2016-09-12T13:42:58-05:00 2015-12-31 621073578 FRASIER DEAN & HOWARD PLLC 3310 West End Ave Ste 550 Nashville TN 37203 990 2015-01-01 620672999 Nashville Humane Association AKA Nashville Humane Society NASH 6153521010 213 Oceola Avenue Nashville TN 37209 JOY BEACH Executive Dir. 6153521010 2016-09-08 1 Sara G Moon P00034774 6153836592 X 2015 2017-02-10 21:41:12Z JOY BEACH 213 Oceola Avenue Nashville TN 37209 2767222 0 X WWW.NASHVILLEHUMANE.ORG X 1946 TN 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. 20 20 43 400 0 0 2196400 2183956 314347 360040 5 3 111525 126365 2622277 2670364 0 0 0 0 970689 1089341 68086 58288 225023 1126051 1165112 2164826 2312741 457451 357623 3672720 3802306 0 0 3672720 3802306 X NASHVILLE HUMANE ASSOCIATION IS COMMITTED TO FINDING RESPONSIBLE HOMES, CONTROLLING PET OVERPOPULATION AND PROMOTING THE HUMANE TREATMENT OF ANIMALS. 0 0 1424505 298954 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. 507570 61086 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. 1932075 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 26 0 1 43 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 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 0.50 X 0 0 0 Catrina Herd bOARD MEMBER 0.50 X 0 0 0 DARCY LASHINSKY BOARD MEMBER 0.25 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 PETERSON BOARD MEMBER 0.50 X 0 0 0 JIM DELANIS SEcretary 1.25 0.50 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 0.25 X 0 0 0 MICHAEL T HiLL BOARD MEMBER 1.25 1.00 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 1.00 X 0 0 0 STEVE MASSEY PasT PRESIDENT 0.25 0.25 X X 0 0 0 JOY BEACH Executive Dir. 40.00 X 87241 0 9074 87241 0 9074 0 0 0 0 0 242738 12500 1928718 215099 2183956 ADOPTIONS 900099 298954 298954 OTHER PROGRAM SERVICES 900099 61086 61086 360040 3 3 223223 242738 96858 126365 126365 2670364 360040 0 126368 87241 72879 2820 11542 813328 679438 26287 107603 15293 12776 494 2023 104948 87672 3392 13884 68531 57249 2215 9067 58288 58288 70369 70369 46860 44757 1518 585 12088 12088 80556 75723 4833 109825 103236 6589 49409 46444 2965 SHELTER SUPPLIES 287466 287466 VET SUPPLIES 163520 163520 VET FEES 160556 160556 REPAIRS & MAINTENANCE 61422 61422 123041 78937 22073 22031 2312741 1932075 155643 225023 463040 580790 3227 4094 4094 4277176 1825113 2351855 2452063 241 853731 761891 3672720 3802306 0 0 X 2803469 3026413 672972 597924 196279 177969 3672720 3802306 3672720 3802306 X 357623 -92082 -135955 X 0 1 X 1 0 X 1695888 1462892 1531808 2196400 2183956 9070944 460363 486863 501952 507844 583263 2540285 2156251 1949755 2033760 2704244 2767219 11611229 23886 32955 43417 49912 49135 199305 0 23886 32955 43417 49912 49135 199305 11411924 103 75 110 5 3 296 103 75 110 5 3 296 2156354 1949830 2033870 2704249 2767222 11611525 0.98280 0.98190 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17067027 135955 211150 2850 17411282 15267916 429732 1372178 2799 17067027 13117320 87859 2065637 2900 15267916 11790102 355807 974156 2745 13117320 10865244 353648 574110 2900 11790102 0.86820 0.13180 0 1 1 426395 426395 2703200 914935 1788265 1068577 849324 219253 79004 60854 18150 2452063 BENEFICIAL INTEREST IN TRUSTS 761891 761891 X 2677740 -92082 2600 96858 7376 2670364 0 2670364 2412199 2600 96858 99458 2312741 0 2312741 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. X 0 ALPHA DOG MKT 9060 Andermatt LINCOLN NE 68526 DIRECT MAIL 0 246124 58288 187836 246124 58288 187836 Top Tails 201740 201740 2237 DOG DAY 104793 25164 79629 40474 3 159428 15834 143594 54147 465961 242738 223223 96858 96858 126365 X 6 3622 DONOR ASSIGNED X PET FOOD 580 90000 DONOR ASSIGNED X PET SUPPLIES 567 50101 DONOR ASSIGNED X SHELTER SUPPLIES 415 40132 DONOR ASSIGNED X EVENT PRIZE DONATION 100 28363 DONOR ASSIGNED X GIFT CARDS 13 2065 DONOR ASSIGNED X OFFICE SUPPLIES 24 611 DONOR ASSIGNED X FIRE EXTINGUISHER 1 145 DONOR ASSIGNED X EVENT POSTERS/SUPPLIES 1 60 DONOR ASSIGNED 0 0 0 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. 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