2021-11-15T11:24:50-06:00 2020-12-31 560747981 DIXON HUGHES GOODMAN LLP 999 S SHADY GROVE RD STE 400 MEMPHIS TN 38120 990 2020-01-01 237236238 HUMANE SOCIETY OF MEMPHIS & SHELBY COUNTY HUMA 9019373900 935 FARM ROAD MEMPHIS TN 38134 LORI BRUNSON PRESIDENT 9019373900 2021-11-03 1 LORI BRUNSON 999009999 LAKRISHA J WATSON P01677333 9017613000 2021-11-03 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LORI BRUNSON 935 FARM ROAD MEMPHIS TN 38134 4933939 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 7 7 57 300 0 0 783388 2170195 123744 114988 357284 317536 259706 89311 1524122 2692030 0 0 0 0 945583 1075027 0 0 283475 978316 905100 1923899 1980127 -399777 711903 9197120 10130007 2086171 2002110 7110949 8127897 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 1429862 95372 SHORT-TERM CARE OF INJURED, ABUSED, ABANDONED OR STRAY ANIMALS AND THE ADOPTION OF THESE ANIMALS INTO GOOD HOMES 28748 30635 SPAY-NEUTER PROGRAM 1458610 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 57 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TN X THE ORGANIZATION 9019373900 935 FARM ROAD MEMPHIS TN 38134 LORI BRUNSON PRESIDENT 3.00 X 0 0 0 TONY ROE DIRECTOR 3.00 X 0 0 0 LAURA MARTIN VICE PRESIDENT 2.00 X 0 0 0 BRANDON KANO TREASURER 3.00 X 0 0 0 KATIE MARS SECRETARY 2.00 X 0 0 0 ANNA MULLINS ELLIS DIRECTOR 1.00 X 0 0 0 ABBY WALLACE DIRECTOR 1.00 X 0 0 0 ELLEN ZAHARIADIS EXECUTIVE DIRECTOR 50.00 X 109038 0 0 109038 0 0 1 0 0 0 0 1996 2168199 2170195 ADOPTION DONATIONS 900099 84353 84353 S/N VOUCHER PROGRAM 900099 30635 30635 114988 153804 153804 2385188 2221456 163732 163732 163732 78440 1996 18856 59584 59584 20305 1597 18708 18708 MERCHANDISE/APPAREL INCOME 900099 7055 7055 MISCELLANEOUS INCOME 900099 2165 2165 RABIES TAG/LICENSE INCOME 900099 1799 1799 11019 2692030 126007 0 395828 109039 81779 13085 14175 891427 668570 106971 115886 74561 55921 8947 9693 21302 15977 2556 2769 22139 16604 2657 2878 24881 24881 13665 10249 1640 1776 95274 30781 4925 59568 27747 20810 3330 3607 288422 216316 34611 37495 49 37 6 6 2486 1865 298 323 173478 130109 20817 22552 69045 51784 8285 8976 PET MEDS, FOOD AND SUPP 119313 115151 1998 2164 SPAY/NEUTER EXPENSES 28748 28748 OTHER EXPENSES 18551 13909 3035 1607 1980127 1458610 238042 283475 232051 288042 18327 0 0 1135 27144 18317 6233939 2553390 3839307 3680549 5080291 6141964 9197120 10130007 55849 37626 2030322 1797084 167400 2086171 2002110 X 7110949 8127897 7110949 8127897 9197120 10130007 711903 305045 0 X X 0 1 X 1 0 X 757301 678930 873170 783388 1043716 4136505 757301 678930 873170 783388 1043716 4136505 4136505 188285 207225 188289 197702 153797 935298 106056 91783 85583 199513 78292 561227 5633030 0.73430 0.69450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5776078 2140994 3635084 355853 310388 45465 102008 102008 0 3680549 X 2992647 305045 20454 325499 2667148 24881 24881 2692029 1975699 20454 20454 1955245 24881 24881 1980126 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. PAW PRINTS GALA 29564 1996 27568 1000 8526 1834 FAST N FURRIEST 25173 25173 648 76 6235 6 25699 25699 537 80436 1996 78440 648 1000 8526 76 8606 18856 59584 20305 1597 1 0.90000 20305 1597 1597 18708 TN 0 NOT REQUIRED 0 1 0 1.00000 JULIE WIKLUND 935 FARM ROAD MEMPHIS TN 38134 0 RIVER RAT ROUNDERS 0 PROVIDED EQUIPMENT, DEALERS, ADVERTISEMENT, MONITORED GAMES DURING THE EVENT X 0 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.