2018-10-30T13:43:25-05:00 2017-12-31 560574444 CHERRY BEKAERT LLP 222 SECOND AVENUE SOUTH SUITE 1240 NASHVILLE TN 37201 990 2017-01-01 620672999 NASHVILLE HUMANE ASSOCIATION AKA NASHVILLE HUMANE SOCIETY NASH 6153521010 213 OCEOLA AVENUE NASHVILLE TN 37209 LAURA CHAVARRIA EXECUTIVE DIRECTOR 6153521010 2018-10-30 1 SARA G MOON P00034774 6153836592 40.137.115.169 2018-10-30 08:38:29 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7E5DA92259E52EE03175BD1BBF8330D8873B16D3 2017 2019-02-21 02:37:17Z LAURA CHAVARRIA 213 OCEOLA AVENUE NASHVILLE TN 37209 2375340 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. 21 21 42 500 0 0 1770686 1827926 309708 324339 14 31 118454 112485 2198862 2264781 0 0 0 0 1163587 1252101 60012 70446 233302 1217617 1275096 2441216 2597643 -242354 -332862 3879942 3948370 0 35915 3879942 3912455 X NASHVILLE HUMANE ASSOCIATION IS COMMITTED TO FINDING RESPONSIBLE HOMES, CONTROLLING PET OVERPOPULATION AND PROMOTING THE HUMANE TREATMENT OF ANIMALS. 1 1 1630637 267201 PET ADOPTIONS: NHA PROVIDED SHELTER, VACCINATIONS AND CARE FOR 3761 IN 2017. TEDDY'S WAGON, OUR MOBILE ADOPTION UNIT VISITED 42 LOCATIONS RESULTING IN 102 ADOPTIONS. 554719 57138 SPAY AND NEUTER PROGRAMS: IN 2017 9,068 ANIMALS WERE SPAY/NEUTERED FOR 2,994 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 2017 NASHVILLE HUMANE ASSOCIATION DISTRIBUTED 16,728 LBS OF DRY FOOD AND 16,368 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 400 VOLUNTEERS THAT GIVE OF THEIR TIME IN THE FORM OF DOG WALKERS, CAT SOCIALIZERS, CLERIFCAL 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 100 FOSTER FAMILIES THAT GIVE OF THEIR TIME AND OPEN THEIR HOMES TO CARE FOR UNDERAGE, SPECIAL MEDICAL NEEDS, OR BEHAVIOR NEEDS ANIMALS. 2185356 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 27 0 1 42 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 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 ABBY BLANKENSHIP SECRETARY 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 HAYLEY PHIPPS 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 BOARD MEMBER 0.75 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 PAUL MCGINN BOARD MEMBER 1.00 1.25 X 0 0 0 REBECCA BURCHAM BOARD MEMBER 2.00 X 0 0 0 RICHARD HORTON PRESIDENT 2.25 0.25 X X 0 0 0 ROBIN PATTON BOARD 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 JOY BEACH EXECUTIVE DIR. (JAN-OCT) 40.00 X 67438 0 4975 LAURA CHAVARRIA EXECUTIVE DIR. (NOV-DEC) 40.00 X 9033 0 1188 76471 0 6163 0 0 0 0 0 188852 12500 1626574 220504 1827926 ADOPTIONS 900099 267201 267201 OTHER PROGRAM SERVICES 900099 57138 57138 324339 31 31 223044 188852 110559 112485 112485 2264781 324339 0 112516 82634 71041 1846 9747 966585 830975 21593 114017 10810 9294 241 1275 112256 96507 2508 13241 79816 68618 1783 9415 70446 70446 100233 100233 46486 43474 1622 1390 8281 8281 74601 70125 4476 116240 109266 6974 50262 47246 3016 SHELTER SUPPLIES 295379 295379 VET FEES 197841 197841 VET SUPPLIES 175037 175037 ADVOCACY & CONTIN. EDUC 56495 56495 154241 114058 26412 13771 2597643 2185356 178985 233302 774338 940882 3486 5662 4094 4094 4287881 2062896 2336133 2224985 761891 772747 3879942 3948370 35915 0 35915 X 3106960 3128853 595013 605633 177969 177969 3879942 3912455 3879942 3948370 X -332862 10851 354524 X 0 1 X 1 0 X 1531808 2196400 2183956 1770686 1827926 9510776 501952 507844 583263 521546 547383 2661988 2033760 2704244 2767219 2292232 2375309 12172764 43417 49912 49135 56412 85403 284279 0 43417 49912 49135 56412 85403 284279 11888485 110 5 3 14 31 163 110 5 3 14 31 163 2033870 2704249 2767222 2292246 2375340 12172927 0.97660 0.98020 0.00000 X 18352609 2480285 354524 3800 20474570 17411282 1264532 320056 3149 18352609 17067027 135955 211150 2850 17411282 15267916 429732 1372178 2799 17067027 13117320 87859 2065637 2900 15267916 0.88790 0.11210 0 1 1 426395 426395 2703200 1056940 1646260 1079282 944087 135195 79004 61869 17135 2224985 BENEFICIAL INTEREST IN TRUSTS 772747 772747 X 2388791 10851 2600 110559 124010 2264781 0 2264781 2710802 2600 110559 113159 2597643 0 2597643 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 CONSOLIDATED 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 110,559. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 110,559. X X X X X X 0 ALPHA DOG MKT 9060 ANDERMATT LINCOLN NE 68526 DIRECT MAIL 0 261816 70446 191370 261816 70446 191370 TOP TAILS 141880 141880 2702 DOG DAY 100331 25196 75135 45606 2 169685 21776 147909 62251 411896 188852 223044 110559 110559 112485 X 23 452 DONOR ASSIGNED X PET SUPPLIES 598 110376 DONOR ASSIGNED X PET FOOD 616 75955 DONOR ASSIGNED X SHELTER SUPPLIES 435 29342 DONOR ASSIGNED X OFFICE SUPPLIES 22 3710 DONOR ASSIGNED X GIFT CARDS 6 525 DONOR ASSIGNED X FIRE EXTINGUISHER 1 144 DONOR ASSIGNED 0 0 0 FORM 990, PART III, LINE 2 WE HAVE CREATED A FOSTER PROGRAM WHERE WE ENGAGE THE PUBLIC TO GET MORE INVOLVED WITH NHA BY FOSTERING ANIMALS IN NEED. NHA HAS EXPANDED THE TYPES OF ANIMALS ADMITTED INTO OUR PROGRAM TO INCLUDE SPECIAL MEDICAL NEEDS CASES, SENIOR ANIMALS, BONDED PAIRS, PITBULLS, AND HEARTWORM POSITIVE DOGS. IN ORDER TO HELP THESE TYPES OF ANIMALS WE NEEDED FOSTER FAMILIES. WE CURRENTLY HAVE APPROXIMATELY 100 FOSTER FAMILIES AS PART OF THE NHA TEAM WHO VOLUNTEER THEIR TIME AND OPEN THEIR HOME UP TO HELP HOUSE THESE ANIMALS UNTIL THEY ARE READY FOR ADOPTION. FORM 990, PART III, LINE 3 WE HAVE SLOWED OUR ROVER SPAY AND NEUTER PROGRAM THIS YEAR DUE TO A HIRING DROUGHT FOR VETERINARIANS. WE HAVE SERVED LESS PATRONS THIS YEAR THAN PREVIOUS YEARS DUE TO THE HIRING ISSUES. WE ALSO WILL NOT BE UTILIZING OUR WARMING STATION AS MUCH AS PREVIOUS YEARS DUE TO EQUIPMENT ISSUES WITH OUT ROVER VEHICLE. 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. FORM 990, PART XI, LINE 9: TRANSFER OF FUNDS TO NHASF -45,476. TRANSFER OF FUNDS FROM NHASF 400,000. 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