2025-09-23T14:02:05+00:00 2024-12-31 440160260 Forvis Mazars LLP 500 Ridgefield Court Asheville NC 28806 990 2024-01-01 237236238 Humane Society of Memphis & Shelby County HUMA 9019373900 935 Farm Road Memphis TN 38134 Anna Mullins Ellis PRESIDENT 9019373900 2025-09-23 true Amy Bibby P00445891 8282542254 2025-09-23 2024 2025-03-06 01:10:19Z Anna Mullins Ellis 935 Farm Road Memphis TN 38134 9267269 false 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. 12 12 52 300 0 2238697 3310535 117103 116023 207136 824731 91271 364903 2654207 4616192 0 0 1554923 1679792 0 408671 1255727 1358694 2810650 3038486 -156443 1577706 11426298 11794840 1276732 95352 10149566 11699488 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. false false 2232515 442889 SHORT-TERM Care OF INJURED, ABUSED, ABANDONED OR STRAY ANIMALS AND THE ADOPTION OF THESE ANIMALS INTO GOOD HOMES 6661 19432 SPAY-NEUTER PROGRAM 2239176 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false true false false false false false false false false false true 25 0 true 52 true false false false false false true true false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true false false false TN X The Organization 9019373900 935 Farm Road Memphis TN 38134 ANNA MULLINS-ELLIS PRESIDENT 2.0 X X 0 0 0 CECELIA THOMASON TREASURER 2.0 X X 0 0 0 JERRI GREEN VICE PRESIDENT 2.0 X X 0 0 0 KATIE MARS SECRETARY 2.0 X X 0 0 0 KRISTIN HARRIS SECRETARY 2.0 X X 0 0 0 ANNE MATHES BOARD MEMBER 1.0 X 0 0 0 DANTE LIZZA BOARD MEMBER 1.0 X 0 0 0 David Faasse Board Member 1.0 X 0 0 0 Duane Anthony Board Member 1.0 X 0 0 0 Katelyn Dagen Board Member 1.0 X 0 0 0 Niranjani Radhakrishnan Board Member 1.0 X 0 0 0 RYAN SPICKARD BOARD MEMBER 1.0 X 0 0 0 Susan Graham Board Member 1.0 X 0 0 0 WENDY COOPER KELLY BOARD MEMBER 1.0 X 0 0 0 ELLEN ZAHARIADIS EXECUTIVE DIRECTOR 40.0 X 140192 0 87 MATTHEW WOMACK OPERATIONS & FINANCE DIRECTOR 40.0 X 87653 0 4916 227845 0 5003 1 false false false Mechanical Systems 3965 Old Getwell Road Memphis TN 38118 Maintenance Contract 464576 1 163686 150000 2996849 1010522 3310535 ADOPTION DONATIONS 900099 96591 96591 S/N VOUCHER PROGRAM 900099 19432 19432 0 0 0 0 116023 257399 257399 0 0 5139665 4572333 567332 0 567332 567332 97349 163686 78744 18605 18605 SUMMER CAMP 900099 17949 17949 VACCINATION CLINIC 900099 13286 13286 Insurance Proceeds 900099 294424 294424 20639 20639 0 0 346298 4616192 462321 0 843336 232848 37313 116138 79397 1330851 1122952 85579 122320 116093 86141 14976 14976 1474 1094 190 190 29224 21684 3770 3770 29761 29761 0 0 0 0 45898 34056 5921 5921 113365 50450 8771 54144 39839 29561 5139 5139 501906 372414 64746 64746 38302 28420 4941 4941 229354 170180 29587 29587 105598 78354 13622 13622 PET MEDS, FOOD & SUPP 190552 183103 3420 4029 SPAY/NEUTER EXPENSES 8977 6661 1158 1158 OTHER EXPENSES 24444 16793 2920 4731 0 0 0 0 3038486 2239176 390639 408671 2154172 1237085 0 0 0 0 0 0 10734 14085 7022026 3252480 3556178 3769546 5696817 6769503 0 0 8397 4621 11426298 11794840 154530 90731 0 0 1113805 8397 4621 1276732 95352 10080856 11535615 68710 163873 10149566 11699488 11426298 11794840 1577706 -45362 17578 0 X X false true true false X 1043716 2207288 1872782 1492339 1659800 8275925 0 0 1043716 2207288 1872782 1492339 1659800 8275925 100946 8174979 153797 152424 154104 207675 257399 925399 0 78292 59517 11028 30683 18605 198125 9399449 1062615 0.86973 0.85140 X Schedule A, Part II, Line 1 List of Unusual Grants Received Description: Cash Date: 03/01/20 Amounts: 1,126,479 Description: Cash Date: 05/03/22 Amounts: 800,000 Description: Cash Date: 10/28/22 Amounts: 420,355 Description: Cash Date: 09/15/23 Amounts: 546,519 Description: Cash Date: 09/07/23 Amounts: 199,839 Description: Stock Date:11/21/24 Amounts: 1,010,422 Description: Cash Date: 01/05/24 Amounts: 246,161 Description: Cash Date: 10/11/24 Amounts: 411,730 Schedule A, Part II, Line 10 Other Income DESCRIPTION - FUNDRAISING, COLUMN A - 78292.0, COLUMN B - 59517.0, COLUMN C - 11028.0, COLUMN D - 30683.0, COLUMN E - 18605.0, COLUMN F - 198125.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6470341 2807878 3662463 451177 344094 107083 100508 100508 0 3769546 Federal Income Taxes LEASE LIABILITY 4621 4621 X 4637391 -45362 17578 78744 50960 4586431 29761 0 29761 4616192 3087469 78744 78744 3008725 29761 0 29761 3038486 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE SOCIETY HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 SPECIAL EVENT DIRECT EXPENSES REPORTED ON 990, PAGE 9 - 78744 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 SPECIAL EVENT DIRECT EXPENSES REPORTED ON 990, PAGE 9 - 78744 Paw Prints 165535 99110 66425 518 18201 15849 8508 6931 The Fast and Furriest 73327 48801 24526 789 1560 169 19780 1 22173 15775 6398 1014 799 2174 700 1752 261035 163686 97349 2321 20560 18192 9208 28463 78744 18605 1 1010422 Market value X Donated Merchandise 1 100 Cost 0 false false false Schedule M, Part I, Line 9 column (b) number of contributions Form 990, Part VI, Line 11b Review of form 990 by governing body FORM 990 IS REVIEWED BY THE ENTIRE FINANCE COMMITTEE PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy 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, Line 15a Process to establish compensation of top management official BOARD OF DIRECTORS APPROVES ALL COMPENSATION RELATED TO EXECUTIVE DIRECTOR POSITION. Form 990, Part VI, Line 19 Required documents available to the public 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, Part VIII, Line 11d Other Miscellaneous Revenue Other Income - Total Revenue: 20639, Related or Exempt Function Revenue: 20639, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XII, Line 2c Change of oversight process or selection process THE FINANCE COMMITTEE HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.