2022-05-16T22:02:35-05:00 2021-06-30 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1200 MARKET STREET CHATTANOOGA TN 37402 990 2020-07-01 620478240 HUMANE EDUCATIONAL SOCIETY OF CHATTANOOGA TENNESSEE INC HUMA 4236245302 4155 RANDOLPH CIRCLE CHATTANOOGA TN 37406 REBECCA BRYAN EXECUTIVE DIRECTOR 4236245302 2022-05-16 1 REBECCA BRYAN 999009999 ALICIA JUHL CPA P01566559 4237567771 2022-05-16 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z TAI FEDERICO 4155 RANDOLPH CIRCLE CHATTANOOGA TN 37406 12970650 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. 15 15 75 400 0 0 2584749 12152587 97230 124316 8071 -418108 173384 309265 2863434 12168060 0 0 0 0 1267575 1429958 0 0 35495 619150 900652 1886725 2330610 976709 9837450 3236176 12674781 772547 373702 2463629 12301079 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 2007607 124316 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 95%.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. 2007607 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 1 20 0 75 1 0 0 0 0 0 0 0 0 0 0 X 15 15 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 TAI FEDERICO DVM PRESIDENT 0.00 X X 0 0 0 CINDY HALL VICE PRESIDENT 0.00 X X 0 0 0 MEGHAN SCANLON ROACH TREASURER 0.00 X X 0 0 0 MARGARET ANN HALEY SECRETARY 0.00 X X 0 0 0 WENDY CASWELL DIRECTOR 0.00 X 0 0 0 KELSEY CHASTAIN DIRECTOR 0.00 X 0 0 0 BEVERLY COULTER DIRECTOR 0.00 X 0 0 0 TRISH FOY DIRECTOR 0.00 X 0 0 0 MIKE HASKEW DIRECTOR 0.00 X 0 0 0 CHAPPELL KANE DIRECTOR 0.00 X 0 0 0 SHIRLEY KRAUSE DIRECTOR 0.00 X 0 0 0 JED MESCON DIRECTOR 0.00 X 0 0 0 PAM MILLER DIRECTOR 0.00 X 0 0 0 MICHAEL SWAN DIRECTOR 0.00 X 0 0 0 KAY BAKER DIRECTOR 0.00 X 0 0 0 REBECCA BRYAN EXECUTIVE DIRECTOR 40.00 X 75000 0 0 75000 0 0 0 0 0 0 0 10535879 1616708 12152587 BOARDING & PICKUP FEES 900099 73030 73030 ADOPTION FEES 900099 40669 40669 RABIES CLINIC FEES 900099 10617 10617 124316 233203 233203 651311 -651311 -651311 -651311 234206 72436 161770 161770 226338 78843 147495 147495 12168060 -379500 0 394973 75000 25500 45000 4500 1094800 974372 120428 19011 15779 2091 1141 107329 89083 11806 6440 133818 111069 14720 8029 3645 3244 401 21776 19381 2395 21312 21312 256410 212820 28205 15385 78874 70198 8676 OTHER 295220 262746 32474 ANIMAL CARE SVCS - SPEC 121173 121173 ANIMAL CARE SERVICES 102242 102242 2330610 2007607 287508 35495 1270794 1328507 32388 46460 2599 61603 8308 12308 10650553 397850 1183815 10252703 737272 973200 1000 3236176 12674781 75855 55300 385663 318402 311029 772547 373702 X 415795 12301079 2047834 0 2463629 12301079 3236176 12674781 9837450 0 X 0 0 0 X 1688136 1794110 1893148 1579749 2333350 9288493 1688136 1794110 1893148 1579749 2333350 9288493 9288493 6852 8286 7294 8071 233203 263706 1810 25934 27744 9579943 0.96960 0.82420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 380347 380347 10000000 239071 9760929 28798 6604 22194 241408 152175 89233 10252703 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.