2020-10-15T19:05:38-05:00 2019-06-30 203250784 WILKINS CREWS & ASSOCIATES PC 430 CHESTNUT STREET FOURTH FLOOR CHATTANOOGA TN 37402 990 2018-07-01 620478240 HUMANE EDUCATIONAL SOCIETY OF CHATTANOOGA TENNESSEE INC HUMA 4236245302 212 NORTH HIGHLAND PARK AVENUE CHATTANOOGA TN 37404 REBECCA BRYAN INTERIM EXECUTIVE DIRECTOR 4236245302 2020-10-15 1 SUSAN M JOHNSON P00741734 4232665177 2020-10-15 184.174.168.242 2020-10-15 19:00:31 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 490F51BDA3788051AC09A65B59129E497F7D90B5 2018 2021-01-29 14:40:06Z TAI FEDERICO 212 NORTH HIGHLAND PARK AVENUE CHATTANOOGA TN 37404 2912310 0 X WWW.HESCHATT.ORG X 1910 TN TO EDUCATE THE PUBLIC CONCERNING PROPER CARE AND TREATMENT OF ALL COMPANION ANIMALS AND TO UTILIZE ALL OUR AVAILABLE RESOURCES TO EFFECTIVELY REDUCE THE NUMBER OF THOSE ANIMALS FOUND HOMELESS IN OUR COMMUNITY. 15 15 86 400 0 0 1724857 2372014 171606 154177 18465 9000 -49470 101129 1865458 2636320 0 0 0 0 1040814 1133145 0 0 27423 725453 921991 1766267 2055136 99191 581184 1578121 2251781 666188 759781 911933 1492000 X TO EDUCATE THE PUBLIC CONCERNING PROPER CARE AND TREATMENT OF ALL COMPANION ANIMALS AND TO UTILIZE ALL OUR AVAILABLE RESOURCES TO EFFECTIVELY REDUCE THE NUMBER OF THOSE ANIMALS FOUND HOMELESS IN OUR COMMUNITY. 0 0 1716925 154177 OUR ADOPTION PROGRAM WAS VERY SUCCESSFUL THIS YEAR. WE ADOPTED, TRANSFERRED OUT OR OWNER RETURNED OVER 3,600 ANIMALS FROM OUR FACILITY. WE DID NOT HAVE TO EUTHANIZE ANY ADOPTABLE ANIMALS AND HAD A LIVE RELEASE RATE OF APPROXIMATELY 89%.HES CONTINUES TO RAISE FUNDS FOR OUR SPECIAL NEEDS PROGRAM AND OUR SAVE A HEART PROGRAM. THE SPECIAL NEEDS FUNDS ARE USED TO PROVIDE EMERGENCY CARE AND LONG-TERM REHABILITATION FOR ABANDONED, ABUSED, AND NEGLECTED ANIMALS. FUNDING FOR THE SAVE A HEART PROGRAM PROVIDES TREATMENT FOR HEARTWORM POSITIVE ANIMALS. THESE ANIMALS ARE NOW CONSIDERED AS PART OF TRAINABLE, ADOPTABLE, AND TREATABLE (TAT) ANIMALS. HES RAISED APPROXIMATELY $30,000 FOR THE RELIEF OF HURRICANE FLORENCE AND RECEIVED A GRANT FROM HSUS TO PROVIDE HEARTWORM TESTING FOR APPROXIAMTELY 90 ANIMALS FROM HURRICANE FLORENCE. HES IS AN HSUS EMERGENCY PLACEMENT PARTNER AND WE FEEL IT IS IMPORTANT TO HELP OTHER SHELTERS IN TIMES OF NEED. 1716925 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 20 0 86 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 0 0 1 0 0 TN X REBECCA BRYAN 4236245302 212 N HIGHLAND PARK AVENUE CHATTANOOGA TN 37404 TAI FEDERICO DVM PRESIDENT 0.00 X X 0 0 0 CINDY HALL VICE PRESIDENT 0.00 X X 0 0 0 MIMI GRINE TREASURER 0.00 X X 0 0 0 MARGARET ANN HALEY SECRETARY 0.00 X X 0 0 0 WENDY CASWELL DIRECTOR 0.00 X 0 0 0 KELSEY CHASTAIN DIRECTOR 0.00 X 0 0 0 BEVERLY COULTER DIRECTOR 0.00 X 0 0 0 TRISH FOY DIRECTOR 0.00 X 0 0 0 MIKE HASKEW DIRECTOR 0.00 X 0 0 0 CHAPPELL KANE DIRECTOR 0.00 X 0 0 0 SHIRLEY KRAUSE DIRECTOR 0.00 X 0 0 0 JED MESCON DIRECTOR 0.00 X 0 0 0 PAM MILLER DIRECTOR 0.00 X 0 0 0 MICHAEL SWAN DIRECTOR 0.00 X 0 0 0 KAY BAKER DIRECTOR 0.00 X 0 0 0 BOB CITRULLO EXECUTIVE DIRECTOR 40.00 X 118148 0 0 118148 0 0 1 0 0 0 0 59550 644014 851638 816812 725786 2372014 ADOPTION FEES 900099 95721 95721 SURRENDER FEES 900099 31597 31597 BOARDING & PICKUP FEES 900099 15134 15134 ANIMAL LICENSES 900099 8825 8825 RABIES SHOT FEES 900099 2900 2900 154177 7295 7295 15046 13341 1705 1705 1705 165148 59550 112457 52691 52691 198630 150192 48438 48438 2636320 154177 0 110129 118148 41352 59074 17722 858853 780538 78315 9760 8362 1398 72889 58225 9721 4943 73495 61797 10342 1356 8234 8234 1648 1648 3500 3500 3560 3560 35022 19262 14009 1751 114552 97369 17183 38858 38858 64613 54921 9692 34752 22589 12163 MEDICATIONS AND SUPPLIE 141402 141402 SHELTER SUPPLIES 121502 121502 VET SERVICES 117096 117096 SPAY/NEUTER & MICROCHIP 93853 93853 143399 98657 43091 1651 2055136 1716925 310788 27423 85022 98547 2977 8649 44948 8833 2147 8308 2041616 778552 1215846 1263064 221181 863380 6000 1000 1578121 2251781 190538 206290 356706 430175 118944 123316 666188 759781 X 622587 558640 289346 933360 911933 1492000 1578121 2251781 581184 -1117 0 X 0 1 X 0 0 X 1059582 1455134 1688136 1794110 1893148 7890110 1059582 1455134 1688136 1794110 1893148 7890110 616518 7273592 8488 7179 6852 8286 7294 38099 4999 12185 1810 25934 44928 7973137 1381919 0.91230 0.97560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 380347 380347 1058444 366262 692182 328116 309665 18451 274709 102625 172084 1263064 LINE OF CREDIT 123316 123316 X 2897852 -1117 -1117 2898969 -262649 -262649 2636320 2317785 262649 262649 2055136 0 2055136 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE TAX POSITIONS TAKEN WITHIN THE FEDERAL TAX RETURN AND DOES NOT BELIEVE THERE ARE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS TAKEN ON THE RETURN. THERE ARE NO PENDING TAX EXAMINATIONS BY FEDERAL OR STATE TAX AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS BEFORE 2016. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -112,457. COST OF GOODS SOLD -150,192. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 112,457. COST OF GOODS SOLD 150,192. DRIVES FOR LIVES 32422 32422 3225 9753 RESCUES ON THE RUNWAY 103081 24150 78931 30323 8847 10 89195 35400 53795 60309 224698 59550 165148 30323 3225 78909 112457 52691 X 4 651636 MARKET VALUE X FUNDRAISING ITEMS 150 39150 FAIR MARKET VALUE X ANIMAL CARE 65 35000 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO ALL OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ANNUAL WRITTEN DISCLOSURES OF ANY CONFIICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. MARGARET BROCK PET ADOPTION CENTER 214 NORTH HIGHLAND PARK AVENUE CHATTANOOGA TN 37404 621771323 EDUCATE THE PUBLIC ABOUT THE CARE, TREATMENT & WELFARE OF COMPANION ANIMALS TN 501(C)(3) PUBLIC SUPPORT N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0