2022-11-14T15:54:03-06:00 2021-12-31 440160260 FORVIS LLP 999 S SHADY GROVE RD STE 400 MEMPHIS TN 38120 990 2021-01-01 237236238 HUMANE SOCIETY OF MEMPHIS & SHELBY COUNTY HUMA 9019373900 935 FARM ROAD MEMPHIS TN 38134 LAURA MARTIN PRESIDENT 9019373900 2022-11-14 1 LAURA MARTIN 999009999 LAKRISHA J WATSON P01677333 9017613000 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z LAURA MARTIN 935 FARM ROAD MEMPHIS TN 38134 3398227 0 X WWW.MEMPHISHUMANE.ORG X 1933 TN 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 11 11 57 300 0 0 2170195 2207288 114988 101518 317536 557235 89311 80866 2692030 2946907 0 0 0 0 1075027 908613 0 0 236012 905100 1057336 1980127 1965949 711903 980958 10130007 10974500 2002110 1594485 8127897 9380015 X 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. 0 0 1462572 104857 SHORT-TERM CARE OF INJURED, ABUSED, ABANDONED OR STRAY ANIMALS AND THE ADOPTION OF THESE ANIMALS INTO GOOD HOMES 20215 18010 SPAY-NEUTER PROGRAM 1482787 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 17 0 1 57 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 TN X THE ORGANIZATION 9019373900 935 FARM ROAD MEMPHIS TN 38134 LAURA MARTIN PRESIDENT 2.00 X X 0 0 0 ANNA MULLINS ELLIS VICE-PRESIDENT 2.00 X X 0 0 0 BRANDON KANO TREASURER 2.00 X X 0 0 0 KATIE MARS SECRETARY 2.00 X X 0 0 0 LORI BRUNSON PAST PRESIDENT 2.00 X X 0 0 0 JERRI GREEN BOARD MEMBER 1.00 X 0 0 0 RAY RICO BOARD MEMBER 1.00 X 0 0 0 WENDY COOPER KELLY BOARD MEMBER 1.00 X 0 0 0 ABBY WALLACE BOARD MEMBER 1.00 X 0 0 0 GRANT MCGEE BOARD MEMBER 1.00 X 0 0 0 CECILIA THOMASON BOARD MEMBER 1.00 X 0 0 0 ELLEN ZAHARIADIS EXECUTIVE DIRECTOR 50.00 X 105000 0 0 105000 0 0 1 0 0 0 0 13243 684900 1509145 10425 2207288 ADOPTION DONATIONS 900099 83508 83508 S/N VOUCHER PROGRAM 900099 18010 18010 101518 152424 152424 836843 431882 150 404961 -150 404811 404811 78805 13243 19228 59577 59577 0 60 -60 -60 MERCHANDISE/APPAREL IN 900099 9562 9562 SUMMER CAMP 900099 5575 5575 MISCELLANEOUS INCOME 900099 4219 4219 1993 1993 21349 2946907 122867 0 616752 105000 80535 13230 11235 729058 559188 91861 78009 74555 57184 9394 7977 26563 20374 3347 2842 41056 31490 5173 4393 31765 31765 42620 32690 5370 4560 98167 35241 5789 57137 27483 21079 3463 2941 319804 245290 40295 34219 5436 4169 685 582 176018 135006 22178 18834 79515 60988 10019 8508 PET MEDS, FOOD AND SUPP 169037 164941 2215 1881 SPAY/NEUTER EXPENSES 20215 20215 OTHER EXPENSES 19657 14397 2366 2894 1965949 1482787 247150 236012 288042 981982 1135 176015 18317 10721 6276472 2728058 3680549 3548414 6141964 6257368 10130007 10974500 37626 46173 1797084 1548312 167400 2002110 1594485 X 8127897 9380015 8127897 9380015 10130007 10974500 980958 271160 0 X X 0 1 X 1 0 X 678930 873170 783388 1043716 2207288 5586492 678930 873170 783388 1043716 2207288 5586492 41421 5545071 207225 188289 197702 153797 152424 899437 91783 85583 199513 78292 59517 514688 7000617 248874 0.79210 0.73430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5820111 2301243 3518868 355853 326307 29546 100508 100508 0 3548414 X 3380602 271160 194300 465460 2915142 31765 31765 2946907 2128484 194300 194300 1934184 31765 31765 1965949 PART X, LINE 2: THE SOCIETY HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX POSITIONS AS OF DECEMBER 31, 2021 AND 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES REPORTED ON 990, PAGE 9 19,288. EMPLOYEE RETENTION TAX CREDIT NET WITH SALARIES ON 990 175,012. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES REPORTED ON 990, PAGE 9 19,288. EMPLOYEE RETENTION TAX CREDIT NET WITH SALARIES ON 990 175,012. THE FAST & THE FURRIEST 45150 10000 35150 2125 12772 PAW PRINTS PARTY 33200 3243 29957 2944 1005 2 13698 13698 382 92048 13243 78805 2125 2944 14159 19228 59577 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE ENTIRE FINANCE COMMITTEE PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12 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. DURING 2021, THE ANNUAL SIGNED STATEMENTS WERE NOT RECEIVED FROM EACH BOARD MEMBER. THIS WAS UNINTENTIONAL AND THE ORGANIZATION PLANS TO RECEIVE THESE STATEMENTS GOING FORWARD. FORM 990, PART VI, SECTION B, LINE 15A BOARD OF DIRECTORS APPROVES ALL COMPENSATION RELATED TO EXECUTIVE DIRECTOR POSITION. FORM 990, PART VI, SECTION C, LINE 19 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, PAGE 12, PART XII, LINE 2C THE FINANCE COMMITTEE HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.