2016-08-15T11:01:18-05:00 2015-12-31 560747981 DIXON HUGHES GOODMAN LLP 999 S SHADY GROVE RD STE 400 MEMPHIS TN 38120 990 2015-01-01 237236238 HUMANE SOCIETY OF MEMPHIS & SHELBY COUNTY HUMA 9019373900 935 FARM ROAD MEMPHIS TN 38134 ALEXANDRA SINKULAR TREASURER 9019373900 2016-08-15 1 AMY M DOOLIN P01297217 9017613000 2016-08-08 2015 2016-09-27 15:27:22Z ALEXANDRA SINKULAR 935 FARM ROAD MEMPHIS TN 38134 1708739 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 8 8 51 250 0 0 1543815 674769 122312 119259 248670 222059 150404 185338 2065201 1201425 0 0 0 0 1012321 991985 0 0 128396 1099655 1053276 2111976 2045261 -46775 -843836 12994781 11750167 3042059 2917751 9952722 8832416 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 1570868 144603 SHORT-TERM CARE OF INJURED, ABUSED, ABANDONED OR STRAY ANIMALS AND THE ADOPTION OF THESE ANIMALS INTO GOOD HOMES 45333 29834 SPAY-NEUTER PROGRAM 1616201 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 51 1 0 0 0 0 0 0 0 0 0 0 X 8 8 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 GARRETT PRESIDENT 10.00 X 0 0 0 SUSAN GAUGH 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 GREGG LANDAU DIRECTOR 5.00 X 0 0 0 ALEN ISKIWITZ DIRECTOR 5.00 X 0 0 0 SHEA B OLIVER DIRECTOR 5.00 X 0 0 0 TINA DECOSTA-FORTUNE DIRECTOR 5.00 X 0 0 0 ANDREW JACUZZI EXECUTIVE DIRECTOR 40.00 X 74085 0 3512 74085 0 3512 0 0 0 0 0 24519 650250 24417 674769 ADOPTION DONATIONS 900099 89425 89425 S/N VOUCHER PROGRAM 900099 29834 29834 119259 262923 262923 408490 449354 -40864 -40864 -40864 188120 24519 57960 130160 130160 55178 55178 55178 1201425 174437 0 352219 77597 62078 11639 3880 764822 611858 114723 38241 149566 119653 22435 7478 16362 13090 2454 818 31536 25229 4730 1577 35701 35701 7705 6164 1156 385 124467 67514 12659 44294 366038 292830 54906 18302 5256 4205 788 263 196196 156957 29429 9810 26414 21131 3962 1321 PET MEDS, FOOD & SUPPLI 180209 175712 3373 1124 SPAY/NEUTER EXPENSES 45333 45333 OTHER EXPENSES 18059 14447 2709 903 2045261 1616201 300664 128396 305898 378591 204778 206993 715000 12751 6099100 1664394 4564134 4434706 7196121 6697449 8850 19677 12994781 11750167 91375 119913 2950684 2797838 3042059 2917751 X 9671619 8591228 281103 241188 9952722 8832416 12994781 11750167 X -843836 -276471 1 X X 0 1 X 1 0 X 1655648 1224952 1117222 1543815 674769 6216406 1655648 1224952 1117222 1543815 674769 6216406 1316815 4899591 251141 280506 219936 219317 262923 1233823 15177 77719 100427 97700 130160 421183 7871412 0.62250 0.59850 X FORM 990, SCHEDULE A, LINE 10 OTHER INCOME IS NET INCOME FROM FUNDRAISING ACTIVITIES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5725329 1335288 4390041 273263 244848 28415 100508 84258 16250 4434706 970477 -276471 57960 -218511 1188988 12437 12437 1201425 2090783 57960 57960 2032823 12438 12438 2045261 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES REPORTED ON 990, PAGE 9 57,960. PART XI, LINE 4B - OTHER ADJUSTMENTS: FAST & FURRIEST EXPENSE REPORTED NET OF REVENUE ON AFS 12,437. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES REPORTED ON 990, PAGE 9 57,960. PART XII, LINE 4B - OTHER ADJUSTMENTS: FAST & FURRIEST EXPENSE REPORTED NET OF REVENUE ON AFS 12,437. ROUNDING 1. X 1 GRIZZARD COMMUNICATIONS GROUP INC 229 PEACHTREE ST NE STE 1400 ATLANTA GA 30303 DIRECT MAILINGS 0 129705 23511 106194 129705 23511 106194 PAW PRINTS 120682 7500 113182 37181 FAST AND FURRIEST 43840 43840 12437 3 48117 17019 31098 8342 212639 24519 188120 57960 57960 130160 FORM 990, PART VI, SECTION B, LINE 11 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, PART XI, LINE 9: ROUNDING 1. FORM 990, PAGE 12, PART XII, LINE 2C THE FINANCE COMMITTEE HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.