HUMANE SOCIETY OF MEMPHIS & SHELBY COUNTY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: HUMANE SOCIETY OF MEMPHIS & SHELBY COUNTY (EIN 23-7236238)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-15
IRS object ID: 202103199349308970
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-15T11:24:50-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	560747981	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DIXON HUGHES GOODMAN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	999 S SHADY GROVE RD STE 400	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38120	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237236238	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HUMANE SOCIETY OF MEMPHIS	BusinessNameLine1Txt
Business Name Line2	& SHELBY COUNTY	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	HUMA	BusinessNameControlTxt
Phone	9019373900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	935 FARM ROAD	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38134	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LORI BRUNSON	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9019373900	PhoneNum
Signature	2021-11-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LORI	PersonFirstNm
Person Last	BRUNSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LAKRISHA J WATSON	PreparerPersonNm
PTIN	P01677333	PTIN
Phone	9017613000	PhoneNum
Preparation	2021-11-03	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LORI BRUNSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	935 FARM ROAD	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38134	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,933,939	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MEMPHISHUMANE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1933	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	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	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	57	TotalEmployeeCnt
Total Volunteers	300	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$783,388	PYContributionsGrantsAmt
CY Contributions Grants	$2,170,195	CYContributionsGrantsAmt
PY Program Service Revenue	$123,744	PYProgramServiceRevenueAmt
CY Program Service Revenue	$114,988	CYProgramServiceRevenueAmt
PY Investment Income	$357,284	PYInvestmentIncomeAmt
CY Investment Income	$317,536	CYInvestmentIncomeAmt
PY Other Revenue	$259,706	PYOtherRevenueAmt
CY Other Revenue	$89,311	CYOtherRevenueAmt
PY Total Revenue	$1,524,122	PYTotalRevenueAmt
CY Total Revenue	$2,692,030	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$945,583	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,075,027	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$283,475	CYTotalFundraisingExpenseAmt
PY Other Expenses	$978,316	PYOtherExpensesAmt
CY Other Expenses	$905,100	CYOtherExpensesAmt
PY Total Expenses	$1,923,899	PYTotalExpensesAmt
CY Total Expenses	$1,980,127	CYTotalExpensesAmt
PY Revenues Less Expenses	-$399,777	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$711,903	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,197,120	TotalAssetsBOYAmt
Total Assets EOY	$10,130,007	TotalAssetsEOYAmt
Total Liabilities BOY	$2,086,171	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,002,110	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,110,949	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,127,897	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,429,862	ExpenseAmt
Revenue	$95,372	RevenueAmt
Desc	SHORT-TERM CARE OF INJURED, ABUSED, ABANDONED OR STRAY ANIMALS AND THE ADOPTION OF THESE ANIMALS INTO GOOD HOMES	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$28,748	ExpenseAmt
Revenue	$30,635	RevenueAmt
Desc	SPAY-NEUTER PROGRAM	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,458,610	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	57	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9019373900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	935 FARM ROAD	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38134	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
LORI BRUNSON
PRESIDENT	3.00	Yes (X)	$0	$0	$0
TONY ROE
DIRECTOR	3.00	Yes (X)	$0	$0	$0
LAURA MARTIN
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0
BRANDON KANO
TREASURER	3.00	Yes (X)	$0	$0	$0
KATIE MARS
SECRETARY	2.00	Yes (X)	$0	$0	$0
ANNA MULLINS ELLIS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ABBY WALLACE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ELLEN ZAHARIADIS
EXECUTIVE DIRECTOR	50.00		$109,038	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$109,038	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,996	FundraisingAmt
All Other Contributions	$2,168,199	AllOtherContributionsAmt
Total Contributions	$2,170,195	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTION DONATIONS	900099	$84,353	$84,353
S/N VOUCHER PROGRAM	900099	$30,635	$30,635

Field	Value	IRS element (for citing)
Total Program Service Revenue	$114,988	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$153,804	TotalRevenueColumnAmt
Exclusion	$153,804	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,385,188	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,221,456	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$163,732	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$163,732	TotalRevenueColumnAmt
Exclusion	$163,732	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$78,440	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,996	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$18,856	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$59,584	TotalRevenueColumnAmt
Exclusion	$59,584	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$20,305	GamingGrossIncomeAmt
Gaming Direct Expenses	$1,597	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,708	TotalRevenueColumnAmt
Exclusion	$18,708	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MERCHANDISE/APPAREL INCOME	900099	$7,055	$7,055
MISCELLANEOUS INCOME	900099	$2,165	$2,165
RABIES TAG/LICENSE INCOME	900099	$1,799	$1,799

Field	Value	IRS element (for citing)
Other Revenue Total	$11,019	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,692,030	TotalRevenueColumnAmt
Related Or Exempt Func Income	$126,007	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$395,828	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$109,039	TotalAmt
Program Services	$81,779	ProgramServicesAmt
Management And General	$13,085	ManagementAndGeneralAmt
Fundraising	$14,175	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$891,427	TotalAmt
Program Services	$668,570	ProgramServicesAmt
Management And General	$106,971	ManagementAndGeneralAmt
Fundraising	$115,886	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$74,561	TotalAmt
Program Services	$55,921	ProgramServicesAmt
Management And General	$8,947	ManagementAndGeneralAmt
Fundraising	$9,693	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$21,302	TotalAmt
Program Services	$15,977	ProgramServicesAmt
Management And General	$2,556	ManagementAndGeneralAmt
Fundraising	$2,769	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,139	TotalAmt
Program Services	$16,604	ProgramServicesAmt
Management And General	$2,657	ManagementAndGeneralAmt
Fundraising	$2,878	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$24,881	TotalAmt
Management And General	$24,881	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$13,665	TotalAmt
Program Services	$10,249	ProgramServicesAmt
Management And General	$1,640	ManagementAndGeneralAmt
Fundraising	$1,776	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$95,274	TotalAmt
Program Services	$30,781	ProgramServicesAmt
Management And General	$4,925	ManagementAndGeneralAmt
Fundraising	$59,568	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$27,747	TotalAmt
Program Services	$20,810	ProgramServicesAmt
Management And General	$3,330	ManagementAndGeneralAmt
Fundraising	$3,607	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$288,422	TotalAmt
Program Services	$216,316	ProgramServicesAmt
Management And General	$34,611	ManagementAndGeneralAmt
Fundraising	$37,495	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$49	TotalAmt
Program Services	$37	ProgramServicesAmt
Management And General	$6	ManagementAndGeneralAmt
Fundraising	$6	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,486	TotalAmt
Program Services	$1,865	ProgramServicesAmt
Management And General	$298	ManagementAndGeneralAmt
Fundraising	$323	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$173,478	TotalAmt
Program Services	$130,109	ProgramServicesAmt
Management And General	$20,817	ManagementAndGeneralAmt
Fundraising	$22,552	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$69,045	TotalAmt
Program Services	$51,784	ProgramServicesAmt
Management And General	$8,285	ManagementAndGeneralAmt
Fundraising	$8,976	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PET MEDS, FOOD AND SUPP	$119,313	$115,151	$1,998	$2,164
SPAY/NEUTER EXPENSES	$28,748	$28,748
OTHER EXPENSES	$18,551	$13,909	$3,035	$1,607

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,980,127	TotalAmt
Program Services	$1,458,610	ProgramServicesAmt
Management And General	$238,042	ManagementAndGeneralAmt
Fundraising	$283,475	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$232,051	BOYAmt
EOY	$288,042	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$18,327	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,135	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$27,144	BOYAmt
EOY	$18,317	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,233,939	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,553,390	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,839,307	BOYAmt
EOY	$3,680,549	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,080,291	BOYAmt
EOY	$6,141,964	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,197,120	BOYAmt
EOY	$10,130,007	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$55,849	BOYAmt
EOY	$37,626	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,030,322	BOYAmt
EOY	$1,797,084	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$167,400	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,086,171	BOYAmt
EOY	$2,002,110	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,110,949	BOYAmt
EOY	$8,127,897	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,110,949	BOYAmt
EOY	$8,127,897	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,197,120	BOYAmt
EOY	$10,130,007	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$711,903	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$305,045	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$757,301	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$678,930	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$873,170	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$783,388	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,043,716	CurrentTaxYearAmt
Total	$4,136,505	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$757,301	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$678,930	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$873,170	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$783,388	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,043,716	CurrentTaxYearAmt
Total	$4,136,505	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$4,136,505	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$188,285	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$207,225	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$188,289	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$197,702	CurrentTaxYearMinus1YearAmt
Current Tax Year	$153,797	CurrentTaxYearAmt
Total	$935,298	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$106,056	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$91,783	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$85,583	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$199,513	CurrentTaxYearMinus1YearAmt
Current Tax Year	$78,292	CurrentTaxYearAmt
Total	$561,227	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,633,030	TotalSupportAmt
Public Support CY170	0.73430	PublicSupportCY170Pct
Public Support PY170	0.69450	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,776,078	OtherCostOrOtherBasisAmt
Depreciation	$2,140,994	DepreciationAmt
Book Value	$3,635,084	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$355,853	OtherCostOrOtherBasisAmt
Depreciation	$310,388	DepreciationAmt
Book Value	$45,465	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$102,008	OtherCostOrOtherBasisAmt
Depreciation	$102,008	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,680,549	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,992,647	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$305,045	NetUnrealizedGainsInvstAmt
Other Revenue	$20,454	OtherRevenueAmt
Revenue Not Reported	$325,499	RevenueNotReportedAmt
Revenue Subtotal	$2,667,148	RevenueSubtotalAmt
Investment Expenses Not Incld	$24,881	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$24,881	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,692,029	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,975,699	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$20,454	OtherExpensesIncludedAmt
Expenses Not Reported	$20,454	ExpensesNotReportedAmt
Expenses Subtotal	$1,955,245	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$24,881	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$24,881	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,980,126	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE SOCIETY HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX POSITIONS AS OF DECEMBER 31, 2020 AND 2019.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT DIRECT EXPENSES REPORTED ON 990, PAGE 9 20,454.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT DIRECT EXPENSES REPORTED ON 990, PAGE 9 20,454.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	PAW PRINTS GALA	Event1Nm
Gross Receipts Event1	$29,564	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,996	CharitableContriEvent1Amt
Gross Revenue Event1	$27,568	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$1,000	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$8,526	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$1,834	OtherDirectExpensesEvent1Amt
Event2	FAST N FURRIEST	Event2Nm
Gross Receipts Event2	$25,173	GrossReceiptsEvent2Amt
Gross Revenue Event2	$25,173	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$648	NonCashPrizesEvent2Amt
Entertainment Event2	$76	EntertainmentEvent2Amt
Other Direct Expenses Event2	$6,235	OtherDirectExpensesEvent2Amt
Other Events Total	6	OtherEventsTotalCnt
Gross Receipts Other Events	$25,699	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$25,699	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$537	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$80,436	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,996	CharitableContributionsTotAmt
Gross Revenue Total Events	$78,440	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$648	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$1,000	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$8,526	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$76	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$8,606	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$18,856	DirectExpenseSummaryEventsAmt
Net Income Summary	$59,584	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$20,305	GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming	$1,597	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	Yes (1)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	0.90000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$20,305	GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming	$1,597	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$1,597	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$18,708	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	TN	StatesWhereGamingConductedCd
Licensed	0	LicensedInd
Explanation If No	NOT REQUIRED	ExplanationIfNoTxt
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (1)	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Own Facility	1.00000	GamingOwnFacilityPct

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	JULIE WIKLUND	BusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	935 FARM ROAD	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38134	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RIVER RAT ROUNDERS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gaming Manager Compensation	$0	GamingManagerCompensationAmt
Gaming Manager Services Prov	PROVIDED EQUIPMENT, DEALERS, ADVERTISEMENT, MONITORED GAMES DURING THE EVENT	GamingManagerServicesProvTxt
Gaming Manager Is Ind Cntrct	Yes (X)	GamingManagerIsIndCntrctInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 12C	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.
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.