2012-09-11T14:08:06-05:00 2011-12-31 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2011-01-01 237236238 HUMANE SOCIETY OF MEMPHIS & SHELBY COUNTY HUMA 9019373900 935 FARM ROAD MEMPHIS TN 38134 ALEXANDRA SINKULAR 9019373900 2012-09-04 1 B COBENE WATKINS P00083192 9017612720 2011 2016-02-24 21:20:13Z ALEXANDRA SINKULAR 935 FARM ROAD MEMPHIS TN 38134 2117753 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. 9 9 56 400 0 0 1377645 1655648 72755 77155 241756 250668 121188 95107 1813344 2078578 0 0 0 0 607334 761408 0 0 85605 1848447 1155504 2455781 1916912 -642437 161666 13485906 13261037 3517577 3422810 9968329 9838227 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 1508560 123316 SHORT-TERM CARE OF INJURED, ABUSED, ABANDONED OR STRAY ANIMALS AND THE ADOPTION OF THESE ANIMALS INTO GOOD HOMES 32831 33296 SPAY-NEUTER PROGRAM 1541391 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 56 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 1 1 0 0 X ALEXIS AMOROSE 9019373904 935 FARM ROAD MEMPHIS TN 38134 BILL CASH 5.00 X 0 0 0 MIKE COOPER 5.00 X 0 0 0 ANNE DAVIS 5.00 X X 0 0 0 ROBERT EGERMAN 5.00 X 0 0 0 MARIA LAPUENTE GARRETT 10.00 X X 0 0 0 MATTHEW HIKADE 5.00 X 0 0 0 ALLEN ISKIWITZ 5.00 X 0 0 0 SUSAN C GAUGH 5.00 X X 0 0 0 ALEXANDRA L SINKULAR 5.00 X X 0 0 0 KELLY J GRAVES 40.00 X 18990 0 0 ALEXIS AMOROSE 40.00 X 29097 0 2507 48087 0 2507 0 0 0 0 0 1655648 1655648 ADOPTIONS 900099 43859 43859 SPAY/NEUTER PROGRAM 900099 33296 33296 77155 251141 251141 473 -473 -473 -473 53879 38702 15177 15177 OTHER 900099 79930 79930 79930 2078578 156612 0 266318 50595 40475 7590 2530 640638 512510 96096 32032 70175 56140 10526 3509 325 325 15650 15650 35366 35366 8848 8848 52744 43381 9363 25216 19513 4277 1426 173160 138528 25974 8658 219880 175904 32982 10994 172391 137912 25859 8620 71129 56904 10669 3556 VETERINARY 159681 159681 PET MEDICATIONS, FOOD A 88927 88927 MISCELLANEOUS OTHER EXP 35846 28677 5377 1792 SPAY - NEUTER PROGRAM 32831 32831 63510 50008 10377 3125 1916912 1541391 289916 85605 324699 978765 15115 0 1012218 613541 5829724 907941 5006153 4921783 7125309 6743742 2412 3206 13485906 13261037 45235 68594 3472342 3354216 3517577 3422810 X 9968329 9621558 216669 9968329 9838227 13485906 13261037 X 161666 -291768 X 0 1 1 X 0 X 1702531 881373 615727 1377645 1655648 6232924 1702531 881373 615727 1377645 1655648 6232924 5452504 780420 505400 834384 234971 241756 251141 2067652 221389 215406 110693 48349 15177 611014 8911590 1005044 0.08760 0.17800 X THE ORGANIZATION'S PUBLIC SUPPORT IS MORE THAN 10% OF ITS TOTAL SUPPORT. IT ACTIVELY SOLICITS PUBLIC SUPPORT THROUGH ADVERTISING AND FUNDRAISING EVENTS. THE ORGANIZATION'S GOVERNING BODY IS A BROAD, REPRESENTATIVE GOVERNING BODY. THE ORGANIZATION'S FACILITIES ARE AVAILABLE TO THE PUBLIC AND PROVIDE SERVICE TO ALL RESIDENTS OF MEMPHIS AND SHELBY COUNTY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5539924 687061 4852863 233292 164372 68920 56508 56508 0 4921783 2078578 1916912 161666 -291768 -291768 -130102 1853386 -291768 27874 38702 -225192 2078578 0 2078578 1983488 27874 38702 66576 1916912 0 1916912 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES REPORTED ON 990 38,702. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES REPORTED ON 990 38,702. PAW PRINTS GALA & AUCTION 35528 35528 22473 THE FAST AND FURRIEST - 5K RACE 11652 11652 9273 3 6699 6699 2470 53879 53879 34216 34216 19663 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE CHAIR PRIOR TO FILING 990 FORM WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS THE CONFLICT OF INTEREST POLICY WRITTEN IN ITS EMPLOYEE HANDBOOK. EMPLOYEES ARE REQUIRED TO READ THE HANDBOOK AND SIGN THE HANDBOOK UPON READING IT. EMPLOYEES ARE REQUIRED TO RE-READ THE HANDBOOK IF CHANGES ARE MADE TO IT. FORM 990, PART VI, SECTION B, LINE 15A BOARD OF DIRECTORS APPROVES ALL COMPENSATION RELATED TO EXECUTIVE DIRECTOR POSITION. COMPENSATION IS BASED UPON MARKET DATA PROVIDED BY THE HR ADVISORY MEMBER. THE EXECUTIVE DIRECTOR APPROVES THE SALARIES FOR THE EMPLOYEES BELOW THEM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -291,768.