2019-06-01T00:13:57-05:00 2018-06-30 203250784 WILKINS CREWS & ASSOCIATES PC 430 CHESTNUT STREET FOURTH FLOOR CHATTANOOGA TN 37402 990 2017-07-01 620478240 HUMANE EDUCATIONAL SOCIETY OF CHATTANOOGA TENNESSEE INC HUMA 4236245302 212 NORTH HIGHLAND PARK AVENUE CHATTANOOGA TN 37404 MIMI GRINE TREASURER 4236245302 2019-06-01 1 SUSAN M JOHNSON P00741734 4232665177 2019-05-31 71.14.23.227 2019-06-01 00:13:54 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 490F51BDA3788051AC09A65B59129E497F7D90B5 2017 2019-02-21 02:37:17Z TAI FEDERICO 212 NORTH HIGHLAND PARK AVENUE CHATTANOOGA TN 37404 2447475 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. 19 19 66 400 0 0 1688136 1724857 176731 171606 6846 18465 -131106 -49470 1740607 1865458 0 0 0 0 1026289 1040814 0 0 21612 711223 725453 1737512 1766267 3095 99191 1126018 1578121 310709 666188 815309 911933 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 1434539 197540 OUR ADOPTION PROGRAM WAS VERY SUCCESSFUL THIS YEAR. WE ADOPTED, TRANSFERRED OUT OR OWNER RETURNED 3,622 ANIMALS FROM OUR FACILITY. WE DID NOT HAVE TO EUTHANIZE ANY ADOPTABLE ANIMALS AND HAD A LIVE RELEASE RATE OF 89.59%.THE SPECIAL NEEDS PROGRAM RAISED $83,884 THIS YEAR. THESE FUNDS ARE USED TO PROVIDE EMERGENCY CARE AND LONG-TERM REHABILITATION FOR ABANDONED, ABUSED, AND NEGLECTED ANIMALS.THE SAVE A HEART PROGRAM EXPANDS OUR SPECIAL NEEDS PROGRAM. HEARTWORM POSITIVE ANIMALS SURRENDERED AT THE SHELTER ARE NOW CONSIDERED AS PART OF TRAINABLE, ADOPTABLE, AND TREATABLE (TAT) ANIMALS. DONATIONS ALLOCATED TOWARD THIS PROGRAM HAVE TREATED 278 ANIMALS THROUGH JUNE 30, 2018, WHICH ARE NOW ADOPTED AND IN THEIR FOREVER HOMES.HES RAISED $38,503 FOR THE RELIEF OF HURRICANE HARVEY TO PULL 15 ENDANGERED SHELTER ANIMALS FROM THE TEXAS HURRICANES AS WELL AS 25 ANIMALS FROM FLORIDA AFTER HURRICANE IRMA. HES IS AN HSUS EMERGENCY PLACEMENT PARTNER AND WE FEEL IT IS IMPORTANT TO HELP OTHER SHELTERS IN NEED. 1434539 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 17 0 66 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 0 0 1 0 0 TN X ASHLEY LAMAR 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 KAY BAKER 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 MARGARET ANN HALEY 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 AMY O'BRIEN DIRECTOR 0.00 X 0 0 0 MEGHAN SCANLON ROACH DIRECTOR 0.00 X 0 0 0 JILL SPEAR DIRECTOR 0.00 X 0 0 0 MICHAEL SWAN DIRECTOR 0.00 X 0 0 0 CAROL WHITE DIRECTOR 0.00 X 0 0 0 BOB CITRULLO EXECUTIVE DIRECTOR 40.00 X 111654 0 0 111654 0 0 1 0 0 0 0 8762 110618 851638 753839 255362 1724857 SPAY AND NEUTER FEES 900099 97493 97493 POUND AND BOARDING FEE 900099 60802 60802 ANIMAL LICENSES 900099 10161 10161 RABIES SHOT FEES 900099 3150 3150 171606 8286 8286 313340 1400 300745 3816 12595 -2416 10179 10179 95608 110618 111298 -15690 -15690 106444 166158 -59714 -59714 INSURANCE CLAIM 900099 25934 25934 25934 1865458 197540 0 -56939 116885 40910 58442 17533 790198 718444 71754 7710 6582 1128 56937 46151 8048 2738 69084 57943 9800 1341 9214 9214 1528 1528 15413 12979 2434 13616 13616 22432 12987 9445 97930 79679 18251 29800 29800 57615 48972 8643 50582 32878 17704 ANIMAL CARE 199761 199761 SPAY & NEUTER PAYMENTS 75090 75090 VEHICLES 61461 53581 7880 REPAIRS AND MAINTENANCE 25287 23660 1627 65724 24922 40802 1766267 1434539 310116 21612 17745 85022 2198 2977 6530 30382 44948 2147 2147 1929786 713940 852258 1215846 208758 221181 6000 6000 1126018 1578121 173711 190538 19724 356706 117274 118944 310709 666188 X 563317 622587 251992 289346 815309 911933 1126018 1578121 99191 -2567 0 X 0 1 X 0 0 X 921359 1059582 1455134 1688136 1794110 6918321 921359 1059582 1455134 1688136 1794110 6918321 83613 6834708 4411 8488 7179 6852 8286 35216 7367 4999 12185 1810 25934 52295 7005832 1100018 0.97560 0.97730 X 380347 380347 1055994 338921 717073 330566 302193 28373 162879 72826 90053 1215846 LINE OF CREDIT 118944 118944 X 2142763 -2567 -2567 2145330 -279872 -279872 1865458 2046139 279872 279872 1766267 0 1766267 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 2015. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -111,298. COST OF GOODS SOLD -166,158. LOSS ON SALE OF FIXED ASSETS -2,416. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 111,298. COST OF GOODS SOLD 166,158. LOSS ON SALE OF FIXED ASSETS 2,416. PAWS IN THE PARK 24157 21550 2607 5269 RESCUES ON THE RUNWAY 117126 64831 52295 5000 18442 34904 7 64943 24237 40706 1000 4142 42541 206226 110618 95608 6000 22584 82714 111298 -15690 X 7 188733 MARKET VALUE X FUNDRAISING ITEMS 148 41468 FAIR MARKET VALUE X ANIMAL CARE 59 15161 FAIR MARKET VALUE X ADVERTISING 2 10000 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 LATE FILED DUE TO CCH SOFTWARE OUTAGE AND EXECUTIVE DIRECTOR UNEXPECTANTLY RESIGNING