2017-11-10T10:29:45-06:00 2016-12-31 621073578 FRASIER DEAN & HOWARD PLLC 3310 West End Ave Ste 550 Nashville TN 37203 990 2016-01-01 620672999 Nashville Humane Association AKA Nashville Humane Society NASH 6153521010 213 Oceola Avenue Nashville TN 37209 Richard Horton President 6153521010 2017-11-09 1 Sara G Moon P00034774 6153836592 X 207.201.223.148 2017-11-09 18:48:36 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 681165C3F411A5C91A132F4457263660CFEA6D09 2016 2017-02-10 21:41:12Z Richard Horton 213 Oceola Avenue Nashville TN 37209 2292246 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. 19 19 42 400 0 0 2183956 1770686 360040 309708 3 14 126365 118454 2670364 2198862 0 0 0 0 1089341 1163587 58288 60012 221420 1165112 1217617 2312741 2441216 357623 -242354 3802306 3879942 0 0 3802306 3879942 X NASHVILLE HUMANE ASSOCIATION IS COMMITTED TO FINDING RESPONSIBLE HOMES, CONTROLLING PET OVERPOPULATION AND PROMOTING THE HUMANE TREATMENT OF ANIMALS. 0 0 1510416 268593 Pet Adoptions: NHA provided shelter, vaccinations and care for 3,832 animals in 2016. 3801 animals were adopted or transferred to specific rescues. Teddy's Wagon, our mobile adoption unit visited 40 locations resulting in 96 adoptions. 558442 41115 Spay/Neuter Programs: In 2016 8,777 animals were spay/neuter for 2,843 families that are receiving some type of government assistance or are considered low income. 3,576 Davidson county rabies vaccinations and licenses were issued keeping the client in compliance with local rabies laws. Pet Food Bank: In 2016 Nashville Humane Association distributed 15,548 lbs. of dry food and 5,628 cans of wet food. Service was provided for 184 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, clerical assistance, special events and such.Humane Education: Nashville Humane Association conducts "Critter Camp" which is a one week day camp for children in "at risk" areas. There are two 1 week sessions which encourages care, love and compassion for animals. 2068858 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 29 0 1 42 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 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 Amanda Ray BOARD MEMBER 0.50 X 0 0 0 Amy Gargus Treasurer 0.50 0.25 X X 0 0 0 BRYAN YOUNG BOARD MEMBER 0.25 X 0 0 0 Catrina Herd bOARD MEMBER 0.50 X 0 0 0 Jackie Thompson BOARD MEMBER 0.25 X 0 0 0 Janice LaGasse BOARD MEMBER 0.25 X 0 0 0 JENNIFER HOLT BOARD MEMBER 0.50 X 0 0 0 JIM DELANIS SEcretary 1.00 0.25 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 0.25 X 0 0 0 MARYGLENN WARNOCK BOARD MEMBER 0.50 X 0 0 0 REBECCA BURCHAM President 1.25 0.25 X X 0 0 0 Richard HOrton VP FINANCE 0.75 0.25 X X 0 0 0 ROBIN PATTON BOARD MEMBER 0.75 X 0 0 0 STACI TRIMM BOARD MEMBER 1.50 X 0 0 0 Abby Blankenship bOARD MEMBER 0.50 X 0 0 0 Will Cheek bOARD MEMBER 0.50 X 0 0 0 JOY BEACH Executive Dir. 40.00 X 102708 0 9074 102708 0 9074 1 0 0 0 0 186448 12500 1571738 218293 1770686 ADOPTIONS 900099 268593 268593 OTHER PROGRAM SERVICES 900099 41115 41115 309708 14 14 211838 186448 93384 118454 118454 2198862 309708 0 118468 102708 87000 2967 12741 868518 735689 25084 107745 13321 11284 385 1652 73795 62509 2131 9155 105245 89149 3040 13056 60012 60012 73013 73013 46643 43822 1526 1295 2677 2677 77928 73321 4607 121542 114356 7186 50265 47293 2972 SHELTER SUPPLIES 290921 290921 VET FEES 199226 199226 VET SUPPLIES 179977 179977 REPAIRS & MAINTENANCE 64291 64291 111134 70020 25350 15764 2441216 2068858 150938 221420 580790 774338 3227 3486 4094 4094 4282788 1946655 2452063 2336133 241 761891 761891 3802306 3879942 0 0 X 3026413 3106960 597924 595013 177969 177969 3802306 3879942 3802306 3879942 X -242354 -66 320056 X 0 1 X 1 0 X 1462892 1531808 2196400 2183956 1770686 9145742 486863 501952 507844 583263 521546 2601468 1949755 2033760 2704244 2767219 2292232 11747210 32955 43417 49912 49135 56412 231831 0 32955 43417 49912 49135 56412 231831 11515379 75 110 5 3 14 207 75 110 5 3 14 207 1949830 2033870 2704249 2767222 2292246 11747417 0.98020 0.98280 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17411282 1264532 320056 3149 18352609 17067027 135955 211150 2850 17411282 15267916 429732 1372178 2799 17067027 13117320 87859 2065637 2900 15267916 11790102 355807 974156 2745 13117320 0.87490 0.12510 0 1 1 426395 426395 2703200 986092 1717108 1074189 899203 174986 79004 61360 17644 2336133 BENEFICIAL INTEREST IN TRUSTS 761891 761891 X 2294780 -66 2600 93384 95918 2198862 0 2198862 2537200 2600 93384 95984 2441216 0 2441216 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 fifty percent likely of being realized upon ultimate settlement. Tax years that remain open for examination include years ended December 31, 2013 through December 31, 2016. There are no tax penalties or interest reported in the accompanying consolidated financial statements. Part XI, Line 2d - Other Adjustments: SPECIAL EVENT EXPENSES 93,384. Part XII, Line 2d - Other Adjustments: SPECIAL EVENTS EXPENSES 93,384. X X X X X X 0 ALPHA DOG MKT 9060 Andermatt LINCOLN NE 68526 DIRECT MAIL 0 255370 60012 195358 255370 60012 195358 Top Tails 153793 153793 2845 DOG DAY 105145 11679 93466 36328 3 139348 20976 118372 54211 398286 186448 211838 93384 93384 118454 X 4 850 DONOR ASSIGNED X PET FOOD 625 94523 DONOR ASSIGNED X SHELTER SUPPLIES 539 64988 DONOR ASSIGNED X PET SUPPLIES 542 56497 DONOR ASSIGNED X GIFT CARDS 11 660 DONOR ASSIGNED X OFFICE SUPPLIES 12 475 DONOR ASSIGNED X EVENT POSTERS/SUPPLIES 1 155 DONOR ASSIGNED X FIRE EXTINGUISHER 1 145 DONOR ASSIGNED 0 0 0 Form 990, Part VI, Section B, line 11b Line 11a explanation - The 990 is shared with the Executive Committee which includes the President of the Board and the Vice-President of Finance. The entire Board of Directors is then provided a copy for review during the review process. 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 -79,944. 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) 11(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