2013-04-30T08:07:26-05:00 2012-06-30 203250784 WILKINS CREWS & ASSOCIATES PC 430 CHESTNUT STREET FOURTH FLOOR CHATTANOOGA TN 37402 990 2011-07-01 620478240 HUMANE EDUCATIONAL SOCIETY OF CHATTANOOGA TENNESSEE INC HUMA 4236245302 212 NORTH HIGHLAND PARK AVENUE CHATTANOOGA TN 37404 GUY BILYEU 4236245302 2013-03-25 1 SUSAN M JOHNSON P00741734 4232665177 2011 2016-03-07 17:11:31Z GUY BILYEU 212 NORTH HIGHLAND PARK AVENUE CHATTANOOGA TN 37404 1138325 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 31 200 0 0 1042332 924343 43935 58308 -5740 -340 -10619 83259 1069908 1065570 0 0 0 0 596626 582048 0 0 29891 517191 486236 1113817 1068284 -43909 -2714 1111224 1077645 112144 82563 999080 995082 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 895298 58308 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. 895298 1 1 0 0 0 0 0 0 0 0 1 0 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 0 1 2 0 31 1 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 0 1 0 0 1 0 0 TN X MR GUY BILYEU 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 GUY BILYEU 55.00 X 91375 0 0 91375 0 0 0 0 0 0 0 9507 77023 565048 272765 142111 924343 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 58308 5395 5395 48786 947 55456 12 -6670 935 -5735 -5735 0 77023 17287 -17287 -17287 INSURANCE CLAIM 900099 92689 92689 MISCELLANEOUS INCOME 900099 7857 7857 100546 1065570 58308 0 82919 94645 33126 47322 14197 395861 370715 14735 10411 6348 5227 803 318 48939 40292 6192 2455 36255 29849 4587 1819 7266 7266 1275 1275 7203 7203 13815 7598 5526 691 88988 75750 13238 42710 36303 6407 19230 12500 6730 ANIMAL CARE 203122 203122 SPAY AND NEUTER PAYMENT 40242 40242 VEHICLES 27043 21634 5409 SERVICE CONTRACTS 11772 6475 5297 23570 12465 11105 1068284 895298 143095 29891 572 537 48865 45965 65021 6858 4124 4086 1253 1253 5428 5576 1297865 508698 762581 789167 222610 224012 770 191 1111224 1077645 112144 78679 0 3884 112144 82563 X 926274 952330 72806 42752 999080 995082 1111224 1077645 X -2714 -1284 X 0 1 0 X 0 X 1597079 1024296 995549 1053107 924343 5594374 1597079 1024296 995549 1053107 924343 5594374 249635 5344739 22166 12078 5789 4899 5395 50327 5130 4822 7149 6421 100546 124068 5768769 361364 0.92650 0.93800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2000 2000 921676 185701 735975 284610 234966 49644 89579 88031 1548 789167 CAPITAL LEASE OBLIGATION 3884 3884 1065570 1068284 -2714 -1284 -1284 -3998 1081573 -1284 -1284 1082857 -17287 -17287 1065570 1085571 17287 17287 1068284 0 1068284 PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -17,287. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 17,287. PAWS IN THE PARK 48255 48255 1250 2138 1690 10066 ADOPT A THON 16391 16391 1397 1 12377 12377 746 77023 77023 1250 2138 1690 12209 17287 -17287 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 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -1,284. 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 1 1 0 1 0 0 MARGARET BROCK PET ADOPTION CENTER INC N 127450 PERCENTAGE OF HOURS WORKED