2019-10-14T08:23:37-05:00 2018-12-31 560747981 DIXON HUGHES GOODMAN LLP 999 S SHADY GROVE RD STE 400 MEMPHIS TN 38120 990 2018-01-01 237236238 HUMANE SOCIETY OF MEMPHIS & SHELBY COUNTY HUMA 9019373900 935 FARM ROAD MEMPHIS TN 38134 TIM GARRETT PRESIDENT 9019373900 2019-10-07 1 AMY M DOOLIN P01297217 9017613000 2019-10-07 4.16.119.113 2019-10-07 10:10:54 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A91B93A92325F8DE664927DE572E7C4677424CD3 2018 2020-01-14 16:20:31Z TIM GARRETT 935 FARM ROAD MEMPHIS TN 38134 3753446 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, ANIMAL CRUELTY INVESTIGATIONS AND VARIOUS EDUCATION PROGRAMS 11 11 48 330 0 0 678930 873170 110444 106412 258950 217330 149424 114352 1197748 1311264 0 0 0 0 728097 778536 0 0 154827 953613 1082914 1681710 1861450 -483962 -550186 10773656 9524822 2496455 2314092 8277201 7210730 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 1408181 102646 SHORT-TERM CARE OF INJURED, ABUSED, ABANDONED OR STRAY ANIMALS AND THE ADOPTION OF THESE ANIMALS INTO GOOD HOMES 28716 32535 SPAY-NEUTER PROGRAM 1436897 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 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 MARIA GARRETT VICE PRESIDENT 3.00 X 0 0 0 SUSAN G FLECK SECRETARY 1.00 X 0 0 0 ANNE DAVIS TREASURER 1.00 X 0 0 0 TED DAVIS PRESIDENT 20.00 X 0 0 0 MATT SAVAGE DIRECTOR 1.00 X 0 0 0 LAURA S MARTIN DIRECTOR 1.00 X 0 0 0 KATIE MARS DIRECTOR 8.00 X 0 0 0 ANU DEBES DIRECTOR 1.00 X 0 0 0 ASHLEY BARTHOL DIRECTOR 4.00 X 0 0 0 LORI BRUNSON DIRECTOR 1.00 X 0 0 0 LEE WALKER DIRECTOR 1.00 X 0 0 0 ELLEN ZAHARIADIS EXECUTIVE DIRECTOR 50.00 X 8885 0 0 8885 0 0 0 0 0 0 0 39124 834046 873170 ADOPTION DONATIONS 900099 73877 73877 S/N VOUCHER PROGRAM 900099 32535 32535 106412 188289 188289 2400655 2371614 29041 29041 29041 156151 39124 70568 85583 85583 28769 28769 28769 1311264 135181 0 302913 105000 84000 15750 5250 619556 495645 92933 30978 53980 43184 8097 2699 59576 47661 8936 2979 19568 15655 2935 978 30173 30173 21067 16854 3160 1053 150773 61857 11598 77318 6498 5198 975 325 339340 271472 50901 16967 1858 1486 279 93 2322 1858 348 116 177892 142313 26684 8895 70608 56487 10591 3530 PET MEDS, FOOD AND SUPP 141439 139312 1595 532 OTHER EXPENSES 33042 25199 4739 3104 SPAY/NEUTER EXPENSES 28758 28716 32 10 1861450 1436897 269726 154827 184965 235714 228221 18303 4174 0 6189250 2209171 4088462 3980079 6216190 5268280 51644 22446 10773656 9524822 31451 62414 2465004 2251678 2496455 2314092 X 8277201 7210730 8277201 7210730 10773656 9524822 -550186 -516285 0 X X 0 1 X 1 0 X 1543815 674769 757301 678930 873170 4527985 1543815 674769 757301 678930 873170 4527985 4527985 219317 262923 188285 207225 188289 1066039 97700 130160 106056 91783 85583 511282 6105306 0.74160 0.70350 X 5769528 1822249 3947279 317714 284939 32775 102008 101983 25 3980079 X 865548 -516285 70569 -445716 1311264 0 1311264 1932019 70569 70569 1861450 0 1861450 PART X, LINE 2: THE SOCIETY HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX POSITIONS AS OF DECEMBER 31, 2018 AND 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES REPORTED ON 990, PAGE 9 70,569. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES REPORTED ON 990, PAGE 9 70,569. PAW PRINTS 123552 36420 87132 3000 12322 1450 12090 WALK FOR THE ANIMALS 41066 41066 500 500 27744 2 30657 2704 27953 12962 195275 39124 156151 3500 12322 1950 52796 70568 85583 FORM 990, PART VI, SECTION A, LINE 2 TED AND ANNE B. DAVIS ARE HUSBAND AND WIFE. 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, PAGE 12, PART XII, LINE 2C THE FINANCE COMMITTEE HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.