HUMANE SOCIETY OF MEMPHIS & SHELBY COUNTY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF MEMPHIS & SHELBY COUNTY (EIN 23-7236238)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-03
- IRS object ID
- 201112769349300706
- Schema version
- 2010v3.4
- 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 | 2011-10-03T09:46:51-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATKINS UIBERALL PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1661 AARON BRENNER DR STE 300 | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38120 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237236238 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF MEMPHIS & SHELBY COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUMA | NameControl |
| Phone | 9019373900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 935 FARM ROAD | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38134 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALEXANDRA SINKULAR | Name |
| Title | TREASURER | Title |
| Phone | 9019373900 | Phone |
| Date Signed | 2011-09-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | B COBENE WATKINS | Name |
| Phone | 9017612720 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALEXANDRA SINKULAR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 935 FARM ROAD | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38134 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1841969 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MEMPHISHUMANE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1933 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 51 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 561549 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1377645 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 62752 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 72755 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 234971 | InvestmentIncomePriorYear |
| Investment Income Current Year | 241756 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 143660 | OtherRevenuePriorYear |
| Other Revenue Current Year | 121188 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1002932 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1813344 | 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 | 793406 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 607334 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 73929 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 936754 | OtherExpensePriorYear |
| Other Expenses Current Year | 1848447 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1730160 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2455781 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -727228 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -642437 | RevenuesLessExpensesCY |
| Total Assets BOY | 13646393 | TotalAssetsBOY |
| Total Assets EOY | 13485906 | TotalAssetsEOY |
| Total Liabilities BOY | 3654745 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3517577 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9991648 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9968329 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1217153 | Expense |
| Revenue | 118088 | Revenue |
| Description | SHORT-TERM CARE OF INJURED, ABUSED, ABANDONED OR STRAY ANIMALS AND THE ADOPTION OF THESE ANIMALS INTO GOOD HOMES | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 26140 | Expense |
| Revenue | 27506 | Revenue |
| Description | SPAY-NEUTER PROGRAM | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1243293 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | 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 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 51 | 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 | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURIE EARNHEART | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9019373904 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 935 FARM ROAD | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38134 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BILL CASH | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MIKE COOPER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ANNE DAVIS | ||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | X |
| ROBERT EGERMAN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MARIA LAPUENTE GARRETT | ||||||
| PRESIDENT | 10.00 | X | 0 | 0 | 0 | X |
| JACK SCHAFFER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MATTHEW HIKADE | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ALLEN ISKIWITZ | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| SUSAN C GAUGH | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ALEXANDRA L SINKULAR | ||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | X |
| KELLY J GRAVES | ||||||
| EXECUTIVE MANAGER | 40.00 | 17500 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 17500 | 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 |
| All Other Contributions | 1377645 | AllOtherContributions |
| Total Contributions | 1377645 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADOPTIONS | 900099 | 45249 | 45249 |
| SPAY/NEUTER PROGRAM | 900099 | 27506 | 27506 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 72755 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 241756 | TotalRevenueColumn |
| Exclusion | $241,756 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 76974 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 28625 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48349 | TotalRevenueColumn |
| Exclusion | $48,349 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 72839 | TotalRevenueColumn |
| Related Or Exempt Function Income | 72839 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 72839 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1813344 | TotalRevenueColumn |
| Related Or Exempt Function Income | 145594 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $290,105 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17500 | Total |
| Program Services | 14000 | ProgramServices |
| Management And General | 2625 | ManagementAndGeneral |
| Fundraising | 875 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 537171 | Total |
| Program Services | 429737 | ProgramServices |
| Management And General | 80576 | ManagementAndGeneral |
| Fundraising | 26858 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52663 | Total |
| Program Services | 42130 | ProgramServices |
| Management And General | 7899 | ManagementAndGeneral |
| Fundraising | 2634 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7219 | Total |
| Management And General | 7219 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15400 | Total |
| Management And General | 15400 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34403 | Total |
| Management And General | 34403 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12939 | Total |
| Management And General | 12939 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29108 | Total |
| Program Services | 20578 | ProgramServices |
| Fundraising | 8530 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18891 | Total |
| Program Services | 15113 | ProgramServices |
| Management And General | 2834 | ManagementAndGeneral |
| Fundraising | 944 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147939 | Total |
| Program Services | 118351 | ProgramServices |
| Management And General | 22191 | ManagementAndGeneral |
| Fundraising | 7397 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227279 | Total |
| Program Services | 181823 | ProgramServices |
| Management And General | 34092 | ManagementAndGeneral |
| Fundraising | 11364 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162690 | Total |
| Program Services | 130152 | ProgramServices |
| Management And General | 24404 | ManagementAndGeneral |
| Fundraising | 8134 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53525 | Total |
| Program Services | 42820 | ProgramServices |
| Management And General | 8029 | ManagementAndGeneral |
| Fundraising | 2676 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBT | 872394 | 872394 | ||
| PET MEDICATIONS, FOOD A | 78379 | 78379 | ||
| VETERINARY | 71787 | 71787 | ||
| MISCELLANEOUS OTHER EXP | 27920 | 4188 | 22336 | 1396 |
| SPAY - NEUTER PROGRAM | 26140 | 26140 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62434 | Total |
| Program Services | 49947 | ProgramServices |
| Management And General | 9366 | ManagementAndGeneral |
| Fundraising | 3121 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2455781 | Total |
| Program Services | 1243293 | ProgramServices |
| Management And General | 1138559 | ManagementAndGeneral |
| Fundraising | 73929 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 612488 | BOY |
| EOY | 324699 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15075 | BOY |
| EOY | 15115 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 999319 | BOY |
| EOY | 1012218 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5750033 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 743880 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5167393 | BOY |
| EOY | 5006153 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6849765 | BOY |
| EOY | 7125309 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2353 | BOY |
| EOY | 2412 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13646393 | BOY |
| EOY | 13485906 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71637 | BOY |
| EOY | 45235 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3583108 | BOY |
| EOY | 3472342 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3654745 | BOY |
| EOY | 3517577 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9991648 | BOY |
| EOY | 9968329 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9991648 | BOY |
| EOY | 9968329 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13646393 | BOY |
| EOY | 13485906 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -642437 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 619118 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | 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 | 2434246 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1702531 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 881373 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 615727 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1377645 | CurrentTaxYear |
| Total | 7011522 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2434246 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1702531 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 881373 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 615727 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1377645 | CurrentTaxYear |
| Total | 7011522 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5246362 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1765160 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 348836 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 505400 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 834384 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 234971 | CurrentTaxYearMinus1Year |
| Current Tax Year | 241756 | CurrentTaxYear |
| Total | 2165347 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 145029 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 221389 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 215406 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 110693 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48349 | CurrentTaxYear |
| Total | 740866 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9917735 | TotalSupport |
| Gross Receipts From Admissions Etc | 847959 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.17800 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.28530 | PublicSupportPertcentPriorYear |
| Ten Percent Test Current Year | X | TenPercentTestCurrentYear |
| Facts And Circumstances Test | 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. | FactsAndCircumstancesTest |
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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5498734 | OtherCostOrOtherBasis |
| Depreciation | 540147 | Depreciation |
| Book Value | 4958587 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 194791 | OtherCostOrOtherBasis |
| Depreciation | 147225 | Depreciation |
| Book Value | 47566 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 56508 | OtherCostOrOtherBasis |
| Depreciation | 56508 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5006153 | TotalOfBookValueLandBuildings |
| Total Revenue | 1813344 | TotalRevenue |
| Total Expenses | 2455781 | TotalExpenses |
| Excess Or Deficit For Year | -642437 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 560395 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | 58723 | PriorPeriodAdjustments |
| Total Adjustments | 619118 | TotalAdjustments |
| Excess Or Deficit Per FS | -23319 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2441648 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 560395 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 39284 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 28625 | OtherRevenues |
| Revenue Not Rptd F990 | 628304 | RevenueNotRptdF990 |
| Revenue Subtotal | 1813344 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1813344 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2523690 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 39284 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 28625 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 67909 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2455781 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2455781 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES REPORTED ON 990 28,625. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES REPORTED ON 990 28,625. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PAW PRINTS GALA & AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 40978 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 40978 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1875 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 435 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1600 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 964 | OtherDirectExpensesEvent1 |
| Name Of Event2 | THE FAST AND FURRIEST - 5K RACE | NameOfEvent2 |
| Gross Receipts Event2 | 22383 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 22383 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 464 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 300 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 5216 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 7 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 13613 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 13613 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 17771 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 76974 | GrossReceiptsTotal |
| Gross Revenue Total Events | 76974 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1875 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 899 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1900 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 23951 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 28625 | DirectExpenseSummaryEvents |
| Net Income Summary | 48349 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PDF VERSIONS OF FORM 990 WERE E-MAILED TO THE PRESIDENT OF THE BOARD AND TO THE TREASURER OF THE BOARD FOR REVIEW PRIOR TO FILING 990 FORM WITH THE IRS. | |
| THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY: 1) DISCUSSING THE POLICY INITIALLY WITH THE 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 12C | |
| BOARD OF DIRECTORS APPROVES ALL COMPENSATION RELATED TO EXECUTIVE DIRECTOR POSITION. COMPENSATION IS BASED UPON MARKET DATA PROVIDED BY THE HR ADVISORY MEMBER. NO OTHER OFFICERS OR KEY EMPOYEES ARE COMPENSATED. | FORM 990, PART VI, SECTION B, LINE 15A | |
| PDF VERSIONS OF FORM 990 WERE E-MAILED FO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING 990 FORM WITH THE IRS. | FORM 990, PART VI, SECTION C, LINE 18 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN ITS OFFICE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 560,395. PRIOR PERIOD ADJUSTMENTS: 58,723. TOTAL TO FORM 990, PART XI, LINE 5: 619,118. | FORM 990, PART XI, LINE 5: |
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