2011-10-03T09:46:51-05:00 2010-12-31 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2010-01-01 237236238 HUMANE SOCIETY OF MEMPHIS & SHELBY COUNTY HUMA 9019373900 935 FARM ROAD MEMPHIS TN 38134 ALEXANDRA SINKULAR 9019373900 2011-09-14 1 B COBENE WATKINS 9017612720 2010 2016-03-07 17:11:31Z ALEXANDRA SINKULAR 935 FARM ROAD MEMPHIS TN 38134 1841969 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. 10 10 51 200 0 0 561549 1377645 62752 72755 234971 241756 143660 121188 1002932 1813344 0 0 0 0 793406 607334 0 0 73929 936754 1848447 1730160 2455781 -727228 -642437 13646393 13485906 3654745 3517577 9991648 9968329 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 1217153 118088 SHORT-TERM CARE OF INJURED, ABUSED, ABANDONED OR STRAY ANIMALS AND THE ADOPTION OF THESE ANIMALS INTO GOOD HOMES 26140 27506 SPAY-NEUTER PROGRAM 1243293 1 1 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 17 0 51 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 X LAURIE EARNHEART 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 JACK SCHAFFER 5.00 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 0 0 0 ALEXANDRA L SINKULAR 5.00 X X 0 0 0 KELLY J GRAVES 40.00 X 17500 0 0 17500 0 0 0 0 0 0 0 1377645 1377645 ADOPTIONS 900099 45249 45249 SPAY/NEUTER PROGRAM 900099 27506 27506 72755 241756 241756 76974 28625 48349 48349 OTHER 900099 72839 72839 72839 1813344 145594 0 290105 17500 14000 2625 875 537171 429737 80576 26858 52663 42130 7899 2634 7219 7219 15400 15400 34403 34403 12939 12939 29108 20578 8530 18891 15113 2834 944 147939 118351 22191 7397 227279 181823 34092 11364 162690 130152 24404 8134 53525 42820 8029 2676 BAD DEBT 872394 872394 PET MEDICATIONS, FOOD A 78379 78379 VETERINARY 71787 71787 MISCELLANEOUS OTHER EXP 27920 22336 4188 1396 SPAY - NEUTER PROGRAM 26140 26140 62434 49947 9366 3121 2455781 1243293 1138559 73929 612488 324699 15075 15115 999319 1012218 5750033 743880 5167393 5006153 6849765 7125309 2353 2412 13646393 13485906 71637 45235 3583108 3472342 3654745 3517577 X 9991648 9968329 9991648 9968329 13646393 13485906 X -642437 619118 X 0 1 1 X 0 X 2434246 1702531 881373 615727 1377645 7011522 2434246 1702531 881373 615727 1377645 7011522 5246362 1765160 348836 505400 834384 234971 241756 2165347 145029 221389 215406 110693 48349 740866 9917735 847959 0.17800 0.28530 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 5498734 540147 4958587 194791 147225 47566 56508 56508 0 5006153 1813344 2455781 -642437 560395 58723 619118 -23319 2441648 560395 39284 28625 628304 1813344 0 1813344 2523690 39284 28625 67909 2455781 0 2455781 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. PAW PRINTS GALA & AUCTION 40978 40978 1875 435 1600 964 THE FAST AND FURRIEST - 5K RACE 22383 22383 464 300 5216 7 13613 13613 17771 76974 76974 1875 899 1900 23951 28625 48349 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. 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 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 15A 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 C, LINE 18 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 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN ITS OFFICE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 560,395. PRIOR PERIOD ADJUSTMENTS: 58,723. TOTAL TO FORM 990, PART XI, LINE 5: 619,118.