2017-05-15T17:09:11-05:00 2016-06-30 203250784 WILKINS CREWS & ASSOCIATES PC 430 CHESTNUT STREET FOURTH FLOOR CHATTANOOGA TN 37402 990 2015-07-01 620478240 HUMANE EDUCATIONAL SOCIETY OF CHATTANOOGA TENNESSEE INC HUMA 4236245302 212 NORTH HIGHLAND PARK AVENUE CHATTANOOGA TN 37404 ROBERT CITRULLO EXECUTIVE DIRECTOR 4236245302 2017-05-15 1 SUSAN M JOHNSON P00741734 4232665177 2015 2021-01-29 14:40:06Z TAI FEDERICO 212 NORTH HIGHLAND PARK AVENUE CHATTANOOGA TN 37404 1940730 0 X WWW.HESCHATT.COM 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. 12 12 63 400 0 0 1059582 1455134 153441 151901 31007 21297 -47512 79471 1196518 1707803 0 0 0 0 700653 975555 0 0 20383 540762 760694 1241415 1736249 -44897 -28446 1011050 1065191 165002 267194 846048 797997 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 1469275 303122 THE "GETTING TO ZERO" CAMPAIGN WAS VERY SUCCESSFUL THIS YEAR. WE ADOPTED OR TRANSFERRED 2,823 ANIMALS FROM OUR FACILITY. WE DID NOT HAVE TO EUTHANIZE ANY ADOPTABLE ANIMALS AND HAD A LIVE RELEASE RATE OF 78.20%.THE "SAVE A HEART" PROGRAM EXPANDS OUR GETTING TO ZERO CAMPAIGN. HEARTWORM POSITIVE ANIMALS SURRENDERED AT THE SHELTER ARE NOW CONSIDERED AS PART OF TRAINABLE, ADOPTABLE, AND TREATABLE (TAT) ANIMALS. TO DATE, THE DONATIONS RECEIVED FOR THIS PROGRAM HAVE TREATED 80 ANIMALS WHICH ARE NOW ADOPTED AND IN THEIR FOREVER HOMES.THE "SPECIAL NEEDS" PROGRAM RAISED $32,694 THIS YEAR. THESE FUNDS ARE USED TO PROVIDE EMERGENCY CARE AND LONG-TERM REHABILITATION FOR ABANDONED, ABUSED, AND NEGLECTED ANIMALS. 1469275 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 1 0 0 0 0 1 0 0 0 1 24 0 63 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 0 0 1 0 0 TN X ROBERT CITRULLO 4236245302 212 N HIGHLAND PARK AVENUE CHATTANOOGA TN 37404 TAI FEDERICO DVM PRESIDENT 0.00 X X 0 0 0 JERROLD FARINASH VICE PRESIDENT 0.00 X X 0 0 0 MIMI GRINE TREASURER 0.00 X X 0 0 0 MEGHAN ROACH SECRETARY 0.00 X X 0 0 0 CHAPPELL KANE DIRECTOR 0.00 X 0 0 0 JED MESCON DIRECTOR 0.00 X 0 0 0 KAY BAKER DIRECTOR 0.00 X 0 0 0 PAM MILLER DIRECTOR 0.00 X 0 0 0 JUDGE MICHAEL R SWAN DIRECTOR 0.00 X 0 0 0 ANDREA JILL SPEAR DIRECTOR 0.00 X 0 0 0 AMY O'BRIEN DIRECTOR 0.00 X 0 0 0 MIKE HASKEW DIRECTOR 0.00 X 0 0 0 BOB CITRULLO EXECUTIVE DIRECTOR 39.00 1.00 X 81797 0 0 81797 0 0 0 0 0 0 0 8106 115181 847427 484420 34668 1455134 SPAY AND NEUTER FEES 900099 100462 100462 POUND AND BOARDING FEE 900099 32913 32913 ANIMAL LICENSES 900099 11606 11606 RABIES SHOT FEES 900099 6920 6920 151901 7179 7179 175295 161177 14118 14118 14118 0 115181 71750 -71750 -71750 THRIFT STORE 453310 139036 139036 MISCELLANEOUS REVENUE 900099 12185 12185 151221 1707803 303122 0 -50453 94832 33191 47416 14225 772984 771220 1764 704 653 38 13 44074 40853 2408 813 62961 58361 3440 1160 8172 8172 28521 28521 27548 27548 48170 26494 19268 2408 125717 100739 24978 17583 17583 44984 38236 6748 33841 21997 11844 ANIMAL CARE 184921 184921 SPAY AND NEUTER PAYMENT 65578 65578 CONTRACT LABOR 57153 57153 VEHICLES 56503 48028 8475 62003 21851 40152 1736249 1469275 246591 20383 486 15038 72191 21915 6017 6531 2019 3164 5347 2853 1437646 601800 749329 835846 175661 179844 1011050 1065191 165002 254806 12388 165002 267194 X 771888 725927 74160 72070 846048 797997 1011050 1065191 -28446 -19605 0 X 0 1 X 0 0 X 924343 880048 921359 1059582 1455134 5240466 924343 880048 921359 1059582 1455134 5240466 87791 5152675 5395 4071 4411 8488 7179 29544 100546 329 7367 4999 12185 125426 5395436 637831 0.95500 0.94620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2000 2000 1038812 284957 753855 309949 285155 24794 86885 31688 55197 835846 X 1759948 -19605 -19605 1779553 -71750 -71750 1707803 1807999 71750 71750 1736249 0 1736249 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 2013. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -71,750. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 71,750. PAWS IN THE PARK 28675 28675 3787 327 8395 PAWS FOR THE CAUSE 64096 64096 21475 3629 14771 9299 4 22410 22410 3118 6949 115181 115181 21475 7416 18216 24643 71750 -71750 X FUNDRAISING ITEMS 225 26045 FAIR MARKET VALUE X ANIMAL CARE 50 8623 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 11 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 1 0 0