2024-05-15T15:39:43-05:00 2023-06-30 SMITH & HOWARD ADVISORY LLC 271 17TH STREET NW SUITE 1600 ATLANTA GA 30363 990 2022-07-01 620478240 Humane Educational Society of Chattanooga Tennessee Inc % REBECCA BRYAN HUMA 4236245302 4155 RANDOLPH CIRCLE CHATTANOOGA TN 37406 REBECCA BRYAN EXECUTIVE DIRECTOR 4236245302 2024-05-15 true REBECCA BRYAN 999009999 SABRE J LINAHAN P01372980 4048746244 2024-05-15 2022 2023-04-26 12:10:37Z REBECCA BRYAN 4155 RANDOLPH CIRCLE CHATTANOOGA TN 37406 2954878 false X WWW.HESCHATT.ORG X 1910 TN TO PROVIDE A SAFE HAVEN FOR HOMELESS, ABUSED, AND NEGLECTED ANIMALS IN OUR COMMUNITY AND ADVOCATE ON THEIR BEHALF. 19 19 62 382 0 1609756 2276570 143502 106111 0 0 171511 427959 1924769 2810640 0 0 0 0 1475174 1814769 0 0 232349 760972 1208784 2236146 3023553 -311377 -212913 12624675 11649576 362568 176584 12262107 11472992 To provide a safe haven for homeless, abused and neglected animals in our community and advocate on their behalf. false false 1906879 106111 Our adoption program is successful in that we adopted out, transported, or reunited over 3,600 animals from our facility. We have maintained a live release rate of 93% for multiple years. HES raises funds for general operations and funds for our special needs program. General funds are used in standard care for animals including spay/neuter surgeries, vaccinations, and physical exams for each animal. Special Needs provides care for animals needing heartworm treatment, emergency surgery, or non-standard care treatments. 1906879 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false true 6 0 62 true false false false false false false false false false false false false X 19 19 false false false false false false false true false false true true false true true true true false true false false TN X REBECCA BRYAN 4236245302 4155 RANDOLPH CIRCLE CHATTANOOGA TN 37406 REBECCA BRYAN EXECUTIVE DIRECTOR 40.0 0.0 X 96823 0 7040 JIM KENNEDY PRESIDENT 1.5 0.0 X X 0 0 0 CINDY HALL VICE PRESIDENT 1.5 0.0 X X 0 0 0 JOEL SUSMAN TREASURER 1.5 0.0 X X 0 0 0 MARGARET ANNE HALEY SECRETARY 1.5 0.0 X X 0 0 0 TAI FEDERICO DVM IMMEDIATE PAST PRESDIENT 1.5 0.0 X 0 0 0 MIKE SWAN DIRECTOR 1.5 0.0 X 0 0 0 TRISH FOY DIRECTOR 1.5 0.0 X 0 0 0 BEVERLY COULTER DIRECTOR 1.5 0.0 X 0 0 0 BLAIR CORNMAN VMD DIRECTOR 1.5 0.0 X 0 0 0 CLARE GRUBER DIRECTOR 1.5 0.0 X 0 0 0 CHERIE MARTINEZ DIRECTOR 1.5 0.0 X 0 0 0 JULIE GUERRY DIRECTOR 1.5 0.0 X 0 0 0 ANGELA RICH DIRECTOR 1.5 0.0 X 0 0 0 DON CURTIS DIRECTOR 1.5 0.0 X 0 0 0 JIMMY ADAMS DIRECTOR 1.5 0.0 X 0 0 0 MARY KILBRIDE DIRECTOR 1.5 0.0 X 0 0 0 SUSAN HARRIS DIRECTOR 1.5 0.0 X 0 0 0 SKIP SCHWARTZ DIRECTOR 1.5 0.0 X 0 0 0 MIKE HASKEW DIRECTOR 1.5 0.0 X 0 0 0 RHEA GREENE DIRECTOR 1.5 0.0 X 0 0 0 96823 0 7040 0 false false false 0 2276570 69154 2276570 SHELTER REVENUE 900099 106111 106111 106111 0 0 0 0 0 0 0 308616 61713 246903 246903 0 0 0 263581 82525 181056 181056 0 2810640 106111 427959 0 0 0 0 116944 76014 29236 11694 0 1464711 952063 366177 146471 15976 10384 3994 1598 108216 70340 27054 10822 108922 70799 27231 10892 0 10380 10380 43999 43999 0 0 0 49255 32016 12314 4925 2027 2027 95219 30860 59212 5147 500 162 311 27 0 209739 136330 52435 20974 457 148 284 25 0 0 20522 20522 0 313718 101673 195088 16957 77139 50140 26999 SHELTER EXPENSES 371213 371213 BANK CHARGES 14616 4737 9089 790 3023553 1906879 884325 232349 1101760 930584 903214 865689 0 0 119843 0 0 0 0 0 0 0 0 0 16308 0 11023636 1170333 10483550 9853303 0 0 0 0 0 0 0 0 0 0 12624675 11649576 0 162199 0 0 0 0 0 0 0 0 0 0 0 14385 0 0 362568 0 362568 176584 X 11989992 11200422 272115 272570 12262107 11472992 12624675 11649576 -212913 -50827 -525375 X false true X true false X 1893148 1579749 2333350 612740 2276570 8695557 0 7294 8071 233203 248568 1900442 1587820 2566553 612740 2276570 8944125 161614 8782511 0 246903 246903 0 9191028 369692 0.95555 0.99690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 380347 380347 9334463 597675 8736788 700003 286108 413895 608823 286550 322273 9853303 0 0 X 2955299 -50827 2140 193346 144659 2810640 2810640 3219039 2140 193346 195486 3023553 3023553 SCHEDULE D, PART X, LINE 2 THE ORGANIZATION IS AN EXEMPT ORGANIZATION FROM FEDERAL AND STATE INCOME TAXES. HOWEVER, IN THE EVENT THAT THE ORGANIZATION PARTAKES IN AN ACTIVITY THAT COULD JEOPARDIZE THIS TAX-EXEMPT STATUS, THE ORGANIZATION WOULD BE SUBJECT TO INCOME TAX. THE ORGANIATION FOLLOWS THE GUIDANCE OF FINANCIAL ACCOUTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS TOPIC PRESCRIBED A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ADDITION, ASC TOPIC 740 GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION ADOPTED THE PROVISIONS OF ASC TOPIC 740, AND THE PROVISIONS HAD NO IMPACT ON THE FINANCIAL POSITION, RESULTS OF OPERATIONS, AND CASH FLOWS. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION HAS CONCLUDED THAT IT HAS NOT CONDUCTED ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR TAX YEARS ENDING BEFORE JUNE 30, 2020. SCHEDULE D, PART XI, LINE 2D 110,821 FUNDRAISING EVENT EXPENSES + 82,525 COST OF GOODS SOLD ----------- 193,346 TOTAL SCHEDULE D, PART XII, LINE 2D 110,821 FUNDRAISING EVENT EXPENSES + 82,525 COST OF GOODS SOLD ----------- 193,346 TOTAL DINNER AND SHOW 308616 308616 2500 49059 10154 0 308616 308616 2500 49059 10154 61713 246903 X 3 750 THRIFT VALUE X 57142 THRIFT VALUE X 1 200 RETAIL VALUE X PET SUPPLIES 55 10692 RETAIL VALUE X GIFT CARDS 4 370 RETAIL VALUE false false false SCHEDULE M, PART I, COLUMN (B) THE AMOUNT IN THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED ELECTRONICALLY TO THE BOARD MEMBERS FOR REVIEW. THE FORM IS DISCUSSED AND APPROVED BY THE GENERAL BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ANNUAL WRITTEN DISCLOSURES OF ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.