2023-06-28T09:48:19-05:00 2022-06-30 990 2021-07-01 620478240 HUMANE EDUCATIONAL SOCIETY OF CHATTANOOGA TENNESSEE INC HUMA 4236245302 4155 RANDOLPH CIRCLE CHATTANOOGA TN 37406 JOEL SUSMAN BOARD TREASURER 4236245302 2023-06-27 JOEL SUSMAN 999009999 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JIM KENNEDY 4155 RANDOLPH CIRCLE CHATTANOOGA TN 37406 1955017 0 X WWW.HESCHATT.ORG X 1910 TN TO EDUCATE THE PUBLIC CONCERNING PROPER CARE AND TREATMENT OF ALL COMPANION ANIMALS AND TO UTILIZE ALL OUR AVAILABLE RESOURCES TO EFFECTIVELY REDUCE THE NUMBER OF THOSE ANIMALS FOUND HOMELESS IN OUR COMMUNITY. 20 20 66 292 0 0 12152587 1609756 124316 143502 -418108 0 309265 171511 12168060 1924769 0 0 0 0 1429958 1475174 0 0 246951 900652 760972 2330610 2236146 9837450 -311377 12674781 12624675 373702 362568 12301079 12262107 TO EDUCTE THE PUBLIC CONCERNING PROPER CARE AND TREATMENT OF ALL COMPANION ANIMALS AND TO UTILIZE ALL OUR AVAILABLE RESOURCES TO EFFECTIVELY REDUCE THE NUMBER OF THOSE ANIMALS FOUND HOMELESS IN OUR COMMUNITY. 0 0 1405483 143502 OUR ADOPTION PROGRAM CONTINUES TO BE SUCCESSFUL. WE ADOPTED, TRANSFERRED OUT OR OWNER RETURNED OVER 3,600 ANIMALS FROM OUR FACILITY. WE DID NOT HAVE TO EUTHANIZE ANY ADOPTABLE ANIMALS AND HAD A LIVE RELEASE RATE OF APPROXIMATELY 93%.HES CONTINUES TO RAISE FUNDS FOR OUR SPECIAL NEEDS PROGRAM AND OUR SAVE A HEART PROGRAM. THE SPECIAL NEEDS FUNDS ARE USED TO PROVIDE EMERGENCY CARE AND LONG-TERM REHABILITATION FOR ABANDONED, ABUSED AND NEGLECTED ANIMALS. FUNDING FOR THE SAVE A HEART PROGRAM PROVIDES TREATMENT FOR HEARTWORM POSITIVE ANIMALS. THESE ANIMALS ARE NOW CONSIDERED AS PART OF TRAINABLE, ADOPTABLE, AND TREATABLE ANIMALS. OVER 1,000 ANIMALS RECEIVED BENEFITS THROUGH THESE FUNDS. 1405483 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 66 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 1 0 0 1 0 0 TN X REBECCA BRYAN 4236245302 4155 RANDOLPH CIRCLE CHATTANOOGA TN 37406 X JIM KENNEDY PRESIDENT 0.00 X X 0 0 0 CINDY HALL VICE PRESIDENT 0.00 X X 0 0 0 JOEL SUSMAN TREASURER 0.00 X X 0 0 0 MARGARET ANNE HALEY SECRETARY 0.00 X X 0 0 0 TAI FEDERICO IMMEDIATE PAST PRESIDENT 0.00 X 0 0 0 JED MESCON DIRECTOR 0.00 X 0 0 0 MEGHAN SCANLON ROACH DIRECTOR 0.00 X 0 0 0 MIKE SWAN DIRECTOR 0.00 X 0 0 0 TRISH FOY DIRECTOR 0.00 X 0 0 0 BEVERLY COULTER DIRECTOR 0.00 X 0 0 0 BLAIR CORNMAN VMD DIRECTOR 0.00 X 0 0 0 CLARE GRUBER DIRECTOR 0.00 X 0 0 0 CHERIE MARTINEZ DIRECTOR 0.00 X 0 0 0 JULIE GUERRY DIRECTOR 0.00 X 0 0 0 ANGELA RICH DIRECTOR 0.00 X 0 0 0 DON CURTIS DIRECTOR 0.00 X 0 0 0 JIMMY ADAMS DIRECTOR 0.00 X 0 0 0 MARY KILBRIDE DIRECTOR 0.00 X 0 0 0 SUSAN HARRIS DIRECTOR 0.00 X 0 0 0 SKIP SHWARTZ DIRECTOR 0.00 X 0 0 0 CHAPPELL KANE DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 1609756 1609756 ADOPTION FEES 900099 81519 81519 BOARDING & PICKUP FEES 900099 48174 48174 RABIES CLINIC FEES 900099 13809 13809 143502 201759 30248 171511 171511 1924769 143502 0 171511 1252652 814224 313163 125265 10966 7129 2740 1097 120153 96122 15620 8411 91403 59413 22850 9140 101055 101055 3696 3696 22830 7399 14197 1234 8255 8255 65797 42768 23029 OTHER EXPENSES 269096 122071 48917 98108 AMIMAL CARE SERVICES 246919 246919 REPAIRS AND MAINTENANCE 23596 9438 14158 BUILDING EXPENSE 19728 19728 2236146 1405483 583712 246951 1328507 1101760 46460 903214 61603 119843 12308 16308 10866722 383172 10252703 10483550 973200 12674781 12624675 55300 318402 0 362568 373702 362568 X 12301079 11989992 0 272115 12301079 12262107 12674781 12624675 -311377 272405 0 X 0 0 0 X 1794110 1893148 1579749 2333350 612740 8213097 8286 7294 8071 233203 256854 1802396 1900442 1587820 2566553 612740 8469951 8469951 25934 25934 8495885 0.99690 0.82420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 380347 380347 9324298 137925 9186373 692031 67435 624596 470046 177812 292234 10483550 OTHER LIABILITIES 362568 362568 X PART X, LINE 2: THE ORGANIZATION IS CONSIDERED 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 ORGANIZATION FOLLOWS THE GUIDANCE OF FINANCIAL ACCOUNTING 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 PROVIDES 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. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR TAX YEARS ENDED JUNE 30, 2018 THROUGH JUNE 30, 2021 FOR FEDERAL INCOME TAX, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30, 2021. FORM 990, PART VI FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATOIN REQUIRES ANNUAL WRITTEN DISCLOSURES OF ANY CONFLICTS OF INTEREST. 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 BOARD NORMALLY REVIEWS THE FORM 990 PRIOR TO FILING. SEVERAL CHANGES IN PERSONNEL EXTENDED THE TIME TO COMPLETE THE AUDIT AND FILE THE FORM 990. AN AMENDED FORM 990 WILL BE FILED WHICH WILL BE REVIEWED BY THE BOARD PRIOR TO FILING. 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.