NASHVILLE HUMANE ASSOCIATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NASHVILLE HUMANE ASSOCIATION (EIN 62-0672999)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-09-12
- IRS object ID
- 201602569349300860
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-09-12T13:42:58-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621073578 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRASIER DEAN & HOWARD PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3310 West End Ave Ste 550 | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620672999 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nashville Humane Association | BusinessNameLine1Txt |
| Business Name Line2 | AKA Nashville Humane Society | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NASH | BusinessNameControlTxt |
| Phone | 6153521010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 213 Oceola Avenue | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOY BEACH | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Phone | 6153521010 | PhoneNum |
| Signature | 2016-09-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sara G Moon | PreparerPersonNm |
| PTIN | P00034774 | PTIN |
| Phone | 6153836592 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOY BEACH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 213 Oceola Avenue | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,767,222 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NASHVILLEHUMANE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SHELTER AND PET ADOPTION FOR OVER 3,000 PETS ANNUALLY, OPERATE TWO PET SPAY/NEUTER PROGRAMS FOR FINANCIALLY DISADVANTAGED PET OWNERS, MAINTAIN A TRAINED AND CREDENTIALED DISASTER ANIMAL RESPONSE TEAM FOR STATE/CNTY DEV, RESOURCE FOR INFO ON ANIMAL RELATED ISSUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,196,400 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,183,956 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $314,347 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $360,040 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5 | PYInvestmentIncomeAmt |
| CY Investment Income | $3 | CYInvestmentIncomeAmt |
| PY Other Revenue | $111,525 | PYOtherRevenueAmt |
| CY Other Revenue | $126,365 | CYOtherRevenueAmt |
| PY Total Revenue | $2,622,277 | PYTotalRevenueAmt |
| CY Total Revenue | $2,670,364 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $970,689 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,089,341 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $68,086 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $58,288 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $225,023 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,126,051 | PYOtherExpensesAmt |
| CY Other Expenses | $1,165,112 | CYOtherExpensesAmt |
| PY Total Expenses | $2,164,826 | PYTotalExpensesAmt |
| CY Total Expenses | $2,312,741 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $457,451 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $357,623 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,672,720 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,802,306 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,672,720 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,802,306 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NASHVILLE HUMANE ASSOCIATION IS COMMITTED TO FINDING RESPONSIBLE HOMES, CONTROLLING PET OVERPOPULATION AND PROMOTING THE HUMANE TREATMENT OF ANIMALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,424,505 | ExpenseAmt |
| Revenue | $298,954 | RevenueAmt |
| Desc | Pet Adoptions/Admissions: In 2015, Nashville Humane Association provided shelter, care and vaccinations for 4,051 animals. 4,020 animals were adopted or transferred to a breed rescue. Teddy's Wagon our mobile adoption unit visited 41 community locations and adopted 117 animals. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $507,570 | ExpenseAmt |
| Revenue | $61,086 | RevenueAmt |
| Desc | SPAY/NEUTER PROGRAMS: IN 2015, 8,701 ANIMALS WERE SERVICED FOR 2,791 FAMILIES ON GOVERNMENT ASSISTANCE OR CLASSIFIED AS LOW INCOME. 5,124 RABIES VACCINATIONS AND LICENSES WERE GIVEN PROVIDING ASSISTANCE IN REDUCING THE POTENTIAL OF RABIES AS WELL AS STAYING IN COMPLIANCE IN DAVIDSON COUNTY.PET FOOD BANK: NASHVILLE HUMANE ASSOCIATION DISTRIBUTED 10,763 LBS. OF DRY DOG AND CAT FOOD AND 3,480 CANS OF WET FOOD TO 107 PET OWNING HOUSEHOLDS THAT NEEDED HELP. THE GOAL OF THE PROGRAM IS TO PROVIDE ASSISTANCE IN AN EFFORT TO KEEP THE ANIMAL IN THE HOME THEREBY REDUCING THE CHANCE OF THE ANIMAL BEING SURRENDERED BECAUSE OF FINANCES. ALL PETS RECEIVING FOOD MUST BE SPAY/NEUTERED AND THE PET OWNER IS ON SOME TYPE OF GOVERNMENT ASSISTANCE.VOLUNTEER PROGRAM: NASHVILLE HUMANE ASSOCIATION HAS MORE THAN 400 VOLUNTEERS THAT SERVICE IN A VARIETY OF CAPACITIES SUCH AS DOG WALKERS, CAT SOCIALIZERS, EVENTS, PET THERAPY AND SUCH.HUMANE EDUCATION: NASHVILLE HUMANE ASSOCIATION CONDUCTS "CRITTER CAMP" FOR CHILDREN AT RISK. THERE ARE TWO 1 WEEK SESSIONS WHICH ENCOURAGES LOVE AND COMPASSION FOR ANIMALS WHILE TEACHING THEM THE SKILL SET TO STAY SAFE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,932,075 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 43 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TYRE GROVES GROVES PROF SVCS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6155043573 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4482 PEYTONSVILLE RD | AddressLine1Txt |
| City | FRANKLIN | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37064 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Amanda Ray | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Amy Gargus | |||||||
| Treasurer | 0.50 | Yes (X) | $0 | $0 | $0 | 0.25 | Yes (X) |
| BRYAN YOUNG | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Catrina Herd | |||||||
| bOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DARCY LASHINSKY | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| Jackie Thompson | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| Janice LaGasse | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER HOLT PETERSON | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JIM DELANIS | |||||||
| SEcretary | 1.25 | Yes (X) | $0 | $0 | $0 | 0.50 | Yes (X) |
| LESLIE DABROWIAK | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MACLIN DAVIS | |||||||
| LIFE MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MARION COUCH | |||||||
| LIFE MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MaryAnn Lipshie | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MARYGLENN WARNOCK | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL T HiLL | |||||||
| BOARD MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| REBECCA BURCHAM | |||||||
| President | 1.25 | Yes (X) | $0 | $0 | $0 | 0.25 | Yes (X) |
| Richard HOrton | |||||||
| VP FINANCE | 0.75 | Yes (X) | $0 | $0 | $0 | 0.25 | Yes (X) |
| ROBIN PATTON | |||||||
| BOARD MEMBER | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| STACI TRIMM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE MASSEY | |||||||
| PasT PRESIDENT | 0.25 | Yes (X) | $0 | $0 | $0 | 0.25 | Yes (X) |
| JOY BEACH | |||||||
| Executive Dir. | 40.00 | $87,241 | $0 | $9,074 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $87,241 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,074 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $242,738 | FundraisingAmt |
| Government Grants | $12,500 | GovernmentGrantsAmt |
| All Other Contributions | $1,928,718 | AllOtherContributionsAmt |
| Noncash Contributions | $215,099 | NoncashContributionsAmt |
| Total Contributions | $2,183,956 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADOPTIONS | 900099 | $298,954 | $298,954 |
| OTHER PROGRAM SERVICES | 900099 | $61,086 | $61,086 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $360,040 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3 | TotalRevenueColumnAmt |
| Exclusion | $3 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $223,223 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $242,738 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $96,858 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126,365 | TotalRevenueColumnAmt |
| Exclusion | $126,365 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,670,364 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $360,040 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $126,368 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,241 | TotalAmt |
| Program Services | $72,879 | ProgramServicesAmt |
| Management And General | $2,820 | ManagementAndGeneralAmt |
| Fundraising | $11,542 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $813,328 | TotalAmt |
| Program Services | $679,438 | ProgramServicesAmt |
| Management And General | $26,287 | ManagementAndGeneralAmt |
| Fundraising | $107,603 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,293 | TotalAmt |
| Program Services | $12,776 | ProgramServicesAmt |
| Management And General | $494 | ManagementAndGeneralAmt |
| Fundraising | $2,023 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,948 | TotalAmt |
| Program Services | $87,672 | ProgramServicesAmt |
| Management And General | $3,392 | ManagementAndGeneralAmt |
| Fundraising | $13,884 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,531 | TotalAmt |
| Program Services | $57,249 | ProgramServicesAmt |
| Management And General | $2,215 | ManagementAndGeneralAmt |
| Fundraising | $9,067 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,288 | TotalAmt |
| Fundraising | $58,288 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,369 | TotalAmt |
| Management And General | $70,369 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,860 | TotalAmt |
| Program Services | $44,757 | ProgramServicesAmt |
| Management And General | $1,518 | ManagementAndGeneralAmt |
| Fundraising | $585 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,088 | TotalAmt |
| Management And General | $12,088 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,556 | TotalAmt |
| Program Services | $75,723 | ProgramServicesAmt |
| Management And General | $4,833 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,825 | TotalAmt |
| Program Services | $103,236 | ProgramServicesAmt |
| Management And General | $6,589 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,409 | TotalAmt |
| Program Services | $46,444 | ProgramServicesAmt |
| Management And General | $2,965 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SHELTER SUPPLIES | $287,466 | $287,466 |
| VET SUPPLIES | $163,520 | $163,520 |
| VET FEES | $160,556 | $160,556 |
| REPAIRS & MAINTENANCE | $61,422 | $61,422 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,041 | TotalAmt |
| Program Services | $78,937 | ProgramServicesAmt |
| Management And General | $22,073 | ManagementAndGeneralAmt |
| Fundraising | $22,031 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,312,741 | TotalAmt |
| Program Services | $1,932,075 | ProgramServicesAmt |
| Management And General | $155,643 | ManagementAndGeneralAmt |
| Fundraising | $225,023 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,040 | BOYAmt |
| EOY | $580,790 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,227 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,094 | BOYAmt |
| EOY | $4,094 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,277,176 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,825,113 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,351,855 | BOYAmt |
| EOY | $2,452,063 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $241 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $853,731 | BOYAmt |
| EOY | $761,891 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,672,720 | BOYAmt |
| EOY | $3,802,306 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,803,469 | BOYAmt |
| EOY | $3,026,413 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $672,972 | BOYAmt |
| EOY | $597,924 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,279 | BOYAmt |
| EOY | $177,969 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,672,720 | BOYAmt |
| EOY | $3,802,306 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,672,720 | BOYAmt |
| EOY | $3,802,306 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $357,623 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$92,082 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$135,955 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,695,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,462,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,531,808 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,196,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,183,956 | CurrentTaxYearAmt |
| Total | $9,070,944 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $460,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $486,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $501,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $507,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $583,263 | CurrentTaxYearAmt |
| Total | $2,540,285 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,156,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,949,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,033,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,704,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,767,219 | CurrentTaxYearAmt |
| Total | $11,611,229 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,135 | CurrentTaxYearAmt |
| Total | $199,305 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,135 | CurrentTaxYearAmt |
| Total | $199,305 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $11,411,924 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $296 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $296 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,156,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,949,830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,033,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,704,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,767,222 | CurrentTaxYearAmt |
| Total | $11,611,525 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98280 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98190 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,067,027 | BeginningYearBalanceAmt |
| Contributions | $135,955 | ContributionsAmt |
| Investment Earnings Or Losses | $211,150 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,850 | AdministrativeExpensesAmt |
| End Year Balance | $17,411,282 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,267,916 | BeginningYearBalanceAmt |
| Contributions | $429,732 | ContributionsAmt |
| Investment Earnings Or Losses | $1,372,178 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,799 | AdministrativeExpensesAmt |
| End Year Balance | $17,067,027 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,117,320 | BeginningYearBalanceAmt |
| Contributions | $87,859 | ContributionsAmt |
| Investment Earnings Or Losses | $2,065,637 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,900 | AdministrativeExpensesAmt |
| End Year Balance | $15,267,916 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,790,102 | BeginningYearBalanceAmt |
| Contributions | $355,807 | ContributionsAmt |
| Investment Earnings Or Losses | $974,156 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,745 | AdministrativeExpensesAmt |
| End Year Balance | $13,117,320 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,865,244 | BeginningYearBalanceAmt |
| Contributions | $353,648 | ContributionsAmt |
| Investment Earnings Or Losses | $574,110 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,900 | AdministrativeExpensesAmt |
| End Year Balance | $11,790,102 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.86820 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.13180 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $426,395 | OtherCostOrOtherBasisAmt |
| Book Value | $426,395 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,703,200 | OtherCostOrOtherBasisAmt |
| Depreciation | $914,935 | DepreciationAmt |
| Book Value | $1,788,265 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,068,577 | OtherCostOrOtherBasisAmt |
| Depreciation | $849,324 | DepreciationAmt |
| Book Value | $219,253 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,004 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,854 | DepreciationAmt |
| Book Value | $18,150 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,452,063 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN TRUSTS | Desc |
| Book Value | $761,891 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $761,891 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,677,740 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$92,082 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,600 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $96,858 | OtherRevenueAmt |
| Revenue Not Reported | $7,376 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,670,364 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,670,364 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,412,199 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,600 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $96,858 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $99,458 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,312,741 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,312,741 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2012 THROUGH DECEMBER 31, 2015. THERE ARE NO TAX PENALTIES OR INTEREST REPORTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. |
| Part XI, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSES 96,858. |
| Part XII, Line 2d - Other Adjustments: | SPECIAL EVENTS EXPENSES 96,858. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALPHA DOG MKT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9060 Andermatt | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68526 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $246,124 | GrossReceiptsAmt |
| Retained By Contractor | $58,288 | RetainedByContractorAmt |
| Net To Organization | $187,836 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $246,124 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $58,288 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $187,836 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Top Tails | Event1Nm |
| Gross Receipts Event1 | $201,740 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $201,740 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $2,237 | OtherDirectExpensesEvent1Amt |
| Event2 | DOG DAY | Event2Nm |
| Gross Receipts Event2 | $104,793 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $25,164 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $79,629 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $40,474 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $159,428 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $15,834 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $143,594 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $54,147 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $465,961 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $242,738 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $223,223 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $96,858 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $96,858 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $126,365 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,622 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR ASSIGNED | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (8 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PET FOOD | 580 | $90,000 | DONOR ASSIGNED |
| Yes (X) | PET SUPPLIES | 567 | $50,101 | DONOR ASSIGNED |
| Yes (X) | SHELTER SUPPLIES | 415 | $40,132 | DONOR ASSIGNED |
| Yes (X) | EVENT PRIZE DONATION | 100 | $28,363 | DONOR ASSIGNED |
| Yes (X) | GIFT CARDS | 13 | $2,065 | DONOR ASSIGNED |
| Yes (X) | OFFICE SUPPLIES | 24 | $611 | DONOR ASSIGNED |
| Yes (X) | FIRE EXTINGUISHER | 1 | $145 | DONOR ASSIGNED |
| Yes (X) | EVENT POSTERS/SUPPLIES | 1 | $60 | DONOR ASSIGNED |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | 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 -335,955. Transfer of funds from NHASF 200,000. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NASHVILLE HUMANE ASSOCIATION SUPP FDN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 213 OCEOLA AVENUE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 571203593 | EIN |
| Primary Activities | RAISE, MANAGE, & DISTRIBUTE FUNDS FOR THE BENEFIT OF THE NHA | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11(A)-TYPE I | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Comments