2014-08-15T12:04:00-05:00 2013-12-31 560747981 DIXON HUGHES GOODMAN LLP 999 S SHADY GROVE RD STE 400 MEMPHIS TN 38120 990 2013-01-01 237236238 HUMANE SOCIETY OF MEMPHIS & SHELBY COUNTY HUMA 9019373900 935 FARM ROAD MEMPHIS TN 38134 ALEXANDRA SINKULAR TREASURER 9019373900 2014-08-13 1 JOHN A MAY JR P00210965 9017613000 2014-08-06 2013 2015-11-30 17:44:51Z ALEXANDRA SINKULAR 935 FARM ROAD MEMPHIS TN 38134 2106172 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 1224952 1117222 77922 100246 846907 391312 153616 159822 2303397 1768602 0 0 0 0 992486 1050243 0 0 132216 1088603 1168597 2081089 2218840 222308 -450238 13364475 13163122 3341372 3239565 10023103 9923557 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 1727256 134801 SHORT-TERM CARE OF INJURED, ABUSED, ABANDONED OR STRAY ANIMALS AND THE ADOPTION OF THESE ANIMALS INTO GOOD HOMES 48442 24840 SPAY-NEUTER PROGRAM 1775698 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 15 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 0 1 1 1 1 1 1 0 0 TN X LAURIE EARNHEART 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 STEVE SCHWARTZ DIRECTOR 5.00 X 0 0 0 SUSAN C GAUGH 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 MATTHEW HIKADE DIRECTOR 5.00 X 0 0 0 BILL CASH DIRECTOR 5.00 X 0 0 0 ALEXIS AMOROSE EXECUTIVE DIRECTOR 40.00 X 63471 0 5691 63471 0 5691 0 0 0 0 0 136363 13665 967194 6000 1117222 ADOPTION DONATIONS 900099 75406 75406 S/N VOUCHER PROGRAM 900099 24840 24840 100246 219936 219936 453455 282079 171376 171376 171376 155918 13665 55491 100427 100427 59395 59395 59395 1768602 159641 0 491739 69162 55330 10374 3458 830826 664661 124624 41541 150255 120204 22538 7513 6322 5058 948 316 17044 13635 2557 852 36466 36466 20453 16362 3068 1023 138780 78440 14708 45632 384966 307973 57745 19248 3618 2894 543 181 193321 154657 28998 9666 23522 18818 3528 1176 PET MEDS, FOOD & SUPPLI 280807 277340 2600 867 SPAY/NEUTER EXPENSES 48442 48442 14856 11884 2229 743 2218840 1775698 310926 132216 432998 278798 621030 569234 383772 57086 6025204 1274615 4847508 4750589 7075043 7500105 4124 7310 13364475 13163122 113130 145611 3228242 3093954 3341372 3239565 X 9666279 9646303 356824 277254 10023103 9923557 13364475 13163122 -450238 350692 0 X X 0 1 X 1 0 X 615727 1377645 1655648 1224952 1117222 5991194 615727 1377645 1655648 1224952 1117222 5991194 2018757 3972437 234971 241756 251141 280506 219936 1228310 110693 48349 15177 77719 100427 352365 7571869 0.52460 0.51740 X FORM 990, SCHEDULE A, LINE 10 OTHER INCOME IS NET INCOME FROM FUNDRAISING ACTIVITIES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5655044 1000095 4654949 268652 208262 60390 101508 66258 35250 4750589 2161420 350692 55491 406183 1755237 13365 13365 1768602 2260966 55491 55491 2205475 13365 13365 2218840 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES REPORTED ON 990, PAGE 9 55,491. PART XI, LINE 4B - OTHER ADJUSTMENTS: FAST & FURRIEST EXPENSE REPORTED NET OF REVENUE ON AFS 13,365. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES REPORTED ON 990, PAGE 9 55,491. PART XII, LINE 4B - OTHER ADJUSTMENTS: FAST & FURRIEST EXPENSE REPORTED NET OF REVENUE ON AFS 13,365. X 1 GRIZZARD COMMUNICATIONS GROUP INC 229 PEACHTREE ST NE STE 1400 ATLANTA GA 30303 DIRECT MAILINGS 0 132783 28852 103931 132783 28852 103931 PAW PRINTS 87035 3375 83660 25415 FAST AND FURRIEST 27468 27468 13365 6 55080 10290 44790 16711 169583 13665 155918 55491 55491 100427 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE CHAIR 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.