2020-10-06T14:17:19-05:00 2019-12-31 560574444 CHERRY BEKAERT LLP 222 SECOND AVE SOUTH STE 1240 NASHVILLE TN 37201 990 2019-01-01 620672999 NASHVILLE HUMANE ASSOCIATION AKA NASHVILLE HUMANE SOCIETY NASH 6153521010 213 OCEOLA AVENUE NASHVILLE TN 37209 LAURA CHAVARRIA EXECUTIVE DIRECTOR 6153521010 2020-10-02 1 SARA G MOON P00034774 6153836592 98.183.140.190 2020-10-02 13:36:39 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D540CFC6B4C0005F0B59529FD802F0C3F429425A 2019 2021-01-29 14:40:06Z LAURA CHAVARRIA 213 OCEOLA AVENUE NASHVILLE TN 37209 3846088 0 X WWW.NASHVILLEHUMANE.ORG X 1946 TN PROVIDE SHELTER AND PET ADOPTIONS FOR OVER 3,700 ANIMALS ANNUALLY, OPERATE 2 SPAY AND NEUTER PROGRAMS FOR PET OWNERS RECEIVING GOVERNMENT ASSISTANCE OR LOW INCOME, PROVIDE WARMING STATIONS FOR THE HOMELESS POPULATION IN PARTNERSHIP WITH METRO GOVERNMENT, MAINTAIN LOST AND FOUND DATABASE, AND OPERATE A FOOD BANK WHEREBY MEMBERS OF THE COMMUNITY CAN RECEIVE FREE PET FOOD UPON QUALIFICATION. 25 25 38 739 0 0 2276569 3203284 321176 370569 292 21949 60114 79975 2658151 3675777 0 0 0 0 1342862 1465809 85633 24685 373002 1227678 1530070 2656173 3020564 1978 655213 4236750 4238281 93153 68340 4143597 4169941 X NASHVILLE HUMANE ASSOCIATION IS COMMITTED TO FINDING RESPONSIBLE HOMES, CONTROLLING PET OVERPOPULATION AND PROMOTING THE HUMANE TREATMENT OF ANIMALS. 0 0 1991240 364079 PET ADOPTIONS: NHA PROVIDED SHELTER, VACCINATIONS AND CARE FOR 3,479 IN 2019. TEDDY'S WAGON, OUR MOBILE ADOPTION UNIT VISITED 41 LOCATIONS RESULTING IN 103 ADOPTIONS. 438230 6490 SPAY AND NEUTER PROGRAMS: IN 2019, 2,272 ANIMALS WERE STERILIZED TO BE PLACED FOR ADOPTION THROUGH NHA. 581 ANIMALS FROM LOCAL, RURAL SHELTER PARTNERS WERE STERILIZED BY NHA STAFF TO ASSIST SHELTERS WHO HAVE LESS SUPPORT AND RESOURCES. ROVER SPAY AND NEUTER SERVICES WERE LOW IN 2019 DUE TO A NATIONAL VETERINARY SHORTAGE. WE WERE ABLE TO HIRE A SECOND VET IN JULY OF 2019 AND HOPEFULLY THIS WILL HELP US EXPAND OUR ROVER PROGRAM.PET FOOD BANK: IN 2019 NASHVILLE HUMANE ASSOCIATION DISTRIBUTED 19,790 LBS OF DRY FOOD AND 14,980 CANS OF WET FOOD. SERVICE WAS PROVIDED FOR 97 PET-OWNING HOUSEHOLDS. ALL PETS RECEIVING FREE FOOD MUST HAVE THEIR PETS SPAY/NEUTERED AND THE OWNER MUST BE RECEIVING SOME TYPE OF GOVERNMENT ASSISTANCE.VOLUNTEER PROGRAM: NASHVILLE HUMANE ASSOCIATION HAS MORE THAN 739 VOLUNTEERS THAT GIVE OF THEIR TIME IN THE FORM OF DOG WALKERS, CAT SOCIALIZERS, CLERICAL ASSISTANCE, SPECIAL EVENTS AND SUCH.HUMANE EDUCATION AND COMMUNITY OUTREACH: NASHVILLE HUMANE ASSOCIATION CONDUCTS "CRITTER CAMP" WHICH IS TWO WEEK DAY CAMP FOR 1,250 SCHOOL AGED CHILDREN IN "AT RISK" AREAS. THESE SESSIONS ENCOURAGES CARE, LOVE, AND COMPASSION FOR ANIMALS. 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. 2429470 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 32 0 1 38 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 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 ABBAY BLANKENSHIP PRESIDENT 1.25 X X 0 0 0 AMANDA RAY BOARD MEMBER 0.25 X 0 0 0 AMY GARGUS BOARD MEMBER 1.00 0.25 X 0 0 0 CHRIS HILTON BOARD MEMBER 0.50 X 0 0 0 CHRISTY GLASER BOARD MEMBER 0.50 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 JIM DELANIS SECRETARY 1.00 X X 0 0 0 LESLIE DABROWIAK BOARD MEMBER 0.25 X 0 0 0 MACLIN DAVIS LIFE MEMBER 0.25 X 0 0 0 MARION COUCH LIFE MEMBER 0.25 X 0 0 0 MARY ANN LIPSHIE BOARD MEMBER 0.50 X 0 0 0 MECHEL FROST TREASURER 0.50 0.25 X X 0 0 0 MICHAEL HILL BOARD MEMBER 0.25 0.25 X 0 0 0 MICHELLE COTTON BOARD MEMBER 0.25 X 0 0 0 MICHELLE CUDD BOARD MEMBER 0.25 X 0 0 0 PAUL MCGINN BOARD MEMBER 0.75 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 LIFE MEMBER 0.25 X 0 0 0 STACI TRIMM BOARD MEMBER 1.25 X 0 0 0 STEVE MASSEY BOARD MEMBER 0.50 0.25 X 0 0 0 THERESA MENEFEE BOARD MEMBER 0.25 X 0 0 0 WILL CHEEK BOARD MEMBER 0.25 X 0 0 0 LAURA CHAVARRIA EXECUTIVE DIR. 40.00 X 93229 0 5736 93229 0 5736 0 0 0 0 0 87996 12500 3102788 418145 3203284 ADOPTIONS 900099 364079 364079 OTHER PROGRAM SERVICES 900099 6490 6490 370569 21949 21949 250286 87996 170311 79975 79975 3675777 370569 0 101924 98965 80046 5552 13367 1142370 923980 64091 154299 15336 12405 860 2071 116568 94283 6540 15745 92570 74872 5194 12504 15800 15800 24685 24685 67691 67691 69926 65969 2131 1826 8833 8833 62256 58521 3735 136056 127893 8163 41641 39143 2498 SHELTER SUPPLIES 513012 513012 VET SUPPLIES 155944 155944 FUNDRAISING 148505 148505 GRANT EXPENSE 95891 95891 214515 187511 27004 3020564 2429470 218092 373002 789799 415674 508216 1432667 17491 4094 4094 4406771 2172126 2302814 2234645 10507 631827 123203 4236750 4238281 93153 68340 93153 68340 X 3500915 4035883 642682 134058 4143597 4169941 4236750 4238281 X 655213 -175 -628694 X 0 1 X 1 0 X 2183956 1770686 1827926 2276569 3203284 11262421 583263 521546 547383 556362 620855 2829409 2767219 2292232 2375309 2832931 3824139 14091830 64135 56412 85403 300260 873455 1379665 722003 722003 64135 56412 85403 300260 1595458 2101668 11990162 3 14 31 292 21949 22289 3 14 31 292 21949 22289 2767222 2292246 2375340 2833223 3846088 14114119 0.84950 0.95830 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19647331 4918437 5574 24560194 20474570 -456112 370376 751 19647331 18352609 2480285 354524 3800 20474570 17411282 1264532 320056 3149 18352609 17067027 135955 211150 2850 17411282 0.90660 0.09340 0 1 1 426395 426395 2807423 1208596 1598827 1073044 900804 172240 99909 62726 37183 2234645 X 3909827 63739 170311 234050 3675777 0 3675777 3190875 170311 170311 3020564 0 3020564 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 170,311. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 170,311. X X X X X X 0 ALPHA DOG MKT 9060 ANDERMATT LINCOLN NE 68526 DIRECT MAIL 0 435679 24685 410994 435679 24685 410994 TOP TAILS 38500 38500 1940 DOG DAY 111712 25850 85862 66067 3 188070 23646 164424 102304 338282 87996 250286 170311 170311 79975 X 5 195 DONOR ASSIGNED X PET SUPPLIES 527 204267 DONOR ASSIGNED X PET FOOD 398 83574 DONOR ASSIGNED X EVENT PRIZE DONATION 213 76700 DONOR ASSIGNED X EQUIPMENT 4 30380 DONOR ASSIGNED X SHELTER SUPPLIES 145 20081 DONOR ASSIGNED X OFFICE SUPPLIES 20 2903 DONOR ASSIGNED X GIFT CARDS 2 45 DONOR ASSIGNED 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE 990 IS FIRST SENT TO THE PRESIDENT AND VICE-PRESIDENT OF THE BOARD. THEY THEN CALL TOGETHER THE FINANCE COMMITTEE AND THE FOUNDATION. IT IS THEN REVIEWED BY THE EXECUTIVE COMMITTEE AND THEN THE ENTIRE BOARD. 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 MEMBERS IS CONSISTENTLY NOT IN COMPLIANCE, THEY 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. 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 -692,608. CHANGES IN VALUE OF TRUST AGREEMENTS 63,914. 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