SPCA OF TEXAS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SPCA OF TEXAS (EIN 75-1216660)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201143189349307309
- Schema version
- 2010v3.4
- 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 | 2011-11-14T17:17:59-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-01-01 | 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 | 2011-11-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JON M BRADLEY | Name |
| Phone | 9724901970 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 17983028 | 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 | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 169 | TotalNbrEmployees |
| Total Nbr Volunteers | 519 | TotalNbrVolunteers |
| Total Gross UBI | 65848 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 17000 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6935513 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13726495 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3501494 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3271242 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 521416 | InvestmentIncomePriorYear |
| Investment Income Current Year | -71558 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 67894 | OtherRevenuePriorYear |
| Other Revenue Current Year | 122632 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11026317 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17048811 | 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 | 4785153 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5111488 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 520152 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 430691 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1561599 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3517983 | OtherExpensePriorYear |
| Other Expenses Current Year | 3624723 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8823288 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9166902 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2203029 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7881909 | RevenuesLessExpensesCY |
| Total Assets BOY | 18478715 | TotalAssetsBOY |
| Total Assets EOY | 27016031 | TotalAssetsEOY |
| Total Liabilities BOY | 601259 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 596007 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17877456 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26420024 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO SERVE BOTH PEOPLE AND ANIMALS THROUGH NUMEROUS COMMUNITY OUTREACH PROGRAMS AND ANIMAL SERVICES THROUGHOUT NORTH TEXAS. THE ORGANIZATION'S GOAL IS TO:1. OFFER REFUGE, MEDICAL CARE, NOURISHMENT AND AN OPPORTUNITY FOR A SECOND CHANCE FOR LIFE TO UNWANTED ANIMALS IN OUR COMMUNITY;2. PROTECT ANIMALS FROM CRUELTY, NEGLECT, CARELESSNESS AND IGNORANCE;3. FOSTER A PUBLIC SENTIMENT OF HUMANITY AND GENTLENESS TOWARD ANIMALS; AND4. ENCOURAGE AND PROMOTE RESPONSIBLE PET OWNERSHIP. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1975093 | Expense |
| Revenue | 103270 | Revenue |
| Description | ANIMAL CARE CENTER - THE SPCA OF TEXAS OPERATES TWO ANIMAL SHELTERS WHICH FIND HOMES FOR MORE THAN 5,000 ANIMALS EACH YEAR. 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3405890 | Expense |
| Revenue | 2399771 | Revenue |
| Description | SPAY AND NEUTER CLINICS - THE SPCA OF TEXAS OPERATES TWO LOW-COST PUBLIC VETERINARY CLINICS WHICH TREATED MORE THAN 41,000 PETS LAST YEAR. IN ADDITION TO TREATING ILLNESSES AND INJURIES, THE SPCA OF TEXAS SPAYS OR NEUTERS EVERY ANIMAL IN OUR SHELTERS PRIOR TO MAKING THEM AVAILABLE FOR ADOPTION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 307055 | Expense |
| Revenue | 0 | Revenue |
| Description | RESCUE & INVESTIGATION - THE SPCA OF TEXAS RECEIVES THOUSANDS OF CALLS EACH YEAR FROM CONCERNED CITIZENS REPORTING ANIMAL ABUSE AND NEGLECT. OUR INVESTIGATORS 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 | 1067861 | Expense |
| Revenue | 768201 | Revenue |
| Description | OFFSITE ADOPTION; EDUCATION; VOLUNTEER; CALL CENTER; ANIMAL BEHAVIOR | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1067861 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 768201 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6755899 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | 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 | 1 | 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 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 169 | 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 | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 |
| 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 |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per WeekAverageHoursPerWeek |
|---|---|---|---|---|---|---|
| WILLIAM DRISCOLL | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| DONNA DYKE BAJAJ | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| GAIL COOKSEY | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| MARY SPENCER | ||||||
| PAST CHAIR | X | 0 | 0 | 0 | ||
| DENISE WALLACE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| RUGGER BURKE | ||||||
| CHAIR | X | 0 | 0 | 0 | X | |
| DAVID HUDSON | ||||||
| VICE-CHAIR | X | 0 | 0 | 0 | X | |
| LEE DINKEL | ||||||
| TREASURER | X | 0 | 0 | 0 | X | |
| KIRK THOR | ||||||
| SECRETARY | X | 0 | 0 | 0 | ||
| KELLY THOMPSON | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| SHAYNE JOHNSON | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| SAM PRICE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JOCELYN WHITE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JAMES BIAS | ||||||
| PRESIDENT | 151586 | 0 | 23936 | X | 45.00 | |
| ANN BARNES | ||||||
| SR. VP OPERATIONS | 92500 | 0 | 15404 | X | 45.00 | |
| RICHARD MORRIS | ||||||
| VP HUMAN RESOURCES | 84047 | 0 | 15089 | X | 45.00 | |
| GINA PARKER | ||||||
| VP COMMUNITY/CORP. AFFAIRS | 80265 | 0 | 20296 | X | 45.00 | |
| JULIE SIEGEL | ||||||
| VP DEVELOPMENT | 114806 | 0 | 12035 | X | 45.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 523204 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 86760 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 158648 | FundraisingEvents |
| All Other Contributions | 13567847 | AllOtherContributions |
| Noncash Contributions | 586832 | NoncashContributions |
| Total Contributions | 13726495 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SURGERY & PATIENT CARE | 621300 | 2399771 | 2399771 |
| ADOPTIONS | 812900 | 732257 | 732257 |
| RECEIVING | 900099 | 103270 | 103270 |
| EDUCATIONAL WORKSHOPS | 611710 | 18866 | 18866 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17078 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17078 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3271242 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 176519 | TotalRevenueColumn |
| Exclusion | $176,519 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11753 | TotalRevenueColumn |
| Exclusion | $11,753 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 18000 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 18000 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18000 | TotalRevenueColumn |
| Unrelated Business Revenue | 18000 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 546337 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 794414 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -248077 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -248077 | TotalRevenueColumn |
| Exclusion | -$248,077 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 158300 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 158648 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 113269 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45031 | TotalRevenueColumn |
| Exclusion | $45,031 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 74382 | GrossSalesOfInventory |
| Cost Of Goods Sold | 26534 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47848 | TotalRevenueColumn |
| Unrelated Business Revenue | 47848 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17048811 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3271242 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 65848 | UnrelatedBusinessRevenue |
| Exclusion | -$14,774 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 609964 | Total |
| Program Services | 277540 | ProgramServices |
| Management And General | 276270 | ManagementAndGeneral |
| Fundraising | 56154 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3641738 | Total |
| Program Services | 3490762 | ProgramServices |
| Management And General | 32240 | ManagementAndGeneral |
| Fundraising | 118736 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43667 | Total |
| Program Services | 36687 | ProgramServices |
| Management And General | 2781 | ManagementAndGeneral |
| Fundraising | 4199 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 504074 | Total |
| Program Services | 423498 | ProgramServices |
| Management And General | 32104 | ManagementAndGeneral |
| Fundraising | 48472 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312045 | Total |
| Program Services | 274959 | ProgramServices |
| Management And General | 26668 | ManagementAndGeneral |
| Fundraising | 10418 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35267 | Total |
| Program Services | 12127 | ProgramServices |
| Management And General | 3210 | ManagementAndGeneral |
| Fundraising | 19930 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33500 | Total |
| Program Services | 11519 | ProgramServices |
| Management And General | 3049 | ManagementAndGeneral |
| Fundraising | 18932 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 430691 | Total |
| Fundraising | 430691 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43061 | Total |
| Program Services | 17893 | ProgramServices |
| Management And General | 9799 | ManagementAndGeneral |
| Fundraising | 15369 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238691 | Total |
| Program Services | 83655 | ProgramServices |
| Management And General | 60319 | ManagementAndGeneral |
| Fundraising | 94717 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24571 | Total |
| Program Services | 3989 | ProgramServices |
| Management And General | 9704 | ManagementAndGeneral |
| Fundraising | 10878 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158097 | Total |
| Program Services | 77536 | ProgramServices |
| Management And General | 15448 | ManagementAndGeneral |
| Fundraising | 65113 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142547 | Total |
| Program Services | 111416 | ProgramServices |
| Management And General | 16385 | ManagementAndGeneral |
| Fundraising | 14746 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236805 | Total |
| Program Services | 194583 | ProgramServices |
| Management And General | 1979 | ManagementAndGeneral |
| Fundraising | 40243 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90223 | Total |
| Program Services | 84409 | ProgramServices |
| Management And General | 2882 | ManagementAndGeneral |
| Fundraising | 2932 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27598 | Total |
| Program Services | 13386 | ProgramServices |
| Management And General | 11656 | ManagementAndGeneral |
| Fundraising | 2556 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 472335 | Total |
| Program Services | 357688 | ProgramServices |
| Management And General | 101457 | ManagementAndGeneral |
| Fundraising | 13190 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174974 | Total |
| Program Services | 123930 | ProgramServices |
| Management And General | 45790 | ManagementAndGeneral |
| Fundraising | 5254 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OPERATING SUPPLIES | 1359052 | 817272 | 17924 | 523856 |
| CONTRACT LABOR | 297914 | 144730 | 126210 | 26974 |
| REPAIRS & MAINTENANCE | 147170 | 109687 | 32751 | 4732 |
| STAFF EXPENSE | 74092 | 59305 | 11135 | 3652 |
| RENT & LEASE | 64597 | 28051 | 6836 | 29710 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4229 | Total |
| Program Services | 1277 | ProgramServices |
| Management And General | 2807 | ManagementAndGeneral |
| Fundraising | 145 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9166902 | Total |
| Program Services | 6755899 | ProgramServices |
| Management And General | 849404 | ManagementAndGeneral |
| Fundraising | 1561599 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2790 | BOY |
| EOY | 2890 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1785478 | BOY |
| EOY | 2559194 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302370 | BOY |
| EOY | 851508 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69395 | BOY |
| EOY | 124145 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80663 | BOY |
| EOY | 104480 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4460 | BOY |
| EOY | 21917 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13999951 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4585972 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9347490 | BOY |
| EOY | 9413979 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4827126 | BOY |
| EOY | 6406380 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2058943 | BOY |
| EOY | 7531538 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18478715 | BOY |
| EOY | 27016031 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 584631 | BOY |
| EOY | 573404 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16628 | BOY |
| EOY | 22603 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 601259 | BOY |
| EOY | 596007 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13941235 | BOY |
| EOY | 16335822 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3171221 | BOY |
| EOY | 9319202 | 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 | 17877456 | BOY |
| EOY | 26420024 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18478715 | BOY |
| EOY | 27016031 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 7881909 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 660659 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5829000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6049717 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5419450 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6986851 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13726495 | CurrentTaxYear |
| Total | 38011513 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3982460 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4058076 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3951467 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3544153 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3271242 | CurrentTaxYear |
| Total | 18807398 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9811460 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10107793 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9370917 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10531004 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16997737 | CurrentTaxYear |
| Total | 56818911 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3881034 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3953143 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3858366 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3322764 | CurrentTaxYearMinus1Year |
| Total | 15015307 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3881034 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3953143 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3858366 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3322764 | CurrentTaxYearMinus1Year |
| Total | 15015307 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 41803604 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 331186 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 351884 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -82315 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 524651 | CurrentTaxYearMinus1Year |
| Current Tax Year | 188272 | CurrentTaxYear |
| Total | 1313678 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 33620 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24954 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17000 | CurrentTaxYear |
| Total | 93424 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 331186 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 385504 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -57361 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 542501 | CurrentTaxYearMinus1Year |
| Current Tax Year | 205272 | CurrentTaxYear |
| Total | 1407102 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | -3452 | CurrentTaxYearMinus2Years |
| Total | -3452 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10142646 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10493297 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9310104 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11073505 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17203009 | CurrentTaxYear |
| Total | 58222561 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.71800 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.60320 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02420 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02600 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 0.07590 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.92410 | 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 | 1735778 | OtherCostOrOtherBasis |
| Book Value | 1735778 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8437315 | OtherCostOrOtherBasis |
| Depreciation | 2369682 | Depreciation |
| Book Value | 6067633 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 818537 | OtherCostOrOtherBasis |
| Depreciation | 324326 | Depreciation |
| Book Value | 494211 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1607748 | OtherCostOrOtherBasis |
| Depreciation | 1228272 | Depreciation |
| Book Value | 379476 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1400573 | OtherCostOrOtherBasis |
| Depreciation | 663692 | Depreciation |
| Book Value | 736881 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9413979 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CASH RESTRICTED FOR INVESTMENT IN LAND AND BUILDING | Description |
| Book Value | 7531538 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 7531538 | TotalBookValueOtherAssets |
| Total Revenue | 17048811 | TotalRevenue |
| Total Expenses | 9166902 | TotalExpenses |
| Excess Or Deficit For Year | 7881909 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 660659 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 660659 | TotalAdjustments |
| Excess Or Deficit Per FS | 8542568 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 17810778 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 660659 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 4566 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 139803 | OtherRevenues |
| Revenue Not Rptd F990 | 805028 | RevenueNotRptdF990 |
| Revenue Subtotal | 17005750 | RevenueSubtotal |
| Investment Expenses Not Included | 43061 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 43061 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17048811 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9268210 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 4566 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 139803 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 144369 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9123841 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 43061 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 43061 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9166902 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | IN JULY 2006, THE FASB ISSUED NEW GUIDANCE IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT DISCLOSURE OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, ON A TAX RETURN. WHEN THIS GUIDANCE IS IMPLEMENTED, REPORTING ENTITIES UTILIZE DIFFERENT RECOGNITION THRESHOLDS AND MEASUREMENT REQUIREMENTS WHEN COMPARED TO PRIOR TECHNICAL LITERATURE. AS OF DECEMBER 31, 2010, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRIZZARD COMMUNICATIONS GROUP INC | BusinessNameLine1 |
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) |
|---|---|---|
| Activity | DIRECT MAIL SOLICITATION | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 0 | AmountRetainedByContractor |
| Net To Organization | 430691 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net To Organization | 430691 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUR BALL | NameOfEvent1 |
| Gross Receipts Event1 | 177240 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 143490 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 33750 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 91427 | OtherDirectExpensesEvent1 |
| Name Of Event2 | STRUT YOUR MUTT | NameOfEvent2 |
| Gross Receipts Event2 | 124550 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 124550 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 20147 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 15158 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 15158 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 1695 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 316948 | GrossReceiptsTotal |
| Charitable Contributions Total | 158648 | CharitableContributionsTotal |
| Gross Revenue Total Events | 158300 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 113269 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 113269 | DirectExpenseSummaryEvents |
| Net Income Summary | 45031 | 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 | 149086 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 2500 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 4569 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 19367 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 175522 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1879 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | THRIFT VALUE | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 9048 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 22 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1439 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2041 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | KENNEL SUPPLIES | 331 | 27636 | COST/SALES PRICE |
| X | STAFF GIFTS OF FURNITURE | 2 | 49064 | COST/SALES PRICE |
| X | SPECIAL EVENTS | 26 | 227725 | COST/SALES PRICE |
| X | CLINIC & SHELTER | 258000 | COST/SALES PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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 12C | |
| 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, HUMAN RESOURCE WILL REVIEW SALARIES TO THESE BENCHMARKS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| 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 VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 660,659. | FORM 990, PART XI, LINE 5: |
| CHANGE IN AUDIT OVERSIGHT | 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. | PG 12, PART XII, LINE 2C |
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