2014-04-30T12:01:23-05:00 2013-06-30 203250784 WILKINS CREWS & ASSOCIATES PC 430 CHESTNUT STREET FOURTH FLOOR CHATTANOOGA TN 37402 990 2012-07-01 620478240 HUMANE EDUCATIONAL SOCIETY OF CHATTANOOGA TENNESSEE INC HUMA 4236245302 212 NORTH HIGHLAND PARK AVENUE CHATTANOOGA TN 37404 TAI FEDERICO 4236245302 2014-04-04 1 SUSAN M JOHNSON P00741734 4232665177 2012 2015-11-30 17:44:51Z TAI FEDERICO 212 NORTH HIGHLAND PARK AVENUE CHATTANOOGA TN 37404 1057805 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. 14 14 44 200 0 0 924343 880048 58308 64239 -340 5838 83259 -23515 1065570 926610 0 0 0 0 582048 614795 0 0 30833 486236 402392 1068284 1017187 -2714 -90577 1077645 1009591 82563 82772 995082 926819 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 844875 64568 OUR "GETTING TO ZERO" CAMPAIGN WAS VERY SUCCESSFUL THIS YEAR. WE ADOPTED OR TRANSFERRED 2,386 ANIMALS FROM OUR FACILITY. WE DID NOT HAVE TO EUTHANIZE ANY ADOPTABLE ANIMALS AND HAD A LIVE RELEASE RATE OF ALMOST 69%.THE "FEED THE ANIMALS" PROGRAM ALLOWS PEOPLE THE OPPORTUNITY TO DONATE TO HELP ANIMALS IN THE COMMUNITY. THE PROGRAM PROVIDES FOOD, SHELTER AND OTHER SUPPLIES TO HELP PEOPLE CARE FOR THEIR ANIMALS DURING THIS DIFFICULT ECONOMIC TIME. DURING THE 2013 FISCAL YEAR, APPROXIMATELY $4,000 WAS SPENT FOR COMMUNITY ASSISTANCE.THE "TREE OF HOPE" FUNDRAISER WAS VERY SUCCESSFUL THIS YEAR RAISING $20,100. THUS FAR, THESE FUNDS HAVE ALLOWED FOR 88 ANIMALS TO BE ADOPTED FOR FREE OR AT A REDUCED FEE. THE "SAVE A HEART" PROGRAM WAS CREATED THIS YEAR TO EXPAND 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 HAS TREATED 18 DOGS WHICH ARE NOW ADOPTED AND IN THEIR FOREVER HOMES. 844875 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 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 1 0 44 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 0 0 1 0 0 TN X GINGER TAYLOR 4236245302 212 N HIGHLAND PARK AVENUE CHATTANOOGA TN 37404 TAI FEDERICO DVM 0.00 X X 0 0 0 JERROLD FARINASH 0.00 X X 0 0 0 MIMI GRINE 0.00 X X 0 0 0 M PATRICK CAMP 0.00 X 0 0 0 RANDY HAMMON DVM 0.00 X 0 0 0 CHAPPELL KANE 0.00 X 0 0 0 JED MESCON 0.00 X 0 0 0 MEGHAN SCANLON ROACH 0.00 X 0 0 0 NANCY RUSS PHD 0.00 X 0 0 0 PAM MILLER 0.00 X 0 0 0 JUDGE MICHAEL R SWAN 0.00 X 0 0 0 ANDREA JILL SPEAR 0.00 X 0 0 0 AMY O'BRIEN 0.00 X 0 0 0 MIKE HASKEW 0.00 X 0 0 0 GUY BILYEU 30.00 15.00 X 92190 0 0 92190 0 0 0 0 0 0 0 7593 65574 564661 242220 73693 880048 SPAY AND NEUTER FEES 900099 43940 43940 POUND AND BOARDING FEE 900099 11808 11808 ANIMAL LICENSES 900099 4792 4792 RABIES SHOT FEES 900099 3699 3699 64239 4071 4071 109118 107351 1767 1767 1767 0 65574 23844 -23844 -23844 MISCELLANEOUS INCOME 900099 329 329 329 926610 64568 0 -18006 92190 32267 46095 13828 421069 393958 15884 11227 5345 4439 645 261 59924 49763 7236 2925 36267 30116 4380 1771 7952 7952 431 431 5181 5181 16416 9029 6566 821 82987 69291 13696 41566 35331 6235 22504 14628 7876 ANIMAL CARE 141559 141559 VEHICLES 30265 24212 6053 SPAY AND NEUTER PAYMENT 26647 26647 EDUCATION AND TRAINING 5512 5512 21372 8123 13249 1017187 844875 141479 30833 537 487 45965 34745 10359 28655 776 5314 1253 5576 5260 1318318 550265 789167 768053 224012 167077 1077645 1009591 78679 80972 3884 1800 82563 82772 X 952330 866777 42752 60042 995082 926819 1077645 1009591 -90577 22314 0 X 0 1 X 0 0 X 1024296 995549 1053107 924343 880048 4877343 1024296 995549 1053107 924343 880048 4877343 245933 4631410 12078 5789 4899 5395 4071 32232 4822 7149 6421 100546 329 119267 5028842 301956 0.92100 0.92650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2000 2000 939846 209845 730001 286893 251296 35597 89579 89124 455 768053 CAPITAL LEASE OBLIGATION 1800 1800 972768 22314 22314 950454 -23844 -23844 926610 1041031 23844 23844 1017187 0 1017187 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -23,844. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 23,844. PAWS IN THE PARK 44701 44701 1750 2533 15347 PAWS FOR THE CAUSE 20873 20873 468 1 378 2793 65574 65574 1750 3379 18140 23269 -23269 X BANNERS/BROCHURES 2 5750 FAIR MARKET VALUE X ANIMAL CARE 44 61016 FAIR MARKET VALUE X OFFICE SUPPLIES 3 120 FAIR MARKET VALUE X FOOD/BEVERAGE 3 2200 FAIR MARKET VALUE X OTHER SUPPLIES 2 4607 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 PROMOTION AND ADOPTION OF COMPANION ANIMALS TN 501(C)(3) PUBLIC SUPPORT N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 MARGARET BROCK PET ADOPTION CENTER INC O 102470 PERCENTAGE OF HOURS WORKED