2016-05-12T10:57:43-05:00 2015-06-30 203250784 WILKINS CREWS & ASSOCIATES PC 430 CHESTNUT STREET FOURTH FLOOR CHATTANOOGA TN 37402 990 2014-07-01 620478240 HUMANE EDUCATIONAL SOCIETY OF CHATTANOOGA TENNESSEE INC HUMA 4236245302 212 NORTH HIGHLAND PARK AVENUE CHATTANOOGA TN 37404 ROBERT CITRULLO EXECUTIVE DIRECTOR 4236245302 2016-03-30 1 SUSAN M JOHNSON P00741734 4232665177 2014 2016-08-17 19:52:53Z TAI FEDERICO 212 NORTH HIGHLAND PARK AVENUE CHATTANOOGA TN 37404 1337025 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 43 300 0 0 921359 1059582 70906 153441 13463 31007 -21373 -47512 984355 1196518 0 0 0 0 593358 700653 0 0 27475 426263 540762 1019621 1241415 -35266 -44897 1025893 1011050 115489 165002 910404 846048 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 1018802 158440 THE "GETTING TO ZERO" CAMPAIGN WAS VERY SUCCESSFUL THIS YEAR. WE ADOPTED OR TRANSFERRED 2,609 ANIMALS FROM OUR FACILITY. WE DID NOT HAVE TO EUTHANIZE ANY ADOPTABLE ANIMALS AND HAD A LIVE RELEASE RATE OF 70.36%.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 55 ANIMALS WHICH ARE NOW ADOPTED AND IN THEIR FOREVER HOMES.THE "SPECIAL NEEDS" PROGRAM RAISED $17,492 THIS YEAR. THESE FUNDS ARE USED TO PROVIDE EMERGENCY CARE AND LONG-TERM REHABILITATION FOR ABANDONED, ABUSED, AND NEGLECTED ANIMALS. 1018802 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 3 0 43 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/SECRETARY 0.00 X X 0 0 0 RANDY HAMMON DVM DIRECTOR 0.00 X 0 0 0 CHAPPELL KANE DIRECTOR 0.00 X 0 0 0 JED MESCON DIRECTOR 0.00 X 0 0 0 MEGHAN SCANLON ROACH 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 70685 0 0 70685 0 0 0 0 0 0 0 7830 98758 588134 364860 39870 1059582 SPAY AND NEUTER FEES 900099 93936 93936 POUND AND BOARDING FEE 900099 37318 37318 RABIES SHOT FEES 900099 11873 11873 ANIMAL LICENSES 900099 10314 10314 153441 8488 8488 104191 6324 87996 0 16195 6324 22519 22519 0 98758 52511 -52511 -52511 MISCELLANEOUS INCOME 900099 4999 4999 4999 1196518 158440 0 -21504 72185 25265 36092 10828 530676 503452 15967 11257 4319 3788 373 158 49651 43544 4287 1820 43822 38432 3785 1605 8009 8009 16584 16584 32069 32069 36153 19885 14461 1807 114152 94742 19410 4408 4408 35677 30325 5352 25475 16559 8916 ANIMAL CARE 149158 149158 SPAY AND NEUTER PAYMENT 43905 43905 VEHICLES 43080 36618 6462 MISCELLANEOUS 8494 8494 23598 13129 10469 1241415 1018802 195138 27475 462 486 26666 72191 4857 6017 1791 2019 19241 5347 1306145 556816 764195 749329 208681 175661 1025893 1011050 115489 165002 115489 165002 X 873864 771888 36540 74160 910404 846048 1025893 1011050 -44897 -19459 0 X 0 1 X 0 0 X 1053107 924343 880048 921359 1059582 4838439 1053107 924343 880048 921359 1059582 4838439 121303 4717136 4899 5395 4071 4411 8488 27264 6421 100546 329 7367 4999 119662 4985365 390801 0.94620 0.93230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2000 2000 979329 258964 720365 291267 275565 15702 33549 22287 11262 749329 X 1229570 -19459 -19459 1249029 -52511 -52511 1196518 1293926 52511 52511 1241415 0 1241415 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 2012. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -52,511. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 52,511. PAWS IN THE PARK 24404 24404 1503 275 10279 PAWS FOR THE CAUSE 38385 38385 13140 1000 3712 550 2820 3 35969 35969 3785 150 15297 98758 98758 13140 2503 7497 975 28396 52511 -52511 X ANIMAL CARE 5 21585 FAIR MARKET VALUE X FUNDRAISING ITEMS 185 18285 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