HUMANE SOCIETY OF MEMPHIS & SHELBY COUNTY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: HUMANE SOCIETY OF MEMPHIS & SHELBY COUNTY (EIN 23-7236238)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-15
IRS object ID: 202413209349325676
Schema version: 2023v5.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-15T17:46:41+00:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	440160260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Forvis Mazars LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	901 East Cary Street Suite 1000	AddressLine1Txt
City	Richmond	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23219	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237236238	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Humane Society of Memphis & Shelby County	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HUMA	BusinessNameControlTxt
Phone	9019373900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	935 Farm Road	AddressLine1Txt
City	Memphis	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38134	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Anne Mullins Ellis	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9019373900	PhoneNum
Signature	2024-11-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LaKrisha Castleberry	PreparerPersonNm
PTIN	P01677333	PTIN
Phone	8042827636	PhoneNum
Preparation	2024-11-16	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Anna Mullins Ellis	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	935 Farm Road	AddressLine1Txt
City	Memphis	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38134	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,723,157	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MEMPHISHUMANE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1933	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	THE SOCIETY'S MISSION IS TO PROVIDE AND PROMOTE THE HUMANE TREATMENT OF ANIMALS IN THE GREATER MEMPHIS AREA THROUGH A VARIETY OF SERVICES INCLUDING UNWANTED PET RESCUE, PET ADOPTIONS, SPAY-NEUTER PROGRAM, AND VARIOUS EDUCATION PROGRAMS.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	51	TotalEmployeeCnt
Total Volunteers	300	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,432,854	PYContributionsGrantsAmt
CY Contributions Grants	$2,238,697	CYContributionsGrantsAmt
PY Program Service Revenue	$133,969	PYProgramServiceRevenueAmt
CY Program Service Revenue	$117,103	CYProgramServiceRevenueAmt
PY Investment Income	$168,868	PYInvestmentIncomeAmt
CY Investment Income	$207,136	CYInvestmentIncomeAmt
PY Other Revenue	$50,788	PYOtherRevenueAmt
CY Other Revenue	$91,271	CYOtherRevenueAmt
PY Total Revenue	$3,786,479	PYTotalRevenueAmt
CY Total Revenue	$2,654,207	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,308,694	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,554,923	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$360,089	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,127,144	PYOtherExpensesAmt
CY Other Expenses	$1,255,727	CYOtherExpensesAmt
PY Total Expenses	$2,435,838	PYTotalExpensesAmt
CY Total Expenses	$2,810,650	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,350,641	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$156,443	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,218,390	TotalAssetsBOYAmt
Total Assets EOY	$11,426,298	TotalAssetsEOYAmt
Total Liabilities BOY	$1,439,098	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,276,732	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,779,292	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,149,566	NetAssetsOrFundBalancesEOYAmt
Mission	TO OFFER REFUGE, MEDICAL CARE, NOURISHMENT, AND AN OPPORTUNITY FOR A SECOND CHANCE FOR LIFE TO INJURED AND ABUSED ANIMALS; TO PROTECT ANIMALS FROM CRUELTY, NEGLECT, CARELESSNESS AND IGNORANCE; TO FOSTER A PUBLIC SENTIMENT OF HUMANITY AND GENTLENESS TOWARD ANIMALS AND PROMOTE RESPONSIBLE PET OWNERSHIP THROUGH HUMANE EDUCATION; TO ENHANCE THE QUALITY OF HUMAN LIFE WITH ANIMAL COMPANIONSHIP.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,074,509	ExpenseAmt
Revenue	$143,983	RevenueAmt
Desc	SHORT-TERM Care OF INJURED, ABUSED, ABANDONED OR STRAY ANIMALS AND THE ADOPTION OF THESE ANIMALS INTO GOOD HOMES	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$14,560	ExpenseAmt
Revenue	$33,708	RevenueAmt
Desc	SPAY-NEUTER PROGRAM	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,089,069	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	25	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	51	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Organization	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9019373900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	935 Farm Road	AddressLine1Txt
City	Memphis	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38134	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ANNA MULLINS-ELLIS
PRESIDENT	2.0	Yes (X)	Yes (X)	$0	$0	$0
BRANDON KANO
2023 TREASURER	2.0	Yes (X)	Yes (X)	$0	$0	$0
CECELIA THOMASON
2024 TREASURER	2.0	Yes (X)	Yes (X)	$0	$0	$0
JERRI GREEN
VICE PRESIDENT	2.0	Yes (X)	Yes (X)	$0	$0	$0
KATIE MARS
2023 SECRETARY	2.0	Yes (X)	Yes (X)	$0	$0	$0
KRISTIN HARRIS
2024 SECRETARY	2.0	Yes (X)	Yes (X)	$0	$0	$0
ANNE MATHES
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
DANTE LIZZA
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
JANI RAD
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
LAURA MARTIN
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
RYAN SPICKARD
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
WENDY COOPER KELLY
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
ELLEN ZAHARIADIS
EXECUTIVE DIRECTOR	40.0		Yes (X)	$134,625	$0	$0
MATTHEW WOMACK
OPERATIONS & FINANCE DIRECTOR	40.0		Yes (X)	$71,786	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$206,411	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Mechanical Systems	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3965 Old Getwell Road	AddressLine1Txt
City	Memphis	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38118	ZIPCd

Field	Value	IRS element (for citing)
Services	Maintenance Contract	ServicesDesc
Compensation	$242,759	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$119,450	FundraisingAmt
Government Grants	$109,350	GovernmentGrantsAmt
All Other Contributions	$2,009,897	AllOtherContributionsAmt
Noncash Contributions	$3,180	NoncashContributionsAmt
Total Contributions	$2,238,697	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTION DONATIONS	900099	$83,395	$83,395
S/N VOUCHER PROGRAM	900099	$33,708	$33,708

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$117,103	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$207,675	TotalRevenueColumnAmt
Exclusion	$207,675	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$539	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	-$539	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$539	TotalRevenueColumnAmt
Exclusion	-$539	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$99,094	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$119,450	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$68,411	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,683	TotalRevenueColumnAmt
Exclusion	$30,683	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RABIES TAGS/LICENSES	900099	$7,764	$7,764
SUMMER CAMP	900099	$20,013	$20,013
VACCINATION CLINIC	900099	$20,866	$20,866

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,945	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,945	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$60,588	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,654,207	TotalRevenueColumnAmt
Related Or Exempt Func Income	$177,691	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$237,819	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$206,411	TotalAmt
Program Services	$34,103	ProgramServicesAmt
Management And General	$97,817	ManagementAndGeneralAmt
Fundraising	$74,491	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,241,102	TotalAmt
Program Services	$1,052,980	ProgramServicesAmt
Management And General	$90,358	ManagementAndGeneralAmt
Fundraising	$97,764	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$107,410	TotalAmt
Program Services	$80,665	ProgramServicesAmt
Management And General	$13,963	ManagementAndGeneralAmt
Fundraising	$12,782	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$17,018	TotalAmt
Program Services	$12,781	ProgramServicesAmt
Management And General	$2,212	ManagementAndGeneralAmt
Fundraising	$2,025	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$29,448	TotalAmt
Program Services	$22,116	ProgramServicesAmt
Management And General	$3,828	ManagementAndGeneralAmt
Fundraising	$3,504	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$27,755	TotalAmt
Management And General	$27,755	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$47,199	TotalAmt
Program Services	$35,446	ProgramServicesAmt
Management And General	$6,136	ManagementAndGeneralAmt
Fundraising	$5,617	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$109,414	TotalAmt
Program Services	$42,939	ProgramServicesAmt
Management And General	$7,433	ManagementAndGeneralAmt
Fundraising	$59,042	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$36,115	TotalAmt
Program Services	$27,122	ProgramServicesAmt
Management And General	$4,695	ManagementAndGeneralAmt
Fundraising	$4,298	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$451,278	TotalAmt
Program Services	$338,910	ProgramServicesAmt
Management And General	$58,666	ManagementAndGeneralAmt
Fundraising	$53,702	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,855	TotalAmt
Program Services	$5,148	ProgramServicesAmt
Management And General	$891	ManagementAndGeneralAmt
Fundraising	$816	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$192,958	TotalAmt
Program Services	$144,911	ProgramServicesAmt
Management And General	$25,085	ManagementAndGeneralAmt
Fundraising	$22,962	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$102,509	TotalAmt
Program Services	$76,984	ProgramServicesAmt
Management And General	$13,326	ManagementAndGeneralAmt
Fundraising	$12,199	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PET MEDS, FOOD & SUPP	$190,958	$183,182	$3,826	$3,950
SPAY/NEUTER EXPENSES	$19,387	$14,560	$2,520	$2,307
OTHER EXPENSES	$24,833	$17,222	$2,981	$4,630

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,810,650	TotalAmt
Program Services	$2,089,069	ProgramServicesAmt
Management And General	$361,492	ManagementAndGeneralAmt
Fundraising	$360,089	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,512,049	BOYAmt
EOY	$2,154,172	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$225	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,006	BOYAmt
EOY	$10,734	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,636,801	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,080,623	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,516,877	BOYAmt
EOY	$3,556,178	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,170,097	BOYAmt
EOY	$5,696,817	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$12,136	BOYAmt
EOY	$8,397	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,218,390	BOYAmt
EOY	$11,426,298	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$120,180	BOYAmt
EOY	$154,530	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,306,782	BOYAmt
EOY	$1,113,805	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,136	BOYAmt
EOY	$8,397	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,439,098	BOYAmt
EOY	$1,276,732	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,718,700	BOYAmt
EOY	$10,080,856	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$60,592	BOYAmt
EOY	$68,710	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,779,292	BOYAmt
EOY	$10,149,566	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,218,390	BOYAmt
EOY	$11,426,298	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$156,443	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$526,717	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$783,388	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,043,716	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,207,288	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,872,782	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,492,339	CurrentTaxYearAmt
Total	$7,399,513	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$783,388	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,043,716	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,207,288	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,872,782	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,492,339	CurrentTaxYearAmt
Total	$7,399,513	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$39,815	SubstantialContributorsTotAmt
Public Support Total170	$7,359,698	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$197,702	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$153,797	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$152,424	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$154,104	CurrentTaxYearMinus1YearAmt
Current Tax Year	$207,675	CurrentTaxYearAmt
Total	$865,702	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$199,513	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$78,292	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$59,517	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,028	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,683	CurrentTaxYearAmt
Total	$379,033	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,644,248	TotalSupportAmt
Gross Receipts Rltd Activities	$600,294	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.8514	PublicSupportCY170Pct
Public Support PY170	0.8387	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule A, Part II, Line 1 List of Unusual Grants Received	Description: Cash Date: 03/01/20 Amounts: 1,126,479 Description: Cash Date: 05/03/22 Amounts: 800,000 Description: Cash Date: 10/28/22 Amounts: 420,355 Description: Cash Date: 09/15/23 Amounts: 546,519 Description: Cash Date: 09/07/23 Amounts: 199,839
Schedule A, Part II, Line 10 Other Income	DESCRIPTION - FUNDRAISING, COLUMN A - 199513.0, COLUMN B - 78292.0, COLUMN C - 59517.0, COLUMN D - 11028.0, COLUMN E - 30683.0, COLUMN F - 379033.0;

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,104,851	OtherCostOrOtherBasisAmt
Depreciation	$2,640,618	DepreciationAmt
Book Value	$3,464,233	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$431,442	OtherCostOrOtherBasisAmt
Depreciation	$339,497	DepreciationAmt
Book Value	$91,945	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$100,508	OtherCostOrOtherBasisAmt
Depreciation	$100,508	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,556,178	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$8,397	Amt

Field	Value	IRS element (for citing)
Total Liability	$8,397	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,222,118	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$526,717	NetUnrealizedGainsInvstAmt
Other Revenue	$68,949	OtherRevenueAmt
Revenue Not Reported	$595,666	RevenueNotReportedAmt
Revenue Subtotal	$2,626,452	RevenueSubtotalAmt
Investment Expenses Not Incld	$27,755	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$27,755	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,654,207	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,851,844	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$68,949	OtherExpensesIncludedAmt
Expenses Not Reported	$68,949	ExpensesNotReportedAmt
Expenses Subtotal	$2,782,895	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$27,755	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$27,755	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,810,650	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	THE SOCIETY HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	SPECIAL EVENT DIRECT EXPENSES REPORTED ON 990, PAGE 9 - 68411 LOSS ON SALE OF ASSET REPORTED ON 990, PAGE 9 - 538
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	SPECIAL EVENT DIRECT EXPENSES REPORTED ON 990, PAGE 9 - 68411 LOSS ON SALE OF ASSET REPORTED ON 990, PAGE 9 - 538

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	PAW PRINTS	Event1Nm
Gross Receipts Event1	$156,214	GrossReceiptsEvent1Amt
Charitable Contri Event1	$82,186	CharitableContriEvent1Amt
Gross Revenue Event1	$74,028	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$122	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$16,482	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$16,412	FoodAndBeverageEvent1Amt
Entertainment Event1	$7,413	EntertainmentEvent1Amt
Other Direct Expenses Event1	$10,625	OtherDirectExpensesEvent1Amt
Event2	THE FAST & FURRIEST	Event2Nm
Gross Receipts Event2	$41,269	GrossReceiptsEvent2Amt
Charitable Contri Event2	$21,553	CharitableContriEvent2Amt
Gross Revenue Event2	$19,716	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$133	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$1,865	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$146	FoodAndBeverageEvent2Amt
Entertainment Event2	$805	EntertainmentEvent2Amt
Other Direct Expenses Event2	$10,654	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$21,061	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$15,711	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$5,350	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$500	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$312	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$2,380	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$562	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$218,544	GrossReceiptsTotalAmt
Charitable Contributions Tot	$119,450	CharitableContributionsTotAmt
Gross Revenue Total Events	$99,094	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$755	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$18,659	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$18,938	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$8,218	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$21,841	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$68,411	DirectExpenseSummaryEventsAmt
Net Income Summary	$30,683	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b Review of form 990 by governing body	FORM 990 IS REVIEWED BY THE ENTIRE FINANCE COMMITTEE PRIOR TO FILING WITH THE IRS.
Form 990, Part VI, Line 12c Conflict of interest policy	THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY: 1) DISCUSSING THE POLICY INITIALLY WITH BOARD OF DIRECTOR CANDIDATES PRIOR TO BEING NOMINATED TO THE BOARD; 2) REVIEWING THE POLICY ANNUALLY WITH EACH BOARD MEMBER; 3) ANNUALLY ASKING EACH BOARD MEMBER TO SIGN A STATEMENT INDICATING THAT HE OR SHE HAS READ AND UNDERSTANDS THE POLICY; 4) ASKING EACH BOARD MEMBER TO ALSO DISCLOSE IN WRITING ANY ORGANIZATIONAL RELATIONSHIP OR OTHER ACTIVITY OR INTEREST THAT MIGHT POSSIBLY CONSTITUTE A CONFLICT OF INTEREST.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	BOARD OF DIRECTORS APPROVES ALL COMPENSATION RELATED TO EXECUTIVE DIRECTOR POSITION.
Form 990, Part VI, Line 19 Required documents available to the public	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN ITS OFFICE AND UPON REQUEST.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	ALL OTHER REVENUE - Total Revenue: 11945, Related or Exempt Function Revenue: 11945, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XII, Line 2c Change of oversight process or selection process	THE FINANCE COMMITTEE HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.