2017-11-15T14:48:45-06:00 2016-12-31 560747981 DIXON HUGHES GOODMAN LLP 999 S SHADY GROVE RD STE 400 MEMPHIS TN 38120 990 2016-01-01 237236238 HUMANE SOCIETY OF MEMPHIS & SHELBY COUNTY HUMA 9019373900 935 FARM ROAD MEMPHIS TN 38134 ROGER HENDERSON EXECUTIVE DIRECTOR 9019373900 2017-11-15 1 AMY M DOOLIN P01297217 9017613000 2017-11-14 204.15.98.225 2017-11-15 13:08:34 CS P 05E4F58CA582C0CD59F405082915E2FEE1A55D7B 05E4F58CA582C0CD59F405082915E2FEE1A55D7B 2016 2017-02-10 21:41:12Z ROGER HENDERSON 935 FARM ROAD MEMPHIS TN 38134 2113054 0 X WWW.MEMPHISHUMANE.ORG X 1933 TN THE SOCIETY'S MISSION IS TO PROVIDE AND PROMOTE THE HUMANE TREATMENT OF ANIMALS IN THE GREATER MEMPHIS AREA THROUGH A VARIETY OF SERVICES INCLUDING UNWANTED PET RESCUE, PET ADOPTIONS, SPAY-NEUTER PROGRAM, ANIMAL CRUELTY INVESTIGATIONS AND VARIOUS EDUCATION PROGRAMS 6 6 57 280 0 0 674769 757301 119259 127807 222059 237025 185338 153239 1201425 1275372 0 0 0 0 991985 910418 0 0 101230 1053276 1013591 2045261 1924009 -843836 -648637 11750167 11080036 2917751 2702146 8832416 8377890 X TO OFFER REFUGE, MEDICAL CARE, NOURISHMENT, AND AN OPPORTUNITY FOR A SECOND CHANCE FOR LIFE TO INJURED AND ABUSED ANIMALS; TO PROTECT ANIMALS FROM CRUELTY, NEGLECT, CARELESSNESS AND IGNORANCE; TO FOSTER A PUBLIC SENTIMENT OF HUMANITY AND GENTLENESS TOWARD ANIMALS AND PROMOTE RESPONSIBLE PET OWNERSHIP THROUGH HUMANE EDUCATION; TO ENHANCE THE QUALITY OF HUMAN LIFE WITH ANIMAL COMPANIONSHIP. 0 0 1499251 142265 SHORT-TERM CARE OF INJURED, ABUSED, ABANDONED OR STRAY ANIMALS AND THE ADOPTION OF THESE ANIMALS INTO GOOD HOMES 31862 32725 SPAY-NEUTER PROGRAM 1531113 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 57 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TN X THE ORGANIZATION 9019373900 935 FARM ROAD MEMPHIS TN 38134 MARIA LAPUENTE GARRETT PRESIDENT 10.00 X 0 0 0 SUSAN FLECK VICE PRESIDENT 5.00 X 0 0 0 ANNE DAVIS SECRETARY 5.00 X 0 0 0 ALEXANDRA L SINKULAR TREASURER 5.00 X 0 0 0 CHRISTY CORNELL DIRECTOR 5.00 X 0 0 0 TED DAVIS DIRECTOR 5.00 X 0 0 0 TINA DECOSTA-FORTUNE DIRECTOR 5.00 X 0 0 0 GREGG LANDAU DIRECTOR 5.00 X 0 0 0 ANDREW JACUZZI EXECUTIVE DIRECTOR 40.00 X 50000 0 2457 50000 0 2457 0 0 0 0 0 22878 734423 14639 757301 ADOPTION DONATIONS 900099 95082 95082 S/N VOUCHER PROGRAM 900099 32725 32725 127807 188285 188285 836640 787900 48740 48740 48740 155838 22878 49782 106056 106056 47183 47183 47183 1275372 174990 0 343081 52457 41966 7869 2622 744244 595395 111637 37212 113717 90974 17057 5686 67793 54234 10169 3390 44381 35505 6657 2219 33333 33333 17092 13673 2564 855 106556 73149 13715 19692 1012 809 152 51 350047 280038 52507 17502 2278 1822 342 114 189907 151926 28486 9495 26956 21565 4043 1348 PET MEDS, FOOD & SUPPLI 127030 125919 833 278 SPAY/NEUTER EXPENSES 31862 31862 15344 12276 2302 766 1924009 1531113 291666 101230 378591 369355 206993 208452 12751 17301 6108021 1854302 4434706 4253719 6697449 6219694 19677 11515 11750167 11080036 119913 67250 2797838 2634896 2917751 2702146 X 8591228 8214158 241188 163732 8832416 8377890 11750167 11080036 -648637 194111 0 X X 0 1 X 1 0 X 1224952 1117222 1543815 674769 757301 5318059 1224952 1117222 1543815 674769 757301 5318059 889959 4428100 280506 219936 219317 262923 188285 1170967 77719 100427 97700 130160 106056 512062 7001088 0.63250 0.62250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5725329 1500020 4225309 282184 261024 21160 100508 93258 7250 4253719 X 1508340 194111 49782 243893 1264447 10925 10925 1275372 1962866 49782 49782 1913084 10925 10925 1924009 PART X, LINE 2: THE SOCIETY HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX POSITIONS AS OF DECEMBER 31, 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES REPORTED ON 990, PAGE 9 49,782. PART XI, LINE 4B - OTHER ADJUSTMENTS: FAST & FURRIEST EXPENSE REPORTED NET OF REVENUE ON AFS 10,925. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES REPORTED ON 990, PAGE 9 49,782. PART XII, LINE 4B - OTHER ADJUSTMENTS: FAST & FURRIEST EXPENSE REPORTED NET OF REVENUE ON AFS 10,925. ROUNDING PAW PRINTS 110689 110689 37178 FAST AND FURRIEST 31375 31375 10925 2 36652 22878 13774 1679 178716 22878 155838 49782 49782 106056 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE ENTIRE FINANCE COMMITTEE PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY: 1) DISCUSSING THE POLICY INITIALLY WITH BOARD OF DIRECTOR CANDIDATES PRIOR TO BEING NOMINATED TO THE BOARD; 2) REVIEWING THE POLICY ANNUALLY WITH EACH BOARD MEMBER; 3) ANNUALLY ASKING EACH BOARD MEMBER TO SIGN A STATEMENT INDICATING THAT HE OR SHE HAS READ AND UNDERSTANDS THE POLICY; 4) ASKING EACH BOARD MEMBER TO ALSO DISCLOSE IN WRITING ANY ORGANIZATIONAL RELATIONSHIP OR OTHER ACTIVITY OR INTEREST THAT MIGHT POSSIBLY CONSTITUTE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A BOARD OF DIRECTORS APPROVES ALL COMPENSATION RELATED TO EXECUTIVE DIRECTOR POSITION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN ITS OFFICE AND UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C THE FINANCE COMMITTEE HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.