2020-09-29T14:44:47-05:00 2019-12-31 560747981 DIXON HUGHES GOODMAN LLP 999 S SHADY GROVE RD STE 400 MEMPHIS TN 38120 990 2019-01-01 237236238 HUMANE SOCIETY OF MEMPHIS & SHELBY COUNTY HUMA 9019373900 935 FARM ROAD MEMPHIS TN 38134 LORI BRUNSON PRESIDENT 9019373900 2020-09-23 1 AMY M DOOLIN P01297217 9017613000 2020-09-23 75.66.140.49 2020-09-23 13:48:11 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 02E92FFF2BBA8A126ED4CC0E4CDC48C34808FD32 2019 2021-01-29 14:40:06Z LORI BRUNSON 935 FARM ROAD MEMPHIS TN 38134 2332005 0 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 9 8 57 419 0 0 873170 783388 106412 123744 217330 357284 114352 259706 1311264 1524122 0 0 0 0 778536 945583 0 0 275247 1082914 978316 1861450 1923899 -550186 -399777 9524822 9197120 2314092 2086171 7210730 7110949 X 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. 0 0 1373610 144198 SHORT-TERM CARE OF INJURED, ABUSED, ABANDONED OR STRAY ANIMALS AND THE ADOPTION OF THESE ANIMALS INTO GOOD HOMES 30190 39739 SPAY-NEUTER PROGRAM 1403800 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 57 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TN X THE ORGANIZATION 9019373900 935 FARM ROAD MEMPHIS TN 38134 TIMOTHY GARRETT PRESIDENT 10.00 X 0 0 0 LORI BRUNSON VICE-PRESIDENT 6.00 X 0 0 0 TONY ROE TREASURER 5.00 X 0 0 0 LAURA MARTIN SECRETARY 5.00 X 0 0 0 TED DAVIS PAST PRESIDENT 3.00 X 0 0 0 LEE WALKER DIRECTOR 3.00 X 0 0 0 BRANDON KANO DIRECTOR 3.00 X 0 0 0 ANU DEBES DIRECTOR 3.00 X 0 0 0 KATIE MARS DIRECTOR 3.00 X 0 0 0 MATT SAVAGE DIRECTOR 3.00 X 0 0 0 ELLIS ANNA MULLINS DIRECTOR 3.00 X 0 0 0 JASON WHEAT DIRECTOR 3.00 X 0 0 0 ELLEN ZAHARIADIS EXECUTIVE DIRECTOR 50.00 X 105000 0 0 105000 0 0 1 0 0 0 0 47290 736098 783388 ADOPTION DONATIONS 900099 84005 84005 S/N VOUCHER PROGRAM 900099 39739 39739 123744 197702 197702 898909 739327 159582 159582 159582 252024 47290 67173 184851 184851 16045 1383 14662 14662 60193 60193 60193 1524122 183937 0 556797 105000 76650 13650 14700 775882 566394 100865 108623 64701 47232 8411 9058 18205 13289 2367 2549 21111 15411 2744 2956 26478 26478 17352 12667 2256 2429 95733 40912 7286 47535 26216 19138 3408 3670 322669 235548 41947 45174 1019 744 132 143 2851 2081 371 399 170740 124640 22196 23904 62364 45526 8107 8731 PET MEDS, FOOD AND SUPP 160899 157493 1640 1766 SPAY/NEUTER EXPENSES 30190 30190 OTHER EXPENSES 22489 15885 2994 3610 1923899 1403800 244852 275247 235714 232051 18303 18327 6218993 2379686 3980079 3839307 5268280 5080291 22446 27144 9524822 9197120 62414 55849 2251678 2030322 2314092 2086171 X 7210730 7110949 7210730 7110949 9524822 9197120 X -399777 299997 -1 X X 0 1 X 1 0 X 674769 757301 678930 873170 783388 3767558 674769 757301 678930 873170 783388 3767558 3767558 262923 188285 207225 188289 197702 1044424 130160 106056 91783 85583 199513 613095 5425077 0.69450 0.74160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5773383 1981799 3791584 343602 295879 47723 102008 102008 0 3839307 X 1892674 299997 68556 368553 1524121 0 1524121 1992455 68556 68556 1923899 0 1923899 PART X, LINE 2: THE SOCIETY HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX POSITIONS AS OF DECEMBER 31, 2019 AND 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES REPORTED ON 990, PAGE 9 68,556. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES REPORTED ON 990, PAGE 9 68,556. PAW PRINTS GALA 153360 47290 106070 9525 8228 4915 9990 GOLF TOURNAMENT 35324 35324 399 6567 580 2336 8 110630 110630 24633 299314 47290 252024 399 16092 8808 4915 36959 67173 184851 16045 1383 1 0.90000 16045 1383 1383 14662 TN 0 NOT REQUIRED 0 1 0 1.00000 JULIE WIKLUND 935 FARM ROAD MEMPHIS TN 38134 0 RIVER RAT ROUNDERS 0 PROVIDED EQUIPMENT, DEALERS, ADVERTISEMENT, MONITORED GAMES DURING THE EVENT X 0 LEE WALKER LEE IS ON THE BOARD OF DIRECTORS 72515 LEE IS THE PRESIDENT OF MECHANICAL SYSTEMS COMPANY, LLC WHICH PREFORMS HVAC MAINTENANCE AND REPAIRS FOR HUMANE SOCIETY. 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE ENTIRE FINANCE COMMITTEE PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C 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, SECTION B, LINE 15A BOARD OF DIRECTORS APPROVES ALL COMPENSATION RELATED TO EXECUTIVE DIRECTOR POSITION. FORM 990, PART VI, SECTION C, LINE 19 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 XI, LINE 9: ROUNDING -1. FORM 990, PAGE 12, PART XII, LINE 2C THE FINANCE COMMITTEE HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.