2019-11-13T16:23:19-06:00 2018-12-31 560574444 CHERRY BEKAERT LLP 222 SECOND AVE SOUTH STE 1240 NASHVILLE TN 37201 990 2018-01-01 620672999 NASHVILLE HUMANE ASSOCIATION AKA NASHVILLE HUMANE SOCIETY NASH 6153521010 213 OCEOLA AVENUE NASHVILLE TN 37209 LAURA CHAVARRIA EXECUTIVE DIRECTOR 6153521010 2019-11-07 1 SARA G MOON P00034774 6153836592 184.80.143.82 2019-11-07 16:07:10 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 2FF319B3CE2B43652A7ED6DCC0B88F842DF00A82 2018 2020-03-31 21:24:44Z LAURA CHAVARRIA 213 OCEOLA AVENUE NASHVILLE TN 37209 2833223 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. 23 23 47 798 0 0 1827926 2276569 324339 321176 31 292 112485 60114 2264781 2658151 0 0 0 0 1252101 1342862 70446 85633 282332 1275096 1227678 2597643 2656173 -332862 1978 3948370 4236750 35915 93153 3912455 4143597 X NASHVILLE HUMANE ASSOCIATION IS COMMITTED TO FINDING RESPONSIBLE HOMES, CONTROLLING PET OVERPOPULATION AND PROMOTING THE HUMANE TREATMENT OF ANIMALS. 0 0 1767111 297965 PET ADOPTIONS: NHA PROVIDED SHELTER, VACCINATIONS AND CARE FOR 3396 IN 2018. TEDDY'S WAGON, OUR MOBILE ADOPTION UNIT VISITED 57 LOCATIONS RESULTING IN 171 ADOPTIONS. 440855 23211 SPAY AND NEUTER PROGRAMS: IN 2018 6061 ANIMALS WERE SPAY/NEUTERED FOR 1,004 FAMILIES THAT ARE RECEIVING SOME TYPE OF GOVERNMENT ASSISTANCE OR ARE CONSIDERED LOW INCOME. 3,760 DAVIDSON COUNTY RABIES VACCINATIONS AND LICENSES WERE ISSUED KEEPING THE CLIENT IN COMPLIANCE WITH LOCAL RABIES LAWS.PET FOOD BANK: IN 2018 NASHVILLE HUMANE ASSOCIATION DISTRIBUTED 18,312 LBS OF DRY FOOD AND 17,448 CANS OF WET FOOD. SERVICE WAS PROVIDED FOR 86 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 798 VOLUNTEERS THAT GIVE OF THEIR TIME IN THE FORM OF DOG WALKERS, CAT SOCIALIZERS, CLERICAL ASSISTANCE, SPECIAL EVENTS AND SUCH.HUMANE EDUCATION: NASHVILLE HUMANE ASSOCIATION CONDUCTS "CRITTER CAMP" WHICH IS TWO WEEK DAY CAMP FOR CHILDREN IN "AT RISK" AREAS. THESE SESSIONS ENCOURAGES CARE, LOVE, AND COMPASSION FOR ANIMALS.FOSTER: NASHVILLE HUMANE ASSOCIATION HAS APPROXIMATELY 500 FOSTER FAMILIES THAT GIVE OF THEIR TIME AND OPEN THEIR HOMES TO CARE FOR UNDERAGE, SPECIAL MEDICAL NEEDS, OR BEHAVIOR NEEDS ANIMALS. 2207966 1 1 0 0 0 0 0 0 0 1 1 0 0 1 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 34 0 1 47 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 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 2.00 X X 0 0 0 AMANDA RAY BOARD MEMBER 1.00 X 0 0 0 AMY GARGUS TREASURER 1.00 0.25 X X 0 0 0 CATRINA HERD BOARD MEMBER 0.25 X 0 0 0 CHRISTY GLASER BOARD MEMBER 0.25 X 0 0 0 HAYLEY ROBINSON BOARD MEMBER 0.25 X 0 0 0 JACKIE THOMPSON BOARD MEMBER 0.50 X 0 0 0 JANICE LAGASSE BOARD MEMBER 1.00 0.25 X 0 0 0 JENNIFER HOLT BOARD MEMBER 0.50 X 0 0 0 JIM DELANIS SECRETARY 0.75 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 MARYANN LIPSHIE BOARD MEMBER 0.50 X 0 0 0 MARYGLENN WARNOCK BOARD MEMBER 0.50 X 0 0 0 MECHEL FROST BOARD MEMBER 0.25 X 0 0 0 MIKE HILL BOARD MEMBER 0.25 0.25 X 0 0 0 PAUL MCGINN BOARD MEMBER 1.00 1.25 X 0 0 0 REBECCA BURCHAM BOARD MEMBER 2.00 X 0 0 0 RICHARD HORTON BOARD MEMBER 2.25 0.25 X 0 0 0 ROBIN PATTON LIFE MEMBER 0.75 X 0 0 0 STACI TRIMM BOARD MEMBER 2.00 X 0 0 0 STEVE MASSEY BOARD MEMBER 0.50 0.25 X 0 0 0 WILL CHEEK BOARD MEMBER 0.50 X 0 0 0 LAURA CHAVARRIA EXECUTIVE DIR. 40.00 X 98031 0 7394 98031 0 7394 0 0 0 0 0 204875 12500 2059194 230030 2276569 ADOPTIONS 900099 297965 297965 OTHER PROGRAM SERVICES 900099 23211 23211 321176 292 292 235186 204875 175072 60114 60114 2658151 321176 0 60406 105425 89587 2849 12989 1029704 875017 27825 126862 10399 8837 281 1281 113120 96126 3057 13937 84214 71564 2275 10375 85633 85633 53623 51112 2511 44166 44166 7230 7230 82901 82901 124065 116621 7444 23383 23383 SHELTER SUPPLIES 309443 309443 VET FEES 177629 177629 VET SUPPLIES 97600 97600 ADVOCACY & CONTIN. EDUC 88280 88280 219358 181984 6119 31255 2656173 2207966 165875 282332 940882 789799 5662 508216 4094 4094 4474466 2171652 2224985 2302814 772747 631827 3948370 4236750 35915 93153 35915 93153 X 3128853 3500915 605633 540300 177969 102382 3912455 4143597 3948370 4236750 X 1978 -140940 370104 X 0 1 X 1 0 X 2196400 2183956 1770686 1827926 2276569 10255537 507844 583263 521546 547383 556362 2716398 2704244 2767219 2292232 2375309 2832931 12971935 49912 49135 56412 85403 300260 541122 0 49912 49135 56412 85403 300260 541122 12430813 5 3 14 31 292 345 5 3 14 31 292 345 2704249 2767222 2292246 2375340 2833223 12972280 0.95830 0.97660 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20474570 -456112 370376 751 19647331 18352609 2480285 354524 3800 20474570 17411282 1264532 320056 3149 18352609 17067027 135955 211150 2850 17411282 15267916 429732 1372178 2799 17067027 0.88320 0.11680 0 1 1 426395 426395 2795400 1128614 1666786 1173667 980660 193007 79004 62378 16626 2302814 BENEFICIAL INTEREST IN TRUSTS 631827 631827 X 2692283 -140940 175072 34132 2658151 0 2658151 2831245 175072 175072 2656173 0 2656173 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 175,072. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 175,072. X X X X X X 0 ALPHA DOG MKT 9060 ANDERMATT LINCOLN NE 68526 DIRECT MAIL 0 334692 85633 249059 334692 85633 249059 TOP TAILS 153495 153495 4671 DOG DAY 98394 31447 66947 71320 3 188172 19933 168239 99081 440061 204875 235186 175072 175072 60114 X 15 579 DONOR ASSIGNED X PET SUPPLIES 373 140015 DONOR ASSIGNED X PET FOOD 308 71132 DONOR ASSIGNED X SHELTER SUPPLIES 197 14885 DONOR ASSIGNED X GIFT CARDS 6 1612 DONOR ASSIGNED X OFFICE SUPPLIES 26 1587 DONOR ASSIGNED X EQUIPMENT 1 145 DONOR ASSIGNED X FIRE EXTINGUISHER 1 75 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 -129,896. TRANSFER OF FUNDS FROM NHASF 500,000. 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