2015-11-04T06:47:41-06:00 2014-12-31 560747981 DIXON HUGHES GOODMAN LLP 999 S SHADY GROVE RD STE 400 MEMPHIS TN 38120 990 2014-01-01 237236238 HUMANE SOCIETY OF MEMPHIS & SHELBY COUNTY HUMA 9019373900 935 FARM ROAD MEMPHIS TN 38134 ALEXANDRA SINKULAR TREASURER 9019373900 2015-10-30 1 AMY M DOOLIN P01297217 9017613000 2015-10-30 2014 2016-03-07 17:11:31Z ALEXANDRA SINKULAR 935 FARM ROAD MEMPHIS TN 38134 2690964 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 53 250 0 0 1117222 1543815 100246 122312 391312 248670 159822 150404 1768602 2065201 0 0 0 0 1050243 1012321 0 0 132873 1168597 1099655 2218840 2111976 -450238 -46775 13163122 12994781 3239565 3042059 9923557 9952722 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 1634128 147191 SHORT-TERM CARE OF INJURED, ABUSED, ABANDONED OR STRAY ANIMALS AND THE ADOPTION OF THESE ANIMALS INTO GOOD HOMES 39822 27825 SPAY-NEUTER PROGRAM 1673950 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 18 0 1 53 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 ANNE DAVIS SECRETARY 5.00 X 0 0 0 GREGG LANDAU DIRECTOR 5.00 X 0 0 0 SUSAN FLECK VICE PRESIDENT 5.00 X 0 0 0 ALEXANDRA L SINKULAR TREASURER 5.00 X 0 0 0 ALLEN ISKIWITZ DIRECTOR 5.00 X 0 0 0 SHEA OLIVER DIRECTOR 5.00 X 0 0 0 TINA DECOSTA-FORTUNE DIRECTOR 5.00 X 0 0 0 ALEXIS AMOROSE EXECUTIVE DIRECTOR 40.00 X 42625 0 2553 42625 0 2553 0 0 0 0 0 35420 1508395 1543815 ADOPTION DONATIONS 900099 94487 94487 S/N VOUCHER PROGRAM 900099 27825 27825 122312 219317 219317 580665 551312 29353 29353 29353 172151 35420 74451 97700 97700 52704 52704 52704 2065201 175016 0 346370 45178 36142 6777 2259 825670 660536 123851 41283 141473 113178 21221 7074 14187 11350 2128 709 18127 14502 2719 906 38181 38181 5733 4586 860 287 131932 70440 13208 48284 389035 311228 58355 19452 362 290 54 18 193582 154866 29037 9679 25114 20091 3767 1256 PET MEDS, FOOD & SUPPLI 232101 227736 3273 1092 SPAY/NEUTER EXPENSES 39822 39822 OTHER EXPENSES 11479 9183 1722 574 2111976 1673950 305153 132873 278798 305898 569234 204778 57086 715000 6032332 1468198 4750589 4564134 7500105 7196121 7310 8850 13163122 12994781 145611 91375 3093954 2950684 3239565 3042059 X 9646303 9671619 277254 281103 9923557 9952722 13163122 12994781 -46775 75940 0 X X 0 1 X 1 0 X 1377645 1655648 1224952 1117222 1543815 6919282 1377645 1655648 1224952 1117222 1543815 6919282 1849529 5069753 241756 251141 280506 219936 219317 1212656 48349 15177 77719 100427 97700 339372 8471310 0.59850 0.52460 X FORM 990, SCHEDULE A, LINE 10 OTHER INCOME IS NET INCOME FROM FUNDRAISING ACTIVITIES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5660929 1165209 4495720 270895 227731 43164 100508 75258 25250 4564134 2201431 75940 74451 150391 2051040 14161 14161 2065201 2172266 74451 74451 2097815 14161 14161 2111976 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES REPORTED ON 990, PAGE 9 74,451. PART XI, LINE 4B - OTHER ADJUSTMENTS: FAST & FURRIEST EXPENSE REPORTED NET OF REVENUE ON AFS 14,161. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES REPORTED ON 990, PAGE 9 74,451. PART XII, LINE 4B - OTHER ADJUSTMENTS: FAST & FURRIEST EXPENSE REPORTED NET OF REVENUE ON AFS 14,161. X 1 GRIZZARD COMMUNICATIONS GROUP INC 229 PEACHTREE ST NE STE 1400 ATLANTA GA 30303 DIRECT MAILINGS 0 173750 33742 140008 173750 33742 140008 PAW PRINTS 109422 109422 38172 FAST AND FURRIEST 35892 35892 14161 3 62257 35420 26837 22118 207571 35420 172151 74451 74451 97700 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, PAGE 12, PART XII, LINE 2C THE FINANCE COMMITTEE HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.