1Year |
| Current Tax Year | 852175 | CurrentTaxYear |
| Total | 3883583 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 246768 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3636815 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35118 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22156 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21574 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12399 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11578 | CurrentTaxYear |
| Total | 102825 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 155341 | CurrentTaxYearMinus1Year |
| Current Tax Year | 163142 | CurrentTaxYear |
| Total | 318483 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25894 | CurrentTaxYearMinus4Years |
| Total | 25894 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4330785 | TotalSupport |
| Gross Receipts From Admissions Etc | 1486002 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.83980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83940 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER | GeneralExplanation |
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 | 202808 | BeginningOfYearBalance |
| End Of Year Balance | 202808 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 202808 | BeginningOfYearBalance |
| End Of Year Balance | 202808 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 202808 | BeginningOfYearBalance |
| End Of Year Balance | 202808 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.26820 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.73180 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1223390 | OtherCostOrOtherBasis |
| Depreciation | 549787 | Depreciation |
| Book Value | 673603 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 101523 | OtherCostOrOtherBasis |
| Depreciation | 33756 | Depreciation |
| Book Value | 67767 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 154502 | OtherCostOrOtherBasis |
| Depreciation | 150666 | Depreciation |
| Book Value | 3836 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 105889 | OtherCostOrOtherBasis |
| Depreciation | 105889 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 745206 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SALES TAX PAYABLE | Description |
| Amount | $5,055 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5055 | TotalOfAmounts |
| Total Revenue | 1476528 | TotalRevenue |
| Total Expenses | 1507105 | TotalExpenses |
| Excess Or Deficit For Year | -30577 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -32286 | NetUnrealizedGLOnInvestments |
| Other | -$2 | OtherAmount |
| Total Adjustments | -32288 | TotalAdjustments |
| Excess Or Deficit Per FS | -62865 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1523095 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -32286 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 5208 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 73645 | OtherRevenues |
| Revenue Not Rptd F990 | 46567 | RevenueNotRptdF990 |
| Revenue Subtotal | 1476528 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1476528 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1585960 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 5208 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 73647 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 78855 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1507105 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1507105 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE SOCIETY DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE SOCIETY TO UNRELATED BUSINESS INCOME TAX NECESSARY BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. THE SOCIETY HAS NO TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | ROUNDING ADJUSTMENT -2. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS COST RECLASSIFIED ON FORM 990 73,647. ROUNDING ADJUSTMENT -2. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS COSTS RECLASSIFIED ON FORM 990 73,647. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRIZZARD | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 229 PEACHTREE ST NE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 319295 | GrossReceipts |
| Amount Retained By Contractor | 127775 | AmountRetainedByContractor |
| Net To Organization | 191520 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 319295 | TotalGrossReceipts |
| Total Retained By Contractors | 127775 | TotalRetainedByContractors |
| Total Net To Organization | 191520 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PET AFFLAIRE | NameOfEvent1 |
| Gross Receipts Event1 | 116371 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 17665 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 98706 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 17665 | NonCashPrizesEvent1 |
| Other Direct Expenses Event1 | 20334 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FURRY SCURRY | NameOfEvent2 |
| Gross Receipts Event2 | 56638 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 56638 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 24031 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 81445 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 81445 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 11617 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 254454 | GrossReceiptsTotal |
| Charitable Contributions Total | 17665 | CharitableContributionsTotal |
| Gross Revenue Total Events | 236789 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 17665 | NonCashPrizesTotalEvents |
| Other Direct Expenses Total Events | 55982 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 73647 | DirectExpenseSummaryEvents |
| Net Income Summary | 163142 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | MISCELLANEOUS | Description |
| Number Of Contributions | 66 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 17665 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALE OF COMPARABLE GOODS | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FINANCE COMMITTEE WILL REVIEW FORM 990. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR ARE REQUIRED TO DISCLOSE INFORMATION THAT COULD GIVE RISE TO A CONFLICT OF INTEREST BY SIGNING AND DATING A STATEMENT INDICATING COMPLIANCE WITH THE ENTITY'S CONFLICT OF INTEREST POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS ANNUALLY EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR TO DETERMINE COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | |
| FORM 990, PART X, LINE 24E | ANIMAL SUPPLIES: PROGRAM SERVICE EXPENSES 33,501. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,501. FACILITY MAINTENANCE: PROGRAM SERVICE EXPENSES 27,878. MANAGEMENT AND GENERAL EXPENSES 488. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,366. TELEPHONE: PROGRAM SERVICE EXPENSES 22,981. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,981. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 14,983. MANAGEMENT AND GENERAL EXPENSES 367. FUNDRAISING EXPENSES 1,470. TOTAL EXPENSES 16,820. EMPLOYEE DEVELOPMENT: PROGRAM SERVICE EXPENSES 4,162. MANAGEMENT AND GENERAL EXPENSES 10,034. FUNDRAISING EXPENSES 1,345. TOTAL EXPENSES 15,541. GENERAL PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,825. FUNDRAISING EXPENSES 8,632. TOTAL EXPENSES 14,457. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,174. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,174. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,188. FUNDRAISING EXPENSES 5,272. TOTAL EXPENSES 10,460. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,465. MANAGEMENT AND GENERAL EXPENSES 5,708. FUNDRAISING EXPENSES 1,657. TOTAL EXPENSES 8,830. ANIMAL FOOD: PROGRAM SERVICE EXPENSES 8,592. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,592. NEWSLETTER: PROGRAM SERVICE EXPENSES 7,202. MANAGEMENT AND GENERAL EXPENSES 103. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,305. ORGANIZATION DUES: PROGRAM SERVICE EXPENSES 2,129. MANAGEMENT AND GENERAL EXPENSES 2,472. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,601. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,814. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,814. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 1,811. MANAGEMENT AND GENERAL EXPENSES 601. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,412. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,289. FUNDRAISING EXPENSES 876. TOTAL EXPENSES 2,165. UNIFORMS: PROGRAM SERVICE EXPENSES 909. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 909. | ALL OTHER FUNCTIONAL EXPENSES |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -32,286. ROUNDING ADJUSTMENT -2. TOTAL TO FORM 990, PART XI, LINE 5: -32,288. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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