2025-05-13T08:01:48-05:00 2024-06-30 621093134 JOHNSON MURPHEY & WRIGHT PC 301 NORTH MARKET STREET CHATTANOOGA TN 37405 990 2023-07-01 620478240 HUMANE EDUCATIONAL SOCIETY OF CHATTANOOGA TENNESSEE INC HUMA 4236245302 4155 RANDOLPH CIRCLE CHATTANOOGA TN 37406 DR TAI FEDERICO INTERIM EXECUTIVE DIRECTOR 4236245302 2025-05-13 1 0 X MARIANNE HART GREENE CPA P01217461 4237561170 2023 2025-03-06 01:10:19Z DR TAI FEDERICO 4155 RANDOLPH CIRCLE CHATTANOOGA TN 37406 2471257 0 X WWW.HESCHATT.ORG X 1910 TN PROVIDE A SAFE HAVEN FOR HOMELESS, ABUSED, & NEGLECTED ANIMALS AND ADVOCATE ON THEIR BEHALF 19 19 86 425 0 0 2276570 1014887 106111 1015023 0 71854 427959 224997 2810640 2326761 0 0 0 0 1814769 2130247 0 0 106512 1208784 1385402 3023553 3515649 -212913 -1188888 11649576 10634336 176584 448391 11472992 10185945 X HUMANE EDUCATIONAL SOCIETY IS A NONPROFIT ANIMAL SHELTER THAT PROVIDES A SAFE HAVEN FOR HOMELESS, ABUSED, AND NEGLECTED ANIMALS IN OUR COMMUNITY AND ADVOCATES ON THEIR BEHALF. 1 0 3014344 1015023 OUR ADOPTION PROGRAM IS SUCCESSFUL IN THAT WE ADOPTED OUT, TRANSPORTED, OR REUNITED OVER 2,922 ANIMALS FROM OUR FACILITY. WE HAVE MAINTAINED A LIVE RELEASE RATE OF 92% 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. 3014344 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 86 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 1 0 0 1 0 0 TN X SMITH & HOWARDMARKET STREET PARTNERS (BETH JOHNSON) 4238031440 715 MARKET STREET SUITE 303 CHATTANOOGA TN 37402 JIMMY KENNEDY PRESIDENT 1.50 X X 0 0 0 CYNTHIA HALL VICE PRESIDENT 1.50 X X 0 0 0 MARY KILBRIDE TREASURER 1.50 X X 0 0 0 MARGARET ANNE HALEY SECRETARY 1.50 X X 0 0 0 TAI FEDERICO DVM INTERIM EXEC. DIR. START 1/13/25;DIRECTOR 1.50 X X 0 0 0 JIMMY ADAMS DIRECTOR 1.50 X 0 0 0 BLAIR CORNMAN VMD DIRECTOR 1.50 X 0 0 0 BEVERLY COULTER DIRECTOR 1.50 X 0 0 0 DONALD CURTIS DIRECTOR 1.50 X 0 0 0 TRISH FOY DIRECTOR 1.50 X 0 0 0 RHEA GREENE DIRECTOR 1.50 X 0 0 0 CLARE GRUBER DIRECTOR 1.50 X 0 0 0 JULIE GUERRY DIRECTOR 1.50 X 0 0 0 SUSAN HARRIS DIRECTOR 1.50 X 0 0 0 MICHAEL HASKEW DIRECTOR 1.50 X 0 0 0 CHERIE MARTINEZ DIRECTOR 1.50 X 0 0 0 ANGELA RICH DIRECTOR 1.50 X 0 0 0 SKIP SCHWARTZ DIRECTOR 1.50 X 0 0 0 MICHAEL SWAN DIRECTOR 1.50 X 0 0 0 REBECCA BRYAN EXECUTIVE DIRECTOR (ENDED 1/13/25) 40.00 X 110790 0 8032 110790 0 8032 1 0 0 0 0 156279 858608 20522 1014887 GOVERNMENT APPROPRIATI 900099 915648 915648 ADOPTION FEES 900099 59830 59830 SERVICE FEES 900099 32619 32619 MERCHANDISE SALES 900099 6926 6926 1015023 18225 18225 9629 44000 0 0 9629 44000 53629 53629 119303 156279 66664 52639 52639 250190 77832 172358 172358 2326761 1015023 0 296851 109725 93266 10973 5486 1729114 1469747 172911 86456 22713 19306 2271 1136 134714 114507 13472 6735 133981 113884 13398 6699 6000 6000 81579 81579 46459 46459 5995 5995 53274 44904 8370 22138 22138 185776 185776 18896 18896 28263 28263 19104 19104 479439 479439 99041 46155 52886 SHELTER EXPENSES 288499 288499 TAXES, LICENSES, PERMIT 17936 17936 BANK CHARGES 13829 13829 19174 19174 3515649 3014344 394793 106512 930584 355645 865689 30930 10920910 1703144 9853303 9217766 610436 415559 0 4000 11649576 10634336 162199 248993 14385 199398 176584 448391 X 11200422 9856689 272570 329256 11472992 10185945 11649576 10634336 -1188888 97837 -195996 0 X X 0 1 X 1 0 X 1579749 2333350 612740 2276570 1014887 7817296 8071 233203 241274 1587820 2566553 612740 2276570 1014887 8058570 1112518 6946052 18225 18225 8076795 3438687 0.86000 0.95560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 380347 380347 9347656 966931 8380725 141637 20960 120677 692031 460488 231543 359239 254765 104474 9217766 X 2569094 97837 97837 2471257 -144496 -144496 2326761 3660145 144496 144496 3515649 0 3515649 PART X, LINE 2: THE ENTITY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITION BASED ON A MORE LIKELY THAN NOT THRESHOLD OF THE RECOGNITION OF THE TAX POSITION BEING SUSTAINED BASED ON THE MERITS OF THE POSITION UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION IS DEEMED TO BE UNCERTAIN, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A PROBABILITY ASSESSMENT. TAX POSITIONS INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS AND DETERMINATION OF WHETHER INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. THERE WERE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS AT YEAR-END. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING -66,664. COST OF GOODS SOLD -77,832. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING 66,664. COST OF GOOD SOLD 77,832. FAUX FUR FEST 193586 104699 88887 38445 DRIVES FOR LIVES 47452 47452 16444 2 34544 4128 30416 11775 275582 156279 119303 66664 66664 52639 FORM 990, PART III, LINE 2 A TNR (TRAP, NEUTER, RETURN) PROGRAM TO MANAGE THE AREA'S FERAL CAT POPULATION WAS LAUNCHED BUT SUSPENDED DUE TO LACK OF FUNDING. 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 IT IS THE RESPONSIBILITY OF THE BOARD TREASURER TO REVIEW THE AUDIT AND FORM 990 IN DETAIL, ASSISTED BY THE FINANCE COMMITTEE OR EXECUTIVE COMMITTEE, AS NEEDED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ANNUAL WRITTEN DISCLOSURES OF ANY CONFLICTS OF INTEREST. HES EXPECTS ALL EMPLOYEES TO CONDUCT THEMSELVES IN A MANNER THAT REFLECTS THE HIGHEST STANDARDS OF ETHICAL CONDUCT, IN ACCORDANCE WITH ALL FEDERAL, STATE, AND LOCAL LAWS AND REGULATIONS, AVOIDING REAL AND POTENTIAL CONFLICTS OF INTERESTS. THE BOARD POLICY INCLUDES THE DUTY TO DETERMINE WHETHER A CONFLICT EXISTS, THE DUTY TO DISCLOSE PERTINENT FACTS, AND THE DUTY TO RECUSE ONESELF FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON ATTAINMENT OF GOALS AND BUDGET. DELIBERATIONS ARE KEPT AS PART OF THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS OF SELECTING AN INDEPENDENT AUDITOR AND OVERSEEING THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.