2025-10-16T11:46:39-05:00 2024-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 222 SECOND AVE SOUTH STE 1240 NASHVILLE TN 37201 990 2024-01-01 620672999 NASHVILLE HUMANE ASSOCIATION AKA NASHVILLE HUMANE SOCIETY NASH 6154776738 213 OCEOLA AVENUE NASHVILLE TN 37209 MICHELLE COTTON BOARD PRESIDENT 6154776738 2025-10-15 1 1 LAUREN MOSES P02156583 6153836592 2024 2025-03-06 01:10:19Z LAURA BAKER 213 OCEOLA AVENUE NASHVILLE TN 37209 4476659 0 X WWW.NASHVILLEHUMANE.ORG X 1946 TN NASHVILLE HUMANE IS COMMITTED TO PROMOTING HUMANE EDUCATION, CONTROLLING PET OVERPOPULATION AND FINDING RESPONSIBLE HOMES FOR THE HOMELESS AND ADOPTABLE PET COMMUNITY IN NASHVILLE AND THROUGH TENNESSEE. 23 23 68 567 0 0 4441080 3709810 469515 442038 54075 24596 75810 142141 5040480 4318585 0 0 0 0 2140743 2478994 183278 159239 387416 2318219 2451709 4642240 5089942 398240 -771357 5726788 6099115 160700 42109 5566088 6057006 NASHVILLE HUMANE IS COMMITTED TO PROMOTING HUMANE EDUCATION, CONTROLLING PET OVERPOPULATION AND FINDING RESPONSIBLE HOMES FOR THE HOMELESS AND ADOPTABLE PET COMMUNITY IN NASHVILLE AND THROUGH TENNESSEE. 0 0 2436573 440865 PET ADOPTIONS: NHA PROVIDED SHELTER, MEDICAL CARE, AND VACCINES FOR 3,139 ANIMALS IN 2024.PET FOOD BANK: IN 2024 NASHVILLE HUMANE ASSOCIATION DISTRIBUTED 17 TONS OF FOOD TO ANIMALS IN NEED. THE NEED FOR RESOURCES HAS INCREASED WITH OUR FOCUS ON KEEPING ANIMALS IN HOMES WITH THEIR OWNERS. WE ARE SPENDING MORE RESOURCES IN THE COMMUNITY THAN EVER BEFORE IN AN EFFORT TO KEEP PETS OUT OF THE SHELTER AND WITH THEIR HUMAN OWNERS. 1557979 1173 SPAY AND NEUTER PROGRAMS: IN 2024, 2,250 ANIMALS WERE STERILIZED WHETHER TO PLACE UP FOR ADOPTION OR FOR OUR ROVER PROGRAM TO ASSIST PEER SHELTERS WHO LACK A VETERINARIAN. 3994552 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 40 0 1 68 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 MICHELLE COTTON BOARD PRESIDENT 0.50 X X 0 0 0 CONNOR WELLS TREASURER 0.50 X X 0 0 0 HEATHER DERRICK SECRETARY 0.50 X X 0 0 0 ABBAY BLANKENSHIP BOARD MEMBER 0.25 X 0 0 0 REBECCA BURCHAM BOARD MEMBER 0.25 X 0 0 0 JOHN COLTON BOARD MEMBER 0.25 X 0 0 0 JIM DELANIS BOARD MEMBER 0.25 0.25 X 0 0 0 JAMIE ENGSTROM BOARD MEMBER 0.25 X 0 0 0 NANCY FLOYD BOARD MEMBER 0.25 X 0 0 0 MECHEL FROST BOARD MEMBER 0.25 X 0 0 0 AMY GARGUS BOARD MEMBER 0.25 0.50 X 0 0 0 MIKE HILL BOARD MEMBER 0.25 0.50 X 0 0 0 CHRIS HILTON BOARD MEMBER 0.25 X 0 0 0 MARY LAUREN HUGHES BOARD MEMBER 0.25 X 0 0 0 MICHELLE KENNEDY BOARD MEMBER 0.25 X 0 0 0 JANICE LAGASSE BOARD MEMBER 0.25 0.25 X 0 0 0 PAUL MCGINN BOARD MEMBER 0.25 0.25 X 0 0 0 ROBIN PATTON BOARD MEMBER 0.25 X 0 0 0 LAURA PNEWSKI BOARD MEMBER 0.25 X 0 0 0 STACI TRIMM BOARD MEMBER 0.25 X 0 0 0 MARYGLENN WARNOCK BOARD MEMBER 0.25 X 0 0 0 AMIE WELLS BOARD MEMBER 0.25 X 0 0 0 SHAWN WILSON BOARD MEMBER 0.25 X 0 0 0 LAURA BAKER EXECUTIVE DIRECTOR 45.00 0.50 X 163109 0 11447 MEGAN ANDERSON VETERINARIAN 45.00 X 123940 0 11349 287049 0 22796 2 0 1 0 0 171905 331185 3206720 799148 3709810 ADOPTIONS 900099 440865 440865 OTHER PROGRAM SERVICES 900099 1173 1173 442038 24596 24596 300215 171905 158074 142141 142141 4318585 442038 0 166737 174556 134931 28501 11124 1913039 1478766 312359 121914 28243 22595 1412 4236 205586 164469 10279 30838 157570 126055 7879 23636 39630 39630 159239 159239 161997 161997 77658 63252 12329 2077 3447 3447 93180 93180 234567 185307 49260 58268 51859 6409 SHELTER SUPPLIES 960940 960940 VET SUPPLIES 237255 237255 REPAIRS & MAINTENANCE 158775 158775 MISCELLANEOUS 114442 114442 311550 202726 74472 34352 5089942 3994552 707974 387416 666374 773801 1038590 385367 337446 188356 22137 10449 4094 4094 7645820 3028720 2945093 4617100 600197 112857 119948 5726788 6099115 160700 42109 160700 42109 X 5382446 5783635 183642 273371 5566088 6057006 5726788 6099115 X -771357 87 1262188 X 0 1 X 1 0 X 3331984 3677183 3840734 4441080 3709810 19000791 474298 698038 757853 740403 742253 3412845 3806282 4375221 4598587 5181483 4452063 22413636 175689 163000 33749 180220 179593 732251 276158 189888 377125 191828 195297 1230296 451847 352888 410874 372048 374890 1962547 20451089 6744 2828 13721 54075 24596 101964 6744 2828 13721 54075 24596 101964 3813026 4378049 4612308 5235558 4476659 22515600 0.90830 0.85000 0.00450 0.00450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33826836 25762 4945050 1255097 6963 37535588 28671687 221013 4936575 2439 33826836 33141257 217318 -4683938 2950 28671687 28179537 161116 4804204 3600 33141257 24560194 500 3622343 3500 28179537 0.93886 0.06114 0 1 1 1999435 1999435 4106844 1732591 2374253 1434753 1209740 225013 104788 86389 18399 4617100 X 4488842 87 5005 165165 170257 4318585 0 4318585 5253021 5005 158074 163079 5089942 0 5089942 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 158,074. CHANGE IN VALUE IF BENEFICIAL INTEREST 7,091. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 158,074. X X X X X X 0 RKD GROUP 2701 DALLAS PKWY 650 PLANO TX 75093 DIRECT MAIL 0 753794 159239 594555 753794 159239 594555 UNLEASHED 157558 55408 102150 53763 DOG DAY & MUTT STRUTT 126075 13197 112878 64915 3 188487 103300 85187 39396 472120 171905 300215 158074 158074 142141 X X 0 0 0 0 0 0 0 0 0 LAURA BAKER EXECUTIVE DIRECTOR 163109 0 0 0 0 0 4075 0 7372 0 174556 0 0 0 X PET SUPPLIES 42775 448187 DONOR ASSIGNED X PET FOOD 39429 299153 DONOR ASSIGNED X EVENT PRIZE DONATION 36 31033 DONOR ASSIGNED X SHELTER SUPPLIES 2796 16813 DONOR ASSIGNED X OFFICE SUPPLIES 73 3887 DONOR ASSIGNED X GIFT CARDS 4 75 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE EXECUTIVE DIRECTOR REVIEWS THE 990 WITH THE ACCOUNTANT. ONCE ANSWERS ARE DRAFTED, A 990 DRAFT IS PROVIDED TO THE BOARD PRESIDENT WHO REVIEWS AND APPROVES. 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 MEMBER IS CONSISTENTLY NOT IN COMPLIANCE, THE ARE ASKED TO RESIGN. THE BUSINESS MANAGER, ACCOUNTANT, EXECUTIVE DIRECTOR, AND THE BOARD PRESIDENT REVIEW BUSINESS AND VENDORS QUARTERLY. 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.. THE EXECUTIVE COMMITTEE REVIEWS ALL WAGES IN THE FALL PRIOR TO THE NEXT YEAR AND IT IS PLANNED IN TO THE BUDGET. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE ON WEBSITE AND GUIDESTAR AND UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER OF FUNDS TO NHASF -548,520. CHANGE IN VALUE OF BENEFICIAL INTEREST 7,091. TRANSFER OF FUNDS FROM NHASF 1,803,617. 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