2021-09-13T17:41:18-05:00 2020-12-31 560574444 CHERRY BEKAERT LLP 222 SECOND AVE SOUTH STE 1240 NASHVILLE TN 37201 990 2020-01-01 620672999 NASHVILLE HUMANE ASSOCIATION AKA NASHVILLE HUMANE SOCIETY NASH 6153521010 213 OCEOLA AVENUE NASHVILLE TN 37209 STACI TRIMM BOARD PRESIDENT 6153521010 2021-08-30 1 STACI TRIMM 999009999 SARA G MOON P00034774 6153836592 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LAURA BAKER 213 OCEOLA AVENUE NASHVILLE TN 37209 3813026 0 X WWW.NASHVILLEHUMANE.ORG X 1946 TN 2020 BROUGHT SIGNIFICANT CHALLENGES AND ACCOMPLISHMENTS FOR NHA. WE RESPONDED IN THE FIELD IN RESPONSE TO THESE DISASTERS: TORNADO, FLOODING, AND BOMBING. WE ALSO HAD TO INCREASE OUR TECHNOLOGY DUE TO HAVING TO DO NO CONTACT ADOPTIONS, FOSTERS, ETC. DUE TO THE PANDEMIC. 27 27 48 1380 0 0 3203284 3331984 370569 318507 21949 6744 79975 83761 3675777 3740996 0 0 0 0 1465809 1533972 24685 176352 380811 1530070 1475123 3020564 3185447 655213 555549 4238281 4581867 68340 64387 4169941 4517480 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. 1 1 2329465 317427 PET ADOPTIONS: NHA PROVIDED SHELTER, MEDICAL CARE, AND VACCINES FOR 2,923 ANIMALS IN 2020. TEDDY'S WAGON, DUE TO COVID, VISITED 18 LOCATIONAS AND ADOPTED 39 ANIMALS.VOLUNTEER PROGRAM: NHA HAS MORE THAN 1380 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 2020 NASHVILLE HUMANE ASSOCIATION DISTRUBITED 36,106 LBS OF DRY GOOD AND 17,998 CANS OF WET FOOD. THIS SERVICE WAS PROVIDED TO 107 PET-OWNING HOUSEHOLDS. ALL PETS RECEIVING FREE FOOD MUST HAVE THEIR ANIMALS STERLIZED. THE NEED FOR RESOURCES INCREASED IN 2020 DUE TO THE PANDEMIC AND OUR SAFETY NET PROGRAM PUSHING TO KEEP ANIMALS IN THEIR LOVING HOMES. 226649 1080 SPAY AND NEUTER PROGRAMS: IN 2020, 2,107 ANIMALS WERE STERILIZED TO BE PLACED FOR ADOPTION THROUGH NHA. 188 ANIMALS FROM LOCAL RURAL SHELTER PARTNERS WERE STERILIZED BY NHA STAFF TO ASSIST SHELTERS WHO HAVE LESS SUPPORT AND RESOURCCES. ROVER SPAY AND NEUTER SERVICES WERE LOW IN 2020 DUE TO A NATIONAL VET SHORTAGE IN ADDITION TO COVID DEEMING ANIMAL STERILIZATION AN UNNECESSARY SURGERY AND USE OF PPE. 2556114 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 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 23 0 1 48 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 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 MECHEL FROST TREASURER 0.25 0.25 X X 0 0 0 JIM DELANIS SECRETARY 0.50 X X 0 0 0 THERESA MENEFEE BOARD MEMBER 0.25 X 0 0 0 MACKLIN DAVIS BOARD MEMBER 0.25 X 0 0 0 AMY GARGUS BOARD MEMBER 0.50 0.25 X 0 0 0 ABBAY BLANKENSHIP BOARD MEMBER 0.50 X 0 0 0 CHRIS HILTON BOARD MEMBER 0.25 X 0 0 0 CHRISTY GLASER BOARD MEMBER 0.25 X 0 0 0 JACKIE THOMPSON BOARD MEMBER 0.25 X 0 0 0 JANICE LAGASSE BOARD MEMBER 0.25 0.25 X 0 0 0 JENNIFER HOLT 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 0.25 X 0 0 0 WILL CHEEK BOARD MEMBER 0.25 X 0 0 0 MICHELLE KENNEDY BOARD MEMBER 0.25 X 0 0 0 MICHELLE CUDD BOARD MEMBER 0.25 X 0 0 0 MIKE HILL BOARD MEMBER 0.25 X 0 0 0 PAUL MCGINN BOARD MEMBER 0.25 0.25 X 0 0 0 REBECCA BURCHAM BOARD MEMBER 0.25 X 0 0 0 RICHARD HORTON BOARD MEMBER 0.50 0.25 X 0 0 0 ROBIN PATTON BOARD MEMBER 0.25 X 0 0 0 SHAWN WILSON BOARD MEMBER 0.25 X 0 0 0 STEVE MASSEY BOARD MEMBER 0.25 X 0 0 0 MARY ANN LIPSHIE BOARD MEMBER 0.25 X 0 0 0 MARION COUCH BOARD MEMBER 0.25 X 0 0 0 LAURA BAKER EXECUTIVE DIR. 45.00 X 113501 0 8530 113501 0 8530 1 0 0 0 0 119287 12500 3200197 555342 3331984 ADOPTIONS 900099 317427 317427 OTHER PROGRAM SERVICES 900099 1080 1080 318507 6744 6744 155791 119287 72030 83761 83761 3740996 318507 0 90505 122031 100442 6644 14945 1188581 978310 64708 145563 23344 19214 1271 2859 102003 83958 5553 12492 98013 80674 5336 12003 21900 21900 176352 176352 75900 75900 65183 58642 3521 3020 6114 6114 56166 52795 3371 152996 143816 9180 42664 40104 2560 SHELTER SUPPLIES 639791 639791 VET SUPPLIES 126736 126736 REPAIRS & MAINTENANCE 83271 83271 MISCELLANEOUS 70292 70292 134110 78069 42464 13577 3185447 2556114 248522 380811 415674 536613 1432667 1685336 17491 25711 4094 4094 4508295 2325122 2234645 2183173 10507 12193 123203 134747 4238281 4581867 68340 64387 68340 64387 X 4035883 4371878 134058 145602 4169941 4517480 4238281 4581867 X 555549 381 -208391 X 0 1 X 1 0 X 1770686 1827926 2276569 3203284 3331984 12410449 521546 547383 556362 620855 474298 2720444 2292232 2375309 2832931 3824139 3806282 15130893 56412 85403 300260 873455 175689 1491219 722003 276158 998161 56412 85403 300260 1595458 451847 2489380 12641513 14 31 292 21949 6744 29030 14 31 292 21949 6744 29030 2292246 2375340 2833223 3846088 3813026 15159923 0.83390 0.84950 0.00190 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24560194 500 3622342 3500 28179536 19647331 4918437 5574 24560194 20474570 -456112 370376 751 19647331 18352609 2480285 354524 3800 20474570 17411282 1264532 320056 3149 18352609 0.91856 0.08144 0 1 1 426395 426395 2819255 1288449 1530806 1159407 969323 190084 103238 67350 35888 2183173 X 3828206 15180 72030 87210 3740996 0 3740996 3257477 72030 72030 3185447 0 3185447 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 72,030. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 72,030. X X X X X X 0 ONE & ALL 9060 ANDERMATT LINCOLN NE 68526 DIRECT MAIL 0 544687 176352 368335 544687 176352 368335 UNLEASHED 121035 40035 81000 37999 DOG DAY & MUTT STRUTT 61799 12174 49625 31167 3 92244 67078 25166 2864 275078 119287 155791 72030 72030 83761 X PET SUPPLIES 18153 274670 DONOR ASSIGNED X PET FOOD 16448 267290 DONOR ASSIGNED X SHELTER SUPPLIES 370 12823 DONOR ASSIGNED X EVENT PRIZE DONATION 2 468 DONOR ASSIGNED X OFFICE SUPPLIES 8 182 DONOR ASSIGNED X GIFT CARDS 1 10 DONOR ASSIGNED 0 0 0 FORM 990, PART III, LINE 2 WITH THE PANDEMIC, WE CREATED A 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. FORM 990, PART III, LINE 3 ROVER STERILIZATION SERVICES WERE TEMPORARY SUSPENDED DUE TO HEALTH AND SAFETY ISSUES AS WELL AS ANIMAL STERILIZATION BEING DEEMD AN UNNECESSARY SURGERY (AND USE OF PPE) DURING THE PANDEMIC. 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. 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. 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 -223,190. CHANGES IN VALUE OF TRUST AGREEMENTS 14,799. 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