Civic Intelligence

Grand Companions Humane Society

EIN 82-0586174 • 501(c)3 • Fort Davis, TX

Profile

To provide animal adoption service including providing shelter for animals, vet services, adoption programs, and public humane education services.

PO Box 1156Fort Davis, TX 79734

www.grandcompanions.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-5.7%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$65,014

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,780,181

Up $411,730 (+17%) from 2023

Liabilities

Up

$19,305

Up $7,445 (+63%) from 2023

Net Assets

Up

$2,760,876

Up $404,285 (+17%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin27th percentile

Revenue

Down

$1,502,150

Down $1,145,429 (-43%) from 2023

Expenses

Up

$1,588,066

Up $108,481 (+7.3%) from 2023

Net Income

Down

-$85,916

Down $1,253,910 (-107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $755,644Liabilities 2011: $116,164Net Assets 2011: $639,4802011Assets 2012: $870,063Liabilities 2012: $112,823Net Assets 2012: $757,2402012Assets 2013: $1,045,789Liabilities 2013: $110,867Net Assets 2013: $934,9222013Assets 2014: $1,063,527Liabilities 2014: $120,434Net Assets 2014: $943,0932014Assets 2015: $1,221,913Liabilities 2015: $248,684Net Assets 2015: $973,2292015Assets 2016: $1,205,476Liabilities 2016: $252,087Net Assets 2016: $953,3892016Assets 2017: $1,250,168Liabilities 2017: $234,900Net Assets 2017: $1,015,2682017Assets 2018: $1,343,180Liabilities 2018: $251,734Net Assets 2018: $1,091,4462018Assets 2019: $1,299,999Liabilities 2019: $201,435Net Assets 2019: $1,098,5642019Assets 2020: $1,408,151Liabilities 2020: $270,837Net Assets 2020: $1,137,3142020Assets 2021: $1,265,082Liabilities 2021: $163,598Net Assets 2021: $1,101,4842021Assets 2022: $1,196,802Liabilities 2022: $153,324Net Assets 2022: $1,043,4782022Assets 2023: $2,368,451Liabilities 2023: $11,860Net Assets 2023: $2,356,5912023Assets 2024: $2,780,181Liabilities 2024: $19,305Net Assets 2024: $2,760,8762024

Highlighted filing

2024

Assets$2,780,181
Liabilities$19,305
Net Assets$2,760,876
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $379,696Expenses 2011: $351,732Net Income 2011: $27,9642011Revenue 2012: $537,384Expenses 2012: $420,524Net Income 2012: $116,8602012Revenue 2013: $703,507Expenses 2013: $525,825Net Income 2013: $177,6822013Revenue 2014: $588,424Expenses 2014: $580,253Net Income 2014: $8,1712014Revenue 2015: $643,667Expenses 2015: $617,775Net Income 2015: $25,8922015Revenue 2016: $640,442Expenses 2016: $660,232Net Income 2016: -$19,7902016Revenue 2017: $771,541Expenses 2017: $722,219Net Income 2017: $49,3222017Revenue 2018: $880,556Expenses 2018: $795,925Net Income 2018: $84,6312018Revenue 2019: $919,846Expenses 2019: $933,086Net Income 2019: -$13,2402019Revenue 2020: $1,159,130Expenses 2020: $1,132,106Net Income 2020: $27,0242020Revenue 2021: $1,081,210Expenses 2021: $1,138,109Net Income 2021: -$56,8992021Revenue 2022: $1,099,651Expenses 2022: $1,121,185Net Income 2022: -$21,5342022Revenue 2023: $2,647,579Expenses 2023: $1,479,585Net Income 2023: $1,167,9942023Revenue 2024: $1,502,150Expenses 2024: $1,588,066Net Income 2024: -$85,9162024

Highlighted filing

2024

Revenue$1,502,150
Expenses$1,588,066
Net Income-$85,916
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,780,181
Liabilities
$19,305
Net assets
$2,760,876
Revenue
$1,502,150
Expenses
$1,588,066
Net income
-$85,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.02$2.76$1.50$1.59$0.09
2023Summary only. Only limited summary data is available for this year.$2.37$0.01$2.36$2.65$1.48$1.17
2022Summary only. Only limited summary data is available for this year.$1.20$0.15$1.04$1.10$1.12$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.16$1.10$1.08$1.14$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.27$1.14$1.16$1.13$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.20$1.10$0.92$0.93$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.25$1.09$0.88$0.80$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.23$1.02$0.77$0.72$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.25$0.95$0.64$0.66$0.02
2015Summary only. Only limited summary data is available for this year.$1.22$0.25$0.97$0.64$0.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.12$0.94$0.59$0.58$0.01
2013Summary only. Only limited summary data is available for this year.$1.05$0.11$0.93$0.70$0.53$0.18
2012Summary only. Only limited summary data is available for this year.$0.87$0.11$0.76$0.54$0.42$0.12
2011Summary only. Only limited summary data is available for this year.$0.76$0.12$0.64$0.38$0.35$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$771,541
Mission and Program Overview

Mission

Provide animal rescue, shelter and adoption services.

To provide animal adoption service, including providing shelter for animals, vet services, adoption programs, and public humane education services..

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,048,106$982,536▼ $65,570
Cash and Non-Interest-Bearing Accounts$50,611$176,722▲ $126,111
Savings and Temporary Cash Investments$104,174$90,625▼ $13,549
Pledges and Grants Receivable$2,400$100▼ $2,300
Total Assets$1,205,476$1,250,168▲ $44,692
Other Assets Total$185$185→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$215,510$206,119▼ $9,391
Accounts Payable and Accrued Expenses$36,577$28,781▼ $7,796
Total Liabilities$252,087$234,900▼ $17,187
Net Assets / Fund Balance
Unrestricted Net Assets$841,786$853,665▲ $11,879
Permanently Rstr Net Assets$100,000$100,000→ $0
Temporarily Rstr Net Assets$11,603$61,603▲ $50,000
Total Net Assets Fund Balance$953,389$1,015,268▲ $61,879
Total Liabilities and Net Assets / Fund Balance$1,205,476$1,250,168▲ $44,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$764,852$333,974$1,098,826
Leasehold Improvements$155,859$26,529$182,388
Land$57,133-$57,133
Equipment$4,692$33,827$38,519

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$104,174$59,984▲ $12,564-$176,722
2016-$105,000▼ $826-$104,174
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura LanghamExecutive DirectorFT$35,566$35,566

Board Members and Trustees

NameTitle
Valerie AcostaPresident
Mary FentonVice President
Sandy StewartDirector
Neil ChavignyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$671,307
Program Service Revenue
$100,234
Investment Income
$0
Other Revenue
$0
All Other Contributions
$632,253
Change in Net Assets
$49,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$404,396
Other Expenses$317,823
Total Fundraising Expense$1,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,058$15,414$1,695$339,167
All Other Expenses$154,413$0$0$154,413
Depreciation Depletion$65,570$0$0$65,570
Current Officers, Directors, Trustees, and Key Employees$32,566$3,000$0$35,566
Payroll Taxes$28,180$1,335$148$29,663
Occupancy$28,760$0$0$28,760
Insurance$22,393$0$0$22,393
Interest$14,641$0$0$14,641
Advertising$6,089$0$0$6,089
Information Technology$5,628$0$0$5,628
Other Expenses$1,190$0$0$1,190
Fees for Services Accounting$855$0$0$855
Fees for Services Other$800$0$0$800
Total Functional Expenses$700,627$19,749$1,843$722,219
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Grand Companions Humane Society
EIN
82-0586174
Phone
4324263724
Address
PO Box 1156, Fort Davis, TX 79734

Signing Officer

Name
Laura Langham
Title
Executive Director
Phone
4324263724
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Langham
Formed
2003
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
26
Volunteers
0

Preparer

Firm
Laura L Lannom CPA PC
Address
301 E Cemetery Rd, Fort Davis, TX 79734
Preparer
Laura L Lannom CPA
Phone
4324263302
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Discussed prior to completion. Completed Form 990 is provided to the Board”

Pt VI, Line 15A

“Compensation process for Executive Director is reviewed as needed, although not annually. Salary adjustments are made with comparable information and there is comtemporaneous substantiation of deliberation and decision by the Executive Committee.”

Pt VI, Line 19

“Governing documents disclose explanation, conflict of interest policy, and financial information is made available to donors/public upon request”

Pt VI, Line 12C

“Enforcement of conflicts policy- the Organization reviews the conflict of interest policy as needed during board meetings.”

Form 990, Part IX, Line 24E

“Print & Copy 1875. 1875. 0. 0.”

Form 990, Part IX, Line 24E

“Other Administration 426. 426. 0. 0.”

Form 990, Part IX, Line 24E

“Auto Expense 23433. 23433. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising Expense 2175. 2175. 0. 0.”

Form 990, Part IX, Line 24E

“Prior Year adj -1669. -1669. 0. 0.”

Form 990, Part IX, Line 24E

“Lease Expense 2448. 2448. 0. 0.”

Form 990, Part IX, Line 24E

“Program Expense 103226. 103226. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 4043. 4043. 0. 0.”

Form 990, Part IX, Line 24E

“Resale goods 1378. 1378. 0. 0.”

Form 990, Part IX, Line 24E

“Continuing Ed 1593. 1593. 0. 0.”

Form 990, Part IX, Line 24E

“DATA Service 7635. 7635. 0. 0.”

Form 990, Part IX, Line 24E

“Meals/Hotel Satellite Ops 7850. 7850. 0. 0.”

Raw XML AppendixShowing 400 of 409 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036577
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028781
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IRS990/ActivityOrMissionDesc0TO PROVIDE ANIMAL ADOPTION SERVICE, INCLUDING PROVIDING SHELTER FOR ANIMALS, VET SERVICES, ADOPTION PROGRAMS, AND PUBLIC HUMANE EDUCATION SERVICES..
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt06089
IRS990/AdvertisingGrp/TotalAmt06089
IRS990/AllOtherContributionsAmt0632253
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0154413
IRS990/AllOtherExpensesGrp/TotalAmt0154413
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0GRAND COMPANIONS HUMANE SOCIETY
IRS990/BooksInCareOfDetail/PhoneNum04324263724
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 E Compromise
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fort Davis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079734
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050611
IRS990/CashNonInterestBearingGrp/EOYAmt0176722
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032566
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035566
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt039054
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0671307
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0317823
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0100234
IRS990/CYRevenuesLessExpensesAmt049322
IRS990/CYSalariesCompEmpBnftPaidAmt0404396
IRS990/CYTotalExpensesAmt0722219
IRS990/CYTotalFundraisingExpenseAmt01843
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0771541
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt065570
IRS990/DepreciationDepletionGrp/TotalAmt065570
IRS990/Desc0PROVIDING SHELTER FOR ANIMALS, VET SERVICES, ADOPTION PROGRAMS AND PUBLIC HUMANE EDUCATION SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0700627
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0855
IRS990/FeesForServicesAccountingGrp/TotalAmt0855
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0800
IRS990/FeesForServicesOtherGrp/TotalAmt0800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0VALERIE ACOSTA
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY FENTON
IRS990/Form990PartVIISectionAGrp/PersonNm2NEIL CHAVIGNY
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDY STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA LANGHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt039054
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0771541
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt05628
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IRS990/InterestGrp/FundraisingAmt00
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IRS990/InterestGrp/ProgramServicesAmt014641
IRS990/InterestGrp/TotalAmt014641
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0394330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01048106
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IRS990/LandBldgEquipCostOrOtherBssAmt01376866
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To provide animal
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OccupancyGrp/TotalAmt028760
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0185
IRS990/OtherAssetsTotalGrp/EOYAmt0185
IRS990/OtherExpensesGrp/Desc0Bank and CC fees
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Postage
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/TotalAmt09406
IRS990/OtherExpensesGrp/TotalAmt1731
IRS990/OtherExpensesGrp/TotalAmt27347
IRS990/OtherExpensesGrp/TotalAmt31190
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01695
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322058
IRS990/OtherSalariesAndWagesGrp/TotalAmt0339167
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0148
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01335
IRS990/PayrollTaxesGrp/ProgramServicesAmt028180
IRS990/PayrollTaxesGrp/TotalAmt029663
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURA LANGHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100234
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0592260
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-826
IRS990/PYOtherExpensesAmt0275646
IRS990/PYProgramServiceRevenueAmt049008
IRS990/PYRevenuesLessExpensesAmt0-19790
IRS990/PYSalariesCompEmpBnftPaidAmt0384586
IRS990/PYTotalExpensesAmt0660232
IRS990/PYTotalRevenueAmt0640442
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049322
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090625
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0551716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0600314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0554837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0703506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03042626
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0632253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0551716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0600314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0554837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0703506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03042626
IRS990ScheduleA/TotalSupportAmt03042626
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0764852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0333974
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01098826
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0104174
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt059984
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0176722
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012564
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0105000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0104174
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-826
IRS990ScheduleD/EquipmentGrp/BookValueAmt04692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038519
IRS990ScheduleD/LandGrp/BookValueAmt057133
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057133
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0155859
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026529
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0182388
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0982536
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Discussed prior to completion. Completed Form 990 is provided to the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation process for Executive Director is reviewed as needed, although not annually. Salary adjustments are made with comparable information and there is comtemporaneous substantiation of deliberation and decision by the Executive Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents disclose explanation, conflict of interest policy, and financial information is made available to donors/public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Enforcement of conflicts policy- the Organization reviews the conflict of interest policy as needed during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Print & Copy 1875. 1875. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Administration 426. 426. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto Expense 23433. 23433. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising Expense 2175. 2175. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prior Year adj -1669. -1669. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Lease Expense 2448. 2448. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Expense 103226. 103226. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies 4043. 4043. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Resale goods 1378. 1378. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Continuing Ed 1593. 1593. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DATA Service 7635. 7635. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Meals/Hotel Satellite Ops 7850. 7850. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011603
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt061603
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01205476
IRS990/TotalAssetsEOYAmt01250168
IRS990/TotalAssetsGrp/BOYAmt01205476
IRS990/TotalAssetsGrp/EOYAmt01250168
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0671307
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01843
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0700627
IRS990/TotalFunctionalExpensesGrp/TotalAmt0722219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0252087
IRS990/TotalLiabilitiesEOYAmt0234900
IRS990/TotalLiabilitiesGrp/BOYAmt0252087
IRS990/TotalLiabilitiesGrp/EOYAmt0234900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0953389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01015268
IRS990/TotalProgramServiceExpensesAmt0700627
IRS990/TotalProgramServiceRevenueAmt0100234
IRS990/TotalReportableCompFromOrgAmt035566
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0771541
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01205476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01250168
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0841786
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0853665
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1156
IRS990/USAddress/CityNm0Fort Davis
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079734
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.GRANDCOMPANIONS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA LANGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04324263724
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Grand Companions Humane Society
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0820586174
ReturnHeader/Filer/PhoneNum04324263724
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1156
ReturnHeader/Filer/USAddress/CityNm0Fort Davis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079734
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F67E2502BFDF1073F6D02D9C18CCFA673CFE2213
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F67E2502BFDF1073F6D02D9C18CCFA673CFE2213
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.183.132.232
ReturnHeader/FilingSecurityInformation/IPDt02018-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:00:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laura L Lannom CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E Cemetery Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Davis

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