HUMANE EDUCATIONAL SOCIETY OF CHATTANOOGA TENN: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE EDUCATIONAL SOCIETY OF CHATTANOOGA TENN (EIN 62-0478240)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-30
- IRS object ID
- 201341209349300504
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-30T08:07:26-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203250784 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILKINS CREWS & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430 CHESTNUT STREET FOURTH FLOOR | AddressLine1 |
| City | CHATTANOOGA | City |
| State | TN | State |
| ZIP Code | 37402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620478240 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE EDUCATIONAL SOCIETY OF | BusinessNameLine1 |
| Business Name Line2 | CHATTANOOGA TENNESSEE INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUMA | NameControl |
| Phone | 4236245302 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 NORTH HIGHLAND PARK AVENUE | AddressLine1 |
| City | CHATTANOOGA | City |
| State | TN | State |
| ZIP Code | 37404 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GUY BILYEU | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4236245302 | Phone |
| Date Signed | 2013-03-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN M JOHNSON | Name |
| PTIN | P00741734 | PTIN |
| Phone | 4232665177 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GUY BILYEU | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 NORTH HIGHLAND PARK AVENUE | AddressLine1 |
| City | CHATTANOOGA | City |
| State | TN | State |
| ZIP Code | 37404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1138325 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HESCHATT.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1910 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 31 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1042332 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 924343 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 43935 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 58308 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -5740 | InvestmentIncomePriorYear |
| Investment Income Current Year | -340 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -10619 | OtherRevenuePriorYear |
| Other Revenue Current Year | 83259 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1069908 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1065570 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 596626 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 582048 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 29891 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 517191 | OtherExpensePriorYear |
| Other Expenses Current Year | 486236 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1113817 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1068284 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -43909 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2714 | RevenuesLessExpensesCY |
| Total Assets BOY | 1111224 | TotalAssetsBOY |
| Total Assets EOY | 1077645 | TotalAssetsEOY |
| Total Liabilities BOY | 112144 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 82563 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 999080 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 995082 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 895298 | Expense |
| Revenue | 58308 | Revenue |
| Description | OUR "GETTING TO ZERO" CAMPAIGN WAS VERY SUCCESSFUL THIS YEAR. WE ADOPTED OR TRANSFERRED 1,524 ANIMALS FROM OUR FACILITY. WE DID NOT HAVE TO EUTHANIZE ANY ADOPTABLE ANIMAL AND HAD A LIVE RELEASE RATE OF ALMOST 65%.THE "FEED THE ANIMALS" PROGRAM WAS CREATED TO GIVE 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 2012, APPROXIMATELY $7,300 WAS SPENT FOR COMMUNITY ASSISTANCE.THE "TREE OF HOPE" FUNDRAISER WAS VERY SUCCESSFUL THIS YEAR RAISING APPROXIMATELY $37,000 WHICH ALLOWED FOR 609 ANIMALS TO BE ADOPTED DURING THE YEAR FOR FREE OR AT A REDUCED FEE. ALSO, "PAWS FOR THE CAUSE" RAISED APPROXIMATELY $12,000 TO HELP SUPPORT THE ORGANIZATION. | Description |
| Total Program Service Expense | 895298 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 31 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MR GUY BILYEU | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4236245302 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 N HIGHLAND PARK AVENUE | AddressLine1 |
| City | CHATTANOOGA | City |
| State | TN | State |
| ZIP Code | 37404 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| 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 |
| M PATRICK CAMP | ||||||
| DIRECTOR | 0.00 | 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 | |
| NANCY RUSS PHD | ||||||
| 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 | |
| GUY BILYEU | ||||||
| EXECUTIVE DIRECTOR | 55.00 | X | 91375 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 91375 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 9507 | FederatedCampaigns |
| Fundraising Events | 77023 | FundraisingEvents |
| Government Grants | 565048 | GovernmentGrants |
| All Other Contributions | 272765 | AllOtherContributions |
| Noncash Contributions | 142111 | NoncashContributions |
| Total Contributions | 924343 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SPAY AND NEUTER FEES | 900099 | 35339 | 35339 |
| POUND AND BOARDING FEE | 900099 | 13136 | 13136 |
| ANIMAL LICENSES | 900099 | 5938 | 5938 |
| RABIES SHOT FEES | 900099 | 3895 | 3895 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 58308 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5395 | TotalRevenueColumn |
| Exclusion | $5,395 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 48786 | Securities |
| Other | 947 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 55456 | Securities |
| Other | 12 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -6670 | Securities |
| Other | 935 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5735 | TotalRevenueColumn |
| Exclusion | -$5,735 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 77023 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 17287 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -17287 | TotalRevenueColumn |
| Exclusion | -$17,287 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| INSURANCE CLAIM | 900099 | 92689 | $92,689 |
| MISCELLANEOUS INCOME | 900099 | 7857 | $7,857 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 100546 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1065570 | TotalRevenueColumn |
| Related Or Exempt Function Income | 58308 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $82,919 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94645 | Total |
| Program Services | 33126 | ProgramServices |
| Management And General | 47322 | ManagementAndGeneral |
| Fundraising | 14197 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 395861 | Total |
| Program Services | 370715 | ProgramServices |
| Management And General | 14735 | ManagementAndGeneral |
| Fundraising | 10411 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6348 | Total |
| Program Services | 5227 | ProgramServices |
| Management And General | 803 | ManagementAndGeneral |
| Fundraising | 318 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48939 | Total |
| Program Services | 40292 | ProgramServices |
| Management And General | 6192 | ManagementAndGeneral |
| Fundraising | 2455 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36255 | Total |
| Program Services | 29849 | ProgramServices |
| Management And General | 4587 | ManagementAndGeneral |
| Fundraising | 1819 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7266 | Total |
| Management And General | 7266 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1275 | Total |
| Management And General | 1275 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7203 | Total |
| Management And General | 7203 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13815 | Total |
| Program Services | 7598 | ProgramServices |
| Management And General | 5526 | ManagementAndGeneral |
| Fundraising | 691 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88988 | Total |
| Program Services | 75750 | ProgramServices |
| Management And General | 13238 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42710 | Total |
| Program Services | 36303 | ProgramServices |
| Management And General | 6407 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19230 | Total |
| Program Services | 12500 | ProgramServices |
| Management And General | 6730 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| ANIMAL CARE | 203122 | 203122 | |
| SPAY AND NEUTER PAYMENT | 40242 | 40242 | |
| VEHICLES | 27043 | 21634 | 5409 |
| SERVICE CONTRACTS | 11772 | 6475 | 5297 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23570 | Total |
| Program Services | 12465 | ProgramServices |
| Management And General | 11105 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1068284 | Total |
| Program Services | 895298 | ProgramServices |
| Management And General | 143095 | ManagementAndGeneral |
| Fundraising | 29891 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 572 | BOY |
| EOY | 537 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48865 | BOY |
| EOY | 45965 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65021 | BOY |
| EOY | 6858 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4124 | BOY |
| EOY | 4086 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1253 | BOY |
| EOY | 1253 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5428 | BOY |
| EOY | 5576 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1297865 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 508698 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 762581 | BOY |
| EOY | 789167 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222610 | BOY |
| EOY | 224012 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 770 | BOY |
| EOY | 191 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1111224 | BOY |
| EOY | 1077645 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112144 | BOY |
| EOY | 78679 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 3884 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112144 | BOY |
| EOY | 82563 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 926274 | BOY |
| EOY | 952330 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72806 | BOY |
| EOY | 42752 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 999080 | BOY |
| EOY | 995082 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1111224 | BOY |
| EOY | 1077645 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2714 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1284 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1597079 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1024296 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 995549 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1053107 | CurrentTaxYearMinus1Year |
| Current Tax Year | 924343 | CurrentTaxYear |
| Total | 5594374 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1597079 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1024296 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 995549 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1053107 | CurrentTaxYearMinus1Year |
| Current Tax Year | 924343 | CurrentTaxYear |
| Total | 5594374 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 249635 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5344739 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22166 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12078 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5789 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4899 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5395 | CurrentTaxYear |
| Total | 50327 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5130 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4822 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7149 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6421 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100546 | CurrentTaxYear |
| Total | 124068 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5768769 | TotalSupport |
| Gross Receipts From Admissions Etc | 361364 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92650 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93800 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2000 | OtherCostOrOtherBasis |
| Book Value | 2000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 921676 | OtherCostOrOtherBasis |
| Depreciation | 185701 | Depreciation |
| Book Value | 735975 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 284610 | OtherCostOrOtherBasis |
| Depreciation | 234966 | Depreciation |
| Book Value | 49644 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 89579 | OtherCostOrOtherBasis |
| Depreciation | 88031 | Depreciation |
| Book Value | 1548 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 789167 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATION | Description |
| Amount | $3,884 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3884 | TotalOfAmounts |
| Total Revenue | 1065570 | TotalRevenue |
| Total Expenses | 1068284 | TotalExpenses |
| Excess Or Deficit For Year | -2714 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1284 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -1284 | TotalAdjustments |
| Excess Or Deficit Per FS | -3998 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1081573 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1284 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -1284 | RevenueNotRptdF990 |
| Revenue Subtotal | 1082857 | RevenueSubtotal |
| Other Revenues Not Included | -17287 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -17287 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1065570 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1085571 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 17287 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 17287 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1068284 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1068284 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -17,287. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 17,287. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PAWS IN THE PARK | NameOfEvent1 |
| Gross Receipts Event1 | 48255 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 48255 | CharitableContributionsEvent1 |
| Non Cash Prizes Event1 | 1250 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 2138 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1690 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 10066 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ADOPT A THON | NameOfEvent2 |
| Gross Receipts Event2 | 16391 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 16391 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 1397 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 12377 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 12377 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 746 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 77023 | GrossReceiptsTotal |
| Charitable Contributions Total | 77023 | CharitableContributionsTotal |
| Non Cash Prizes Total Events | 1250 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 2138 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1690 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 12209 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17287 | DirectExpenseSummaryEvents |
| Net Income Summary | -17287 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | BANNERS/BROCHURES | 2 | 5050 | FAIR MARKET VALUE |
| X | ANIMAL CARE | 98 | 131281 | FAIR MARKET VALUE |
| X | OFFICE SUPPLIES | 4 | 2840 | FAIR MARKET VALUE |
| X | FOOD/BEVERAGE | 3 | 1690 | FAIR MARKET VALUE |
| X | PRIZES | 5 | 1250 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 E-MAILED 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. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,284. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARGARET BROCK PET ADOPTION CENTER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 214 NORTH HIGHLAND PARK AVENUE | AddressLine1 |
| City | CHATTANOOGA | City |
| State | TN | State |
| ZIP Code | 37404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621771323 | EIN |
| Primary Activities | PROMOTION AND ADOPTION OF COMPANION ANIMALS | PrimaryActivities |
| Legal Domicile State | TN | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | PUBLIC SUPPORT | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARGARET BROCK PET ADOPTION CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | N | TransactionType |
| Amount Involved | 127450 | AmountInvolved |
| Method Of Amt Determination | PERCENTAGE OF HOURS WORKED | MethodOfAmtDetermination |