2021-12-06T10:52:19-06:00 2021-06-30 621093134 JOHNSON MURPHEY & WRIGHT PC 301 NORTH MARKET STREET CHATTANOOGA TN 37405 990 2020-07-01 010824858 ANIMAL CARE TRUST ANIM 4233056500 4500 NORTH ACCESS ROAD CHATTANOOGA TN 37415 LEE TOWERY BOARD CHAIR 4233056500 2021-12-06 1 LEE TOWERY 999009999 PAUL JOHNSON III CPA P00932002 4237561170 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MCKAMEY ANIMAL CENTER LEE TOWERY 4500 NORTH ACCESS ROAD CHATTANOOGA TN 37415 3671218 0 X WWW.MCKAMEYANIMALCENTER.ORG X 2004 TN SAVING ANIMALS. HELPING PEOPLE. - TO CREATE A CULTURE OF COMPASSIONATE CARE, COMMUNITY ENGAGEMENT & ADVOCACY FOR ANIMALS BY PROVIDING PROGRAMS & EDUCATION THAT SUPPORT PEOPLE & COMPANION ANIMALS. TO ELIMINATE ANIMAL OVER POPULATION, CRUELTY, AND NEGLECT. 14 14 137 158 0 0 2768738 2990263 614543 581656 656 972 91641 28041 3475578 3600932 0 0 0 0 1975409 1938992 0 0 124156 1215271 1119579 3190680 3058571 284898 542361 4849003 5345971 2431169 2376644 2417834 2969327 SAVING ANIMALS.HELPING PEOPLE. - TO CREATE A CULTURE OF COMPASSIONATE CARE, COMMUNITY ENGAGEMENT & ADVOCACY FOR ANIMALS BY PROVIDING PROGRAMS & EDUCATION THAT SUPPORT PEOPLE & COMPANION ANIMALS. TO ELIMINATE ANIMAL OVER POPULATION, CRUELTY, AND NEGLECT. 0 0 2716280 618046 DIRECTING AND MANAGING THE MCKAMEY ANIMAL CENTER IN CHATTANOOGA, TN. THE CENTER PROVIDES COMPREHENSIVE SERVICES FOR ADOPTION, ANIMAL POPULATION CONTROL, EDUCATION AND ANIMAL RESCUE FOR THE CITY OF CHATTANOOGA. 2716280 1 1 0 0 0 0 0 0 0 1 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 2 0 137 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TN X JEFF WILHITE 4233056507 4500 NORTH ACCESS ROAD CHATTANOOGA TN 37415 BRUCE BAIRD DIRECTOR 2.00 X 0 0 0 CHIP CHAPMAN DIRECTOR 2.00 X 0 0 0 JAY FLOYD DIRECTOR 2.00 X 0 0 0 CYNTHIA DALE DIRECTOR 2.00 X 0 0 0 SONIA YOUNG DIRECTOR 2.00 X 0 0 0 KARLA MCKAMEY VICE CHAIR 10.00 X X 0 0 0 DOUG SWAFFORD TREASURER 10.00 X X 0 0 0 LEE TOWERY BOARD CHAIR 10.00 X X 0 0 0 MAGGIE MARSH DIRECTOR 2.00 X 0 0 0 ROBERT JACKSON SECRETARY 10.00 X X 0 0 0 CHARLES SANFORD DIRECTOR 2.00 X 0 0 0 ELEANOR LAPORTE BOARD MEMBER 2.00 X 0 0 0 ALLIE MCKAMEY BOARD MEMBER 2.00 X 0 0 0 TRIPP SAWYER BOARD MEMBER 2.00 X 0 0 0 INGA FRICKE EXECUTIVE DIRECTOR (STARTED OCT 2020) 40.00 X 27794 0 0 27794 0 0 2 0 0 0 0 121378 2220796 648089 2990263 ADOPTION FEES 900099 195440 195440 RESCUE CLINIC 900099 184591 184591 IMPOUND FEES 900099 108889 108889 LICENSE FEES 900099 73322 73322 RESCUE PARTNER 900099 12859 12859 6555 6555 581656 972 972 4500 0 4500 4500 4500 46123 121378 54472 -8349 -8349 37242 15814 21428 21428 MISCELLANEOUS INCOME 900099 10462 10462 10462 3600932 618046 0 -7377 110700 94095 11070 5535 1587973 1349777 158797 79399 29118 24750 2912 1456 84557 71874 8455 4228 126644 107648 12664 6332 64 64 11698 11698 516 516 46041 34082 11959 12040 12040 41882 41882 188794 188794 39221 39221 4875 4875 95454 95454 159658 159658 79346 79346 ANIMAL / VET SUPPLIES 319587 319587 OTHER PERSONNEL EXPENSE 44855 44855 BAD DEBT 16698 16698 FUNDRAISING EXPENSES 15166 15166 43684 43684 3058571 2716280 218135 124156 304739 114607 783738 1527124 147000 111500 3201 1488 2078 4375 5477860 1946037 3569352 3531823 29054 46769 7541 5985 2300 2300 4849003 5345971 68244 85004 49407 24534 1950716 2267106 362802 2431169 2376644 X 2270834 2857827 147000 111500 2417834 2969327 4849003 5345971 542361 9132 0 X X 0 1 X 0 0 X 2022361 2218148 2335554 2768738 2990263 12335064 2022361 2218148 2335554 2768738 2990263 12335064 96965 12238099 5108 4679 5389 656 5472 21304 7799 9785 14878 15458 10462 58382 12414750 3366301 0.98580 0.99020 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2016 AMOUNT: $ 7,799. 2017 AMOUNT: $ 9,785. 2018 AMOUNT: $ 14,878. 2019 AMOUNT: $ 15,458. 2020 AMOUNT: $ 10,462. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29054 9100 8615 46769 21712 8400 -1058 29054 13902 7200 610 21712 10302 3000 600 13902 9291 1164 153 10302 1.00000 0 0 223100 223100 4414517 1265564 3148953 474279 414892 59387 365964 265581 100383 3531823 X 3679834 9132 9132 3670702 516 -70286 -69770 3600932 3128341 70286 70286 3058055 516 516 3058571 PART V, LINE 4: FUND THE EXPENSES OF THE ORGANIZATION BASED ON THE DIRECTION OF THE ADVISORY COMMITTEE. PART X, LINE 2: THE ENTITY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFITS ARE ESTIMATED BASED ON THE CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. TAX POSITIONS FOR THE ENTITY INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS AND DETERMINATION OF WHETHER INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. BASED ON ITS EVALUATION, THE ENTITY HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ENTITY'S EVALUATION WAS PERFORMED FOR TAX YEARS ENDED JUNE 30, 2018 THROUGH JUNE 30, 2021, FOR FEDERAL INCOME TAX, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR JURISDICTIONS AS OF JUNE 30, 2021. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -54,472. COST OF GOODS SOLD -15,814. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 54,472. COST OF GOODS SOLD 15,814. 2020 HUMANITARIAN GALA 106998 75375 31623 5000 26071 GOLF TOURNAMENT 48929 34429 14500 6300 12351 6 11574 11574 4750 167501 121378 46123 11300 43172 54472 -8349 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM AND SUBMITTED TO THE EXECUTIVE DIRECTOR FOR REVIEW BY THE BOARD FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER & EMPLOYEE OF THE ORGANIZATION, PRIOR TO SERVICE OR HIRE, MUST DISCLOSE IN WRITING ANY POTENTIAL CONFLICT OF INTEREST OF WHICH THEY ARE AWARE AND EITHER RESIGN FROM THE BOARD AND/OR ANY COMMITTEE HAVING ANY RESPONSIBILITY OVER THE MATTER IN QUESTION. CONFLICT OF INTEREST ISSUES ARE RECORDED IN THE MINUTES. BOARD MEMBERS SIGN THE POLICY WHEN ELECTED AND EMPLOYEES SIGN WHEN HIRED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD SETS AND APPROVES SALARY AND BENEFITS FOR THE EXECUTIVE DIRECTOR AND THE COMPENSATION IS SUBJECT TO APPROVAL EACH YEAR PRIOR TO THE END OF THE FISCAL YEAR, IN ACCORDANCE WITH THE PERFORMANCE EVALUATION GUIDELINES AND PROCEDURES ESTABLISHED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS OPEN TO PUBLIC INSPECTION ARE AVAILABLE AT THE OFFICE UPON REQUEST.