Civic Intelligence

Humane Society of Memphis & Shelby County

EIN 23-7236238 • 501(c)3 • Memphis, TN

Profile

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.

935 Farm RoadMemphis, TN 38134

www.memphishumane.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$140,279

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

46th percentile

3.2%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

74%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$11,794,840

Up $368,542 (+3.2%) from 2023

Liabilities

Down

$95,352

Down $1,181,380 (-93%) from 2023

Net Assets

Up

$11,699,488

Up $1,549,922 (+15%) from 2023

Operations
Liabilities / Revenue14th percentileNet Margin83rd percentile

Revenue

Up

$4,616,192

Up $1,961,985 (+74%) from 2023

Expenses

Up

$3,038,486

Up $227,836 (+8.1%) from 2023

Net Income

Up

$1,577,706

Up $1,734,149 (+1108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $13,485,906Liabilities 2010: $3,517,577Net Assets 2010: $9,968,3292010Assets 2011: $13,261,037Liabilities 2011: $3,422,810Net Assets 2011: $9,838,2272011Assets 2012: $13,364,475Liabilities 2012: $3,341,372Net Assets 2012: $10,023,1032012Assets 2013: $13,163,122Liabilities 2013: $3,239,565Net Assets 2013: $9,923,5572013Assets 2014: $12,994,781Liabilities 2014: $3,042,059Net Assets 2014: $9,952,7222014Assets 2015: $11,750,167Liabilities 2015: $2,917,751Net Assets 2015: $8,832,4162015Assets 2016: $11,080,036Liabilities 2016: $2,702,146Net Assets 2016: $8,377,8902016Assets 2017: $10,773,656Liabilities 2017: $2,496,455Net Assets 2017: $8,277,2012017Assets 2018: $9,524,822Liabilities 2018: $2,314,092Net Assets 2018: $7,210,7302018Assets 2019: $9,197,120Liabilities 2019: $2,086,171Net Assets 2019: $7,110,9492019Assets 2020: $10,130,007Liabilities 2020: $2,002,110Net Assets 2020: $8,127,8972020Assets 2021: $10,974,500Liabilities 2021: $1,594,485Net Assets 2021: $9,380,0152021Assets 2022: $11,218,390Liabilities 2022: $1,439,098Net Assets 2022: $9,779,2922022Assets 2023: $11,426,298Liabilities 2023: $1,276,732Net Assets 2023: $10,149,5662023Assets 2024: $11,794,840Liabilities 2024: $95,352Net Assets 2024: $11,699,4882024

Highlighted filing

2024

Assets$11,794,840
Liabilities$95,352
Net Assets$11,699,488
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,455,7812010Expenses 2011: $1,916,9122011Expenses 2012: $2,081,0892012Revenue 2013: $1,768,602Expenses 2013: $2,218,840Net Income 2013: -$450,2382013Revenue 2014: $2,065,201Expenses 2014: $2,111,976Net Income 2014: -$46,7752014Revenue 2015: $1,201,425Expenses 2015: $2,045,261Net Income 2015: -$843,8362015Revenue 2016: $1,275,372Expenses 2016: $1,924,009Net Income 2016: -$648,6372016Revenue 2017: $1,197,748Expenses 2017: $1,681,710Net Income 2017: -$483,9622017Revenue 2018: $1,311,264Expenses 2018: $1,861,450Net Income 2018: -$550,1862018Revenue 2019: $1,524,122Expenses 2019: $1,923,899Net Income 2019: -$399,7772019Revenue 2020: $2,692,030Expenses 2020: $1,980,127Net Income 2020: $711,9032020Revenue 2021: $2,946,907Expenses 2021: $1,965,949Net Income 2021: $980,9582021Revenue 2022: $3,786,479Expenses 2022: $2,435,838Net Income 2022: $1,350,6412022Revenue 2023: $2,654,207Expenses 2023: $2,810,650Net Income 2023: -$156,4432023Revenue 2024: $4,616,192Expenses 2024: $3,038,486Net Income 2024: $1,577,7062024

Highlighted filing

2024

Revenue$4,616,192
Expenses$3,038,486
Net Income$1,577,706
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,794,840
Liabilities
$95,352
Net assets
$11,699,488
Revenue
$4,616,192
Expenses
$3,038,486
Net income
$1,577,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.8$0.10$11.7$4.62$3.04$1.58
2023Detailed filing. Detailed filing data is available for this year.$11.4$1.28$10.1$2.65$2.81$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$1.44$9.78$3.79$2.44$1.35
2021Detailed filing. Detailed filing data is available for this year.$11.0$1.59$9.38$2.95$1.97$0.98
2020Detailed filing. Detailed filing data is available for this year.$10.1$2.00$8.13$2.69$1.98$0.71
2019Detailed filing. Detailed filing data is available for this year.$9.20$2.09$7.11$1.52$1.92$0.40
2018Detailed filing. Detailed filing data is available for this year.$9.52$2.31$7.21$1.31$1.86$0.55
2017Detailed filing. Detailed filing data is available for this year.$10.8$2.50$8.28$1.20$1.68$0.48
2016Detailed filing. Detailed filing data is available for this year.$11.1$2.70$8.38$1.28$1.92$0.65
2015Detailed filing. Detailed filing data is available for this year.$11.8$2.92$8.83$1.20$2.05$0.84
2014Detailed filing. Detailed filing data is available for this year.$13.0$3.04$9.95$2.07$2.11$0.05
2013Detailed filing. Detailed filing data is available for this year.$13.2$3.24$9.92$1.77$2.22$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$3.34$10.0$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$3.42$9.84$1.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$3.52$9.97$2.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.1
Gross Receipts
$9,267,269
Mission and Program Overview

Mission

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.

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, and various education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,696,817$6,769,503▲ $1,072,686
Land, Buildings, and Equipment, Net$3,556,178$3,769,546▲ $213,368
Cash and Non-Interest-Bearing Accounts$2,154,172$1,237,085▼ $917,087
Prepaid Expenses and Deferred Charges$10,734$14,085▲ $3,351
Accounts Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$11,426,298$11,794,840▲ $368,542
Other Assets Total$8,397$4,621▼ $3,776
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,113,805--
Accounts Payable and Accrued Expenses$154,530$90,731▼ $63,799
Other Liabilities$8,397$4,621▼ $3,776
Total Liabilities$1,276,732$95,352▼ $1,181,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,080,856$11,535,615▲ $1,454,759
Net Assets With Donor Restrictions$68,710$163,873▲ $95,163
Total Net Assets Fund Balance$10,149,566$11,699,488▲ $1,549,922
Total Liabilities and Net Assets / Fund Balance$11,426,298$11,794,840▲ $368,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,662,463$2,807,878$6,470,341
Equipment$107,083$344,094$451,177
Other Land Buildings$0$100,508$100,508
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen ZahariadisExecutive DirectorFT$140,192$87$140,279
Matthew WomackOperations & Finance DirectorFT$87,653$4,916$92,569

Board Members and Trustees

NameTitle
Anna Mullins-ellisPresident
Jerri GreenVice President
Anne MathesBoard Member
Dante LizzaBoard Member
David FaasseBoard Member
Duane AnthonyBoard Member
Katelyn DagenBoard Member
Niranjani RadhakrishnanBoard Member
Ryan SpickardBoard Member
Susan GrahamBoard Member
Wendy Cooper KellyBoard Member
Katie MarsSecretary
Kristin HarrisSecretary
Cecelia ThomasonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mechanical SystemsMaintenance Contract3965 Old Getwell Road, Memphis, TN 38118$464,576
Revenue and Support

Revenue Composition

Contributions and Grants
$3,310,535
Program Service Revenue
$116,023
Investment Income
$824,731
Other Revenue
$364,903
All Other Contributions
$2,996,849
Change in Net Assets
$1,577,706

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$1,010,422Market value
Other Non Cash Contri Table1$100Cost
Total Noncash Contributions2$1,010,522-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,586,431
Revenue Not Reported on Financial Statements
$29,761
Revenue Not Reported on Form 990
$50,960
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,637,391
Total Revenue per Form 990
$4,616,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,679,792
Other Expenses$1,358,694
Total Fundraising Expense$408,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,122,952$85,579$122,320$1,330,851
Occupancy$372,414$64,746$64,746$501,906
Current Officers, Directors, Trustees, and Key Employees$37,313$116,138$79,397$232,848
Depreciation Depletion$170,180$29,587$29,587$229,354
Payroll Taxes$86,141$14,976$14,976$116,093
Office Expenses$50,450$8,771$54,144$113,365
Insurance$78,354$13,622$13,622$105,598
Advertising$34,056$5,921$5,921$45,898
Information Technology$29,561$5,139$5,139$39,839
Conferences and Meetings$28,420$4,941$4,941$38,302
Fees for Service Investment Mgmnt Fees-$29,761-$29,761
Fees for Services Accounting$21,684$3,770$3,770$29,224
Other Expenses$16,793$2,920$4,731$24,444
Fees for Services Legal$1,094$190$190$1,474
Total Functional Expenses$2,239,176$390,639$408,671$3,038,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,087,469
Total Expenses per Form 990$3,038,486
Expenses per Audited Statements$3,008,725
Expenses Not Reported on Form 990$78,744
Expenses Not Reported on Financial Statements$29,761
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,349
Fundraising Direct Expenses$78,744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paw Prints$165,535$66,425$6,931$59,494
The Fast and Furriest$73,327$24,526$19,780$4,746
Total Events$261,035$97,349$78,744$18,605
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$4,621
Lease Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Form 990 is reviewed by the entire finance committee prior to filing with the irs.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by: 1) discussing the policy initially with 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, Line 15A Process to establish compensation of top management official

“Board of directors approves all compensation related to executive director position.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public in its office and upon request.”

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

“Other Income - Total Revenue: 20639, Related or Exempt Function Revenue: 20639, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Humane Society of Memphis & Shelby County
EIN
23-7236238
Phone
9019373900
Address
935 Farm Road, Memphis, TN 38134

Signing Officer

Name
Anna Mullins Ellis
Title
President
Phone
9019373900
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Formed
1933
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
52
Volunteers
300

Preparer

Firm
Forvis Mazars LLP
Address
500 Ridgefield Court, Asheville, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C Change of oversight process or selection process

“The finance committee has responsibility for oversight of the audit.”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The society has determined that it does not have any material unrecognized tax positions as of december 31, 2024 and 2023.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Special event direct expenses reported on 990, page 9 - 78744”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Special event direct expenses reported on 990, page 9 - 78744”

Raw XML AppendixShowing 400 of 646 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm8Duane Anthony
IRS990/Form990PartVIISectionAGrp/PersonNm9Katelyn Dagen
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IRS990/Form990PartVIISectionAGrp/PersonNm11RYAN SPICKARD
IRS990/Form990PartVIISectionAGrp/PersonNm12Susan Graham
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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