2022-11-10T15:23:48-06:00 2021-12-31 560574444 CHERRY BEKAERT LLP 222 SECOND AVE SOUTH STE 1240 NASHVILLE TN 37201 990 2021-01-01 620672999 NASHVILLE HUMANE ASSOCIATION AKA NASHVILLE HUMANE SOCIETY NASH 6153521010 213 OCEOLA AVENUE NASHVILLE TN 37209 CHRIS HILTON BOARD PRESIDENT 6153521010 2022-10-24 1 CHRIS HILTON 999009999 LAUREN MOSES P02156583 6153836592 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z LAURA BAKER 213 OCEOLA AVENUE NASHVILLE TN 37209 4414412 0 X WWW.NASHVILLEHUMANE.ORG X 1946 TN 2021 WAS INTERESTING FOR NHA. WE STARTED A HYBRID WORKING MODEL FOR STAFF AND A HYBRID ADOPTION MODEL TO ENSURE WE CAN HELP THOSE IN PERSON AND VIRTUALLY. WE HAVE CLEANED UP OUR DATA AND STARTED TO REFINE OUR PROCESSES AND PROCEDURES. WE ALSO HAVE SEEN A LOT OF TURN OVER FROM STAFF IN RESPONSE TO COVID. 26 26 56 673 0 0 3331984 3677183 318507 452176 6744 21894 83761 94830 3740996 4246083 0 0 0 0 1533972 1652603 176352 273454 492312 1475123 1576457 3185447 3502514 555549 743569 4581867 5152581 64387 68133 4517480 5084448 X NASHVILLE HUMANE IS COMMITTED TO PROMOTING HUMANE EDUCATION, CONTROLLING PET OVERPOPULATION AND FINDING RESPONSIBLE HOMES FOR THE HOMELESS AND ADOPTABLE PET COMMUNITY IN NASHVILLE AND THROUGH TENNESSEE. 0 0 2494832 450719 PET ADOPTIONS: NHA PROVIDED SHELTER, MEDICAL CARE, AND VACCINES FOR 3,400 ANIMALS IN 2021.VOLUNTEER PROGRAM: NHA HAS MORE THAN 670 VOLUNTEERS THAT GIVE OF THEIR TIME IN THE FORM OF DOG WALKERS, CAT SOCIALIZERS, CLERICAL ASSISTANCE, SPECIAL EVENTS AND SUCH.SAFETY NET/TEMPORARY FOSTER PROGRAM: THE GOAL OF THIS PROGRAM IS KEEP ANIMALS IN THEIR HOMES AND OUT OF THEIR SHELTERS. ESSENTIALLY, OUR SAFETY NET COORDINATOR FIELDS REQUESTS FOR INTAKE AND SHE WILL TALK WITH THE CLIENT TO SEE IF NHA CAN SUPPORT THEM IN KEEPING THEIR ANIMAL (FOOD, TRAINING, ETC.). KEEPING ANIMALS IN THEIR LOVING HOMES SAVES MONEY AND ENERGY FOR NHA. WE ALSO STARTED OFFERING TEMP CARE FOSTERING. WE WERE SEEING FOLKS WHO LOVED THEIR ANIMALS AND DID NOT WANT TO GIVE THEM BUT HAD A TEMPORARY DISRUPTIVE ISSUE IN THEIR LIFE (HOSPITALIZATION, DOMESTIC VIOLENCE, MOVING) SO WE WILL HAVE A FOSTER OF NHA FOSTER THIS ANIMAL IN NEED UNTIL THE OWNER CAN TAKE IT BACK.FOSTER: NASHVILLE HUMANE ASSOCIATION HAS OVER 1,000 FOSTER FAMILIES THAT GIVE OF THEIR TIME AND OPEN THEIR HOMES TO CARE FOR UNDERAGE, SPECIAL MEDICAL NEEDS, OR BEHAVIOR NEEDS ANIMALS.PET FOOD BANK: IN 2021 NASHVILLE HUMANE ASSOCIATION DISTRIBUTED 25 TONS OF FOOD. THE NEED FOR RESOURCES HAD INCREASED IN 2021 DUE TO THE PANDEMIC AND OUR SAFETY NET PUSHING TO KEEP ANIMAMLS IN THEIR LOVING HOMES. ANIMAL SHELTERING HAS CHANGED FROM BEING PROACTIVE (ADOPTIONS, TRANSFERS) TO TAKING A MORE PROACTIVE APPROACH (SAFETY NET, FOOD BANK, LOW-COST SPAY AND NEUTER SERVICES). 231698 1457 SPAY AND NEUTER PROGRAMS: IN 2021, 2709 ANIMALS WERE STERILIZED TO BE PLACED FOR ADOPTION THROUGH NHA. 268 ANIMALS FROM LOCAL RURAL SHELTER PARTNERS WERE STERILIZED BY NHA STAFF TO ASSIST SHELTERS WHO HAVE LESS SUPPORT AND RESOURCES. 2726530 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 34 0 1 56 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X X TYRE GROVES GROVES PROF SVCS 6155043573 4482 PEYTONSVILLE RD FRANKLIN TN 37064 STACI TRIMM PRESIDENT 0.50 X X 0 0 0 JIM DELANIS SECRETARY 0.50 X X 0 0 0 MECHEL FROST TREASURER 0.25 X X 0 0 0 AMY GARGUS BOARD MEMBER 0.50 0.50 X 0 0 0 ABBAY BLANKENSHIP BOARD MEMBER 0.25 X 0 0 0 WILL CHEEK BOARD MEMBER 0.25 X 0 0 0 JOHN COLTON BOARD MEMBER 0.25 X 0 0 0 JULIA COLTON BOARD MEMBER 0.25 X 0 0 0 MICHELLE COTTON BOARD MEMBER 0.50 0.50 X 0 0 0 MARION COUCH BOARD MEMBER 0.25 X 0 0 0 MICHELLE CUDD BOARD MEMBER 0.25 X 0 0 0 MACKLIN DAVIS BOARD MEMBER 0.25 X 0 0 0 HEATHER DERRICK BOARD MEMBER 0.50 X 0 0 0 CHRISTY GLASER BOARD MEMBER 0.25 X 0 0 0 MIKE HILL BOARD MEMBER 0.25 0.25 X 0 0 0 CHRIS HILTON BOARD MEMBER 0.50 X 0 0 0 RICHARD HORTON BOARD MEMBER 0.50 0.25 X 0 0 0 MICHELLE KENNEDY BOARD MEMBER 0.25 X 0 0 0 JANICE LAGASSE BOARD MEMBER 0.25 0.25 X 0 0 0 STEVEY MASSEY BOARD MEMBER 0.25 X 0 0 0 PAUL MCGINN BOARD MEMBER 0.25 0.25 X 0 0 0 THERESA MENEFEE BOARD MEMBER 0.25 X 0 0 0 ROBIN PATTON BOARD MEMBER 0.25 X 0 0 0 JACKIE THOMPSON BOARD MEMBER 0.25 X 0 0 0 AMIE WELLS BOARD MEMBER 0.25 X 0 0 0 SHAWN WILSON BOARD MEMBER 0.25 X 0 0 0 LAURA BAKER EXECUTIVE DIRECTOR 45.00 X 123214 0 9483 DR MEGAN ANDERSON CHIEF MEDICAL DIRECTOR 40.00 X 116572 0 9872 239786 0 19355 2 0 0 0 0 202774 3474409 535577 3677183 ADOPTIONS 900099 450719 450719 OTHER PROGRAM SERVICES 900099 1457 1457 452176 2828 2828 36363 17297 19066 19066 19066 245862 202774 151032 94830 94830 4246083 452176 0 116724 132697 110272 6967 15458 1280824 1064369 67251 149204 24404 20280 1281 2843 108165 89885 5680 12600 106513 88513 5592 12408 20200 20200 273454 273454 89416 89416 66568 59591 3757 3220 7829 7829 59801 56213 3588 179627 168850 10777 50586 47551 3035 SHELTER SUPPLIES 626594 626594 VET SUPPLIES 164821 164821 MISCELLANEOUS 79009 79009 GRANT EXPENSE 60142 60142 171864 90440 58299 23125 3502514 2726530 283672 492312 536613 1097611 1685336 991630 25711 16052 4094 4094 5371152 2504749 2183173 2866403 12193 42044 134747 134747 4581867 5152581 64387 68133 64387 68133 X 4371878 4938846 145602 145602 4517480 5084448 4581867 5152581 X 743569 -15485 -161116 X 0 1 X 1 0 X 1827926 2276569 3203284 3331984 3677183 14316946 547383 556362 620855 474298 698038 2896936 2375309 2832931 3824139 3806282 4375221 17213882 85403 300260 873455 175689 163000 1597807 722003 276158 189888 1188049 85403 300260 1595458 451847 352888 2785856 14428026 31 292 21949 6744 2828 31844 31 292 21949 6744 2828 31844 2375340 2833223 3846088 3813026 4378049 17245726 0.83660 0.83390 0.00180 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28179537 161116 4804204 3600 33141257 24560194 500 3622343 3500 28179537 19647331 4918437 5574 24560194 20474570 -456112 370376 751 19647331 18352609 2480285 354524 3800 20474570 0.93075 0.06925 0 1 1 1013047 1013047 2995929 1377208 1618721 1258938 1055345 203593 103238 72196 31042 2866403 X 4381630 -15485 151032 135547 4246083 0 4246083 3653546 151032 151032 3502514 0 3502514 PART V, LINE 4: THE ENDOWMENT FUND IS HELD BY THE NASHVILLE HUMANE ASSOCIATION SUPPORTING FOUNDATION AND IS TO BE USED TO SUPPORT NASHVILLE HUMANE ASSOCIATION AND ITS PROGRAM SERVICES. PART X, LINE 2: THE ASSOCIATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THE ASSOCIATION IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ASSOCIATION FOLLOWS FASB ASC GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE ARE NO TAX PENALTIES OR INTEREST REPORTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 151,032. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 151,032. X X X X X X 0 ONE & ALL 9060 ANDERMATT LINCOLN NE 68526 DIRECT MAIL 0 425715 273454 152261 425715 273454 152261 UNLEASHED 101756 32084 69672 28847 DOG DAY & MUTT STRUTT 93419 19167 74252 62542 3 253461 151523 101938 59643 448636 202774 245862 151032 151032 94830 X 2 95 DONOR ASSIGNED X PET SUPPLIES 23903 267698 DONOR ASSIGNED X PET FOOD 20840 243496 DONOR ASSIGNED X SHELTER SUPPLIES 439 13393 DONOR ASSIGNED X EVENT PRIZE DONATION 30 9432 DONOR ASSIGNED X OFFICE SUPPLIES 175 1251 DONOR ASSIGNED X GIFT CARDS 2 125 DONOR ASSIGNED 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JOHN COLTON AND JULIA COLTON HAVE A FAMILIAL RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE EXECUTIVE DIRECTOR REVIEWS THE 990 WITH THE ACCOUNTANT. ONCE ANSWERS ARE DRAFTED, A 990 DRAFT IS PROVIDED TO THE BOARD PRESIDENT WHO REVIEWS AND APPROVES. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY BOARD MEMBERS AND NEW MEMBERS SIGN A CONFLICT OF INTEREST DOCUMENT, WHISTLE BLOWER POLICY, DOCUMENT RETENTION POLICY AND ORGANIZATIONAL BY-LAWS. IF A BOARD MEMBER IS CONSISTENTLY NOT IN COMPLIANCE, THE ARE ASKED TO RESIGN. THE BUSINESS MANAGER, ACCOUNTANT, EXECUTIVE DIRECTOR, AND THE BOARD PRESIDENT REVIEW BUSINESS AND VENDORS QUARTERLY. FORM 990, PART VI, SECTION B, LINE 15 DOCUMENTS SUCH AS THE SOCIETY OF ANIMAL WELFARE ADMINISTRATOR'S SURVEY OF COMPENSATION AND BENEFITS AS WELL AS DOCUMENTS FROM THE CENTER FOR NON-PROFIT MANAGEMENT ARE USED AS WELL AS INFORMAL INQUIRY INTO PAY RANGES OF SIMILAR POSITIONS AND BUDGET SIZES AT OTHER NON-PROFITS. THE STRATEGIC PLAN AS WELL AS ANNUAL AGENCY GOAL ATTAINMENTS ARE USED IN PERFORMANCE REVIEWS.. THE EXECUTIVE COMMITTEE REVIEWS ALL WAGES IN THE FALL PRIOR TO THE NEXT YEAR AND IT IS PLANNED IN TO THE BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND ON GIVING MATTERS. FORM 990, PART XI, LINE 9: TRANSFER OF FUNDS TO NHASF -161,116. NASHVILLE HUMANE ASSOCIATION SUPP FDN 213 OCEOLA AVENUE NASHVILLE TN 37209 571203593 RAISE, MANAGE, & DISTRIBUTE FUNDS FOR THE BENEFIT OF THE NHA TN 501(C)(3) 12(A) - TYPE I N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1