Civic Intelligence

Nashville Humane Association Supporting Foundation

990 • Fiscal year 2019 • EIN 57-1203593

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 02, 2020

Organization ProfileN/A
213 Oceola AvenueNashville, TN 37209-3115

(615) 352-1010

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$98,965

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$24,560,194

Up $4,912,863 (+25%) from 2018

Net Assets

Up

$24,560,194

Up $4,912,863 (+25%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin99th percentile

Revenue

Up

$501,369

Up $68,176 (+16%) from 2018

Expenses

Up

$5,574

Up $4,823 (+642%) from 2018

Net Income

Up

$495,795

Up $63,353 (+15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $11,790,102Liabilities 2011: $0Net Assets 2011: $11,790,1022011Assets 2012: $13,117,320Liabilities 2012: $0Net Assets 2012: $13,117,3202012Assets 2013: $15,267,916Liabilities 2013: $0Net Assets 2013: $15,267,9162013Assets 2014: $17,067,027Liabilities 2014: $0Net Assets 2014: $17,067,0272014Assets 2015: $17,411,282Liabilities 2015: $0Net Assets 2015: $17,411,2822015Assets 2016: $18,352,609Liabilities 2016: $0Net Assets 2016: $18,352,6092016Assets 2017: $20,474,570Liabilities 2017: $0Net Assets 2017: $20,474,5702017Assets 2018: $19,647,331Liabilities 2018: $0Net Assets 2018: $19,647,3312018Assets 2019: $24,560,194Liabilities 2019: $0Net Assets 2019: $24,560,1942019Assets 2020: $28,179,537Liabilities 2020: $0Net Assets 2020: $28,179,5372020Assets 2021: $33,141,257Liabilities 2021: $0Net Assets 2021: $33,141,2572021Assets 2022: $28,671,687Liabilities 2022: $0Net Assets 2022: $28,671,6872022Assets 2023: $33,826,836Liabilities 2023: $0Net Assets 2023: $33,826,8362023Assets 2024: $37,535,588Liabilities 2024: $0Net Assets 2024: $37,535,5882024

Highlighted filing

2019

Assets$24,560,194
Liabilities$0
Net Assets$24,560,194
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $304,809Expenses 2011: $2,920Net Income 2011: $301,8892011Revenue 2012: $265,359Expenses 2012: $2,745Net Income 2012: $262,6142012Revenue 2013: $352,007Expenses 2013: $2,900Net Income 2013: $349,1072013Revenue 2014: $356,276Expenses 2014: $2,799Net Income 2014: $353,4772014Revenue 2015: $378,889Expenses 2015: $2,850Net Income 2015: $376,0392015Revenue 2016: $398,175Expenses 2016: $3,149Net Income 2016: $395,0262016Revenue 2017: $411,921Expenses 2017: $3,800Net Income 2017: $408,1212017Revenue 2018: $433,193Expenses 2018: $751Net Income 2018: $432,4422018Revenue 2019: $501,369Expenses 2019: $5,574Net Income 2019: $495,7952019Revenue 2020: $1,167,581Expenses 2020: $3,500Net Income 2020: $1,164,0812020Revenue 2021: $1,574,342Expenses 2021: $3,600Net Income 2021: $1,570,7422021Revenue 2022: $553,687Expenses 2022: $2,950Net Income 2022: $550,7372022Revenue 2023: $679,805Expenses 2023: $2,439Net Income 2023: $677,3662023Revenue 2024: $797,861Expenses 2024: $6,963Net Income 2024: $790,8982024

Highlighted filing

2019

Revenue$501,369
Expenses$5,574
Net Income$495,795
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 2, 2020
Return Version
2019v5.1
Gross Receipts
$1,475,462
Mission and Program Overview

Mission

To be organized and thereafter operated exclusively for the benefit of the nashville humane association.

To be organized and thereafter operated exclusivly for the benefit of the nashville humane association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,192,802$16,028,165▲ $3,835,363
Investments Other Securities$6,732,361$8,152,058▲ $1,419,697
Savings and Temporary Cash Investments$722,168$379,971▼ $342,197
Total Assets$19,647,331$24,560,194▲ $4,912,863
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,352,331$22,265,194▲ $4,912,863
Net Assets With Donor Restrictions$2,295,000$2,295,000→ $0
Total Net Assets Fund Balance$19,647,331$24,560,194▲ $4,912,863
Total Liabilities and Net Assets / Fund Balance$19,647,331$24,560,194▲ $4,912,863

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$8,152,058--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$19,647,331-▲ $4,918,437-$24,560,194
2018$20,474,570-▼ $456,112$370,376$19,647,331
2017$18,352,609-▲ $2,480,285$354,524$20,474,570
2016$17,411,282-▲ $1,264,532$320,056$18,352,609
2015$17,067,027$135,955▲ $211,150-$17,411,282
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Laura CavarriaExecutive DirectorFT$98,965$98,965

Board Members and Trustees

NameTitle
Amy GargusChairman/president
Janice LagasseBoard Member
Mark IsaacsBoard Member
Michael HillBoard Member
Paul McginnBoard Member
Richard HortonBoard Member
Steve MasseyBoard Member
Tonya GrindonSecretary
Mechel FrostTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$501,369
Other Revenue
$0
Change in Net Assets
$495,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$501,369
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,724,460
Total Revenue per Audited Statements
$4,225,829
Total Revenue per Form 990
$501,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$5,574-$5,574
Total Functional Expenses$0$5,574$0$5,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,574
Total Expenses per Audited Statements$5,574
Total Expenses per Form 990$5,574
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - the form 990 is reviewed by the president of the nashville humane association supporting foundation. The form 990 is then sent to and reviewed by the supporting foundation board of directors.”

Form 990, Part VI, Section B, Line 12C

“The policy requires that each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person: -has received a copy of the conflicts of interest policy -has read and understands the policy -has agreed to comply with the policy, and -understands that the company is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15

“No compensation review or approval is necessary as the organization has no paid employees.”

Form 990, Part VI, Section C, Line 19

“We have it posted on giving matters and make it available upon request.”

Filing and Contact Details

Filer

Filer Name
Nashville Humane Association
EIN
57-1203593
Phone
6153521010
Address
213 OCEOLA AVENUE, NASHVILLE, TN 37209-3115

Signing Officer

Name
Laura Chavarria
Title
Executive Director
Phone
6153521010
Signed
2020-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Chavarria
Formed
2004
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
7

Preparer

Firm
Cherry Bekaert Llp
Address
222 SECOND AVE SOUTH STE 1240, NASHVILLE, TN 37201
Preparer
Sara G Moon
Phone
6153836592
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets from nashville humane assoc 692,608.”

Financial Statement Notes

PART V, LINE 4:

“To support nashville humane association and its program services.”

PART X, LINE 2:

“The association is a tax-exempt organization under section 501(c)(3) of the internal revenue code, and the association is classified as an organization that is not a private foundation as defined in section 509(a) of the internal revenue code. Therefore, no provision for federal income taxes is included in the accompanying consolidated financial statements. The association follows fasb asc guidance that clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. There are no tax penalties or interest reported in the accompanying consolidated financial statements.”

Raw XML AppendixShowing 400 of 436 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0620672999
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NASHVILLE HUMANE ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.90660
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05574
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019647331
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024560194
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04918437
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0751
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020474570
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019647331
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-456112
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0370376
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018352609
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020474570
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02480285
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0354524
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03149
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt017411282
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt018352609
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01264532
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0320056
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt017067027
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0135955
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt017411282
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0211150
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05574
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03724460
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt08152058
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIXED INCOME SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.09340
IRS990ScheduleD/RevenueNotReportedAmt03724460
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0501369
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT NASHVILLE HUMANE ASSOCIATION AND ITS PROGRAM SERVICES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THE ASSOCIATION IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ASSOCIATION FOLLOWS FASB ASC GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE ARE NO TAX PENALTIES OR INTEREST REPORTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt08152058
IRS990ScheduleD/TotalExpensesPerForm990Amt05574
IRS990ScheduleD/TotalRevenuePerForm990Amt0501369
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04225829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05574
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE FORM 990 IS REVIEWED BY THE PRESIDENT OF THE NASHVILLE HUMANE ASSOCIATION SUPPORTING FOUNDATION. THE FORM 990 IS THEN SENT TO AND REVIEWED BY THE SUPPORTING FOUNDATION BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY REQUIRES THAT EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: -HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY -HAS READ AND UNDERSTANDS THE POLICY -HAS AGREED TO COMPLY WITH THE POLICY, AND -UNDERSTANDS THAT THE COMPANY IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION REVIEW OR APPROVAL IS NECESSARY AS THE ORGANIZATION HAS NO PAID EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE HAVE IT POSTED ON GIVING MATTERS AND MAKE IT AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER OF NET ASSETS FROM NASHVILLE HUMANE ASSOC 692,608.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NASHVILLE HUMANE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0620672999
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ANIMAL SHELTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0213 OCEOLA AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NASHVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037209
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019647331
IRS990/TotalAssetsEOYAmt024560194
IRS990/TotalAssetsGrp/BOYAmt019647331
IRS990/TotalAssetsGrp/EOYAmt024560194
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019647331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024560194
IRS990/TotalOtherCompensationAmt05736
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0501369
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0501369
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019647331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024560194
IRS990/TotReportableCompRltdOrgAmt093229
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0213 OCEOLA AVENUE
IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd0372093115
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,560,194
Liabilities
$0
Net assets
$24,560,194
Revenue
$501,369
Expenses
$5,574
Net income
$495,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$0.00$37.5$0.80$0.01$0.79
2023Detailed filing. Detailed filing data is available for this year.$33.8$0.00$33.8$0.68$0.00$0.68
2022Detailed filing. Detailed filing data is available for this year.$28.7$0.00$28.7$0.55$0.00$0.55
2021Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$1.57$0.00$1.57
2020Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$1.17$0.00$1.16
2019Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$0.50$0.01$0.50
2018Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$0.43$0.00$0.43
2017Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$0.41$0.00$0.41
2016Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$0.40$0.00$0.40
2015Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$0.38$0.00$0.38
2014Summary only. Only limited summary data is available for this year.$17.1$0.00$17.1$0.36$0.00$0.35
2013Summary only. Only limited summary data is available for this year.$15.3$0.00$15.3$0.35$0.00$0.35
2012Summary only. Only limited summary data is available for this year.$13.1$0.00$13.1$0.27$0.00$0.26
2011Summary only. Only limited summary data is available for this year.$11.8$0.00$11.8$0.30$0.00$0.30