Civic Intelligence

Humane Educational Society of Chattanooga Tennessee Inc

990 • Fiscal year 2018 • EIN 62-0478240

Jul 01, 2017 to Jun 30, 2018 • Filed on Jun 01, 2019

Organization ProfileWWW.HESCHATT.ORG

View Organization Page

212 North Highland Park AvenueChattanooga, TN 37404

(423) 624-5302

Siviq Scores

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

Liabilities / Assets

78th percentile

0.42x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.36x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$111,654

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.2%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,578,121

Up $452,103 (+40%) from 2017

Net Assets

Up

$911,933

Up $96,624 (+12%) from 2017

Liabilities

Up

$666,188

Up $355,479 (+114%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin56th percentile

Revenue

Up

$1,865,458

Up $124,851 (+7.2%) from 2017

Expenses

Up

$1,766,267

Up $28,755 (+1.7%) from 2017

Net Income

Up

$99,191

Up $96,096 (+3105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,111,224Liabilities 2011: $112,144Net Assets 2011: $999,0802011Assets 2012: $1,077,645Liabilities 2012: $82,563Net Assets 2012: $995,0822012Assets 2013: $1,009,591Liabilities 2013: $82,772Net Assets 2013: $926,8192013Assets 2014: $1,025,893Liabilities 2014: $115,489Net Assets 2014: $910,4042014Assets 2015: $1,011,050Liabilities 2015: $165,002Net Assets 2015: $846,0482015Assets 2016: $1,065,191Liabilities 2016: $267,194Net Assets 2016: $797,9972016Assets 2017: $1,126,018Liabilities 2017: $310,709Net Assets 2017: $815,3092017Assets 2018: $1,578,121Liabilities 2018: $666,188Net Assets 2018: $911,9332018Assets 2019: $2,251,781Liabilities 2019: $759,781Net Assets 2019: $1,492,0002019Assets 2020: $3,236,176Liabilities 2020: $772,547Net Assets 2020: $2,463,6292020Assets 2021: $12,674,781Liabilities 2021: $373,702Net Assets 2021: $12,301,0792021Assets 2022: $12,624,675Liabilities 2022: $362,568Net Assets 2022: $12,262,1072022Assets 2023: $11,649,576Liabilities 2023: $176,584Net Assets 2023: $11,472,9922023Assets 2024: $10,634,336Liabilities 2024: $448,391Net Assets 2024: $10,185,9452024

Highlighted filing

2018

Assets$1,578,121
Liabilities$666,188
Net Assets$911,933
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,069,908Expenses 2011: $1,113,817Net Income 2011: -$43,9092011Expenses 2012: $1,068,2842012Expenses 2013: $1,017,1872013Revenue 2014: $984,355Expenses 2014: $1,019,621Net Income 2014: -$35,2662014Revenue 2015: $1,196,518Expenses 2015: $1,241,415Net Income 2015: -$44,8972015Revenue 2016: $1,707,803Expenses 2016: $1,736,249Net Income 2016: -$28,4462016Revenue 2017: $1,740,607Expenses 2017: $1,737,512Net Income 2017: $3,0952017Revenue 2018: $1,865,458Expenses 2018: $1,766,267Net Income 2018: $99,1912018Revenue 2019: $2,636,320Expenses 2019: $2,055,136Net Income 2019: $581,1842019Revenue 2020: $2,863,434Expenses 2020: $1,886,725Net Income 2020: $976,7092020Revenue 2021: $12,168,060Expenses 2021: $2,330,610Net Income 2021: $9,837,4502021Revenue 2022: $1,924,769Expenses 2022: $2,236,146Net Income 2022: -$311,3772022Revenue 2023: $2,810,640Expenses 2023: $3,023,553Net Income 2023: -$212,9132023Revenue 2024: $2,326,761Expenses 2024: $3,515,649Net Income 2024: -$1,188,8882024

Highlighted filing

2018

Revenue$1,865,458
Expenses$1,766,267
Net Income$99,191
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jun 1, 2019
Return Version
2017v2.3
Gross Receipts
$2,447,475
Mission and Program Overview

Mission

Humane educational society is a nonprofit animal shelter that provides a safe haven for homeless, neglected, and abused animals in unincorporated hamilton county, soddy daisy, collegedale, and walden.

To educate the public concerning proper care and treatment of all companion animals and to utilize all our available resources to effectively reduce the number of those animals found homeless in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$852,258$1,215,846▲ $363,588
Investments in Publicly Traded Securities$208,758$221,181▲ $12,423
Cash and Non-Interest-Bearing Accounts$17,745$85,022▲ $67,277
Accounts Receivable$30,382$44,948▲ $14,566
Pledges and Grants Receivable$6,530--
Savings and Temporary Cash Investments$2,198$2,977▲ $779
Prepaid Expenses and Deferred Charges$2,147$2,147→ $0
Total Assets$1,126,018$1,578,121▲ $452,103
Other Assets Total$6,000$6,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,724$356,706▲ $336,982
Accounts Payable and Accrued Expenses$173,711$190,538▲ $16,827
Other Liabilities$117,274$118,944▲ $1,670
Total Liabilities$310,709$666,188▲ $355,479
Net Assets / Fund Balance
Unrestricted Net Assets$563,317$622,587▲ $59,270
Temporarily Rstr Net Assets$251,992$289,346▲ $37,354
Total Net Assets Fund Balance$815,309$911,933▲ $96,624
Total Liabilities and Net Assets / Fund Balance$1,126,018$1,578,121▲ $452,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$717,073$338,921$1,055,994
Land$380,347-$380,347
Equipment$28,373$302,193$330,566
Other Land Buildings$90,053$72,826$162,879
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob CitrulloExecutive DirectorFT$111,654$111,654

Board Members and Trustees

NameTitle
Tai Federico DvmPresident
Cindy HallVice President
AMY O'BRIENDirector
Beverly CoulterDirector
Carol WhiteDirector
Chappell KaneDirector
Jed MesconDirector
Jill SpearDirector
Kelsey ChastainDirector
Margaret Ann HaleyDirector
Meghan Scanlon RoachDirector
Michael SwanDirector
Mike HaskewDirector
Pam MillerDirector
Shirley KrauseDirector
Trish FoyDirector
Wendy CaswellDirector
Kay BakerSecretary
Mimi GrineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,724,857
Program Service Revenue
$171,606
Investment Income
$18,465
Other Revenue
$-49,470
All Other Contributions
$753,839
Change in Net Assets
$99,191

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 Traded7$188,733Market Value
Other Non Cash Contri Table148$41,468Fair Market Value
Other Non Cash Contri Table59$15,161Fair Market Value
Other Non Cash Contri Table2$10,000Fair Market Value
Total Noncash Contributions216$255,362-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,145,330
Revenue Not Reported on Financial Statements
$-279,872
Revenue Not Reported on Form 990
$-2,567
Other Revenue Adjustments
$-279,872
Total Revenue per Audited Statements
$2,142,763
Total Revenue per Form 990
$1,865,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,040,814
Other Expenses$725,453
Total Fundraising Expense$21,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$718,444$71,754-$790,198
Current Officers, Directors, Trustees, and Key Employees$40,910$58,442$17,533$116,885
Occupancy$79,679$18,251-$97,930
Payroll Taxes$57,943$9,800$1,341$69,084
All Other Expenses$24,922$40,802-$65,724
Depreciation Depletion$48,972$8,643-$57,615
Other Employee Benefits$46,151$8,048$2,738$56,937
Insurance$32,878$17,704-$50,582
Interest-$29,800-$29,800
Other Expenses$23,660$1,627-$25,287
Office Expenses$12,987$9,445-$22,432
Fees for Services Other$12,979$2,434-$15,413
Advertising-$13,616-$13,616
Fees for Services Accounting-$9,214-$9,214
Pension Plan Contributions$6,582$1,128-$7,710
Fees for Service Investment Mgmnt Fees-$1,528-$1,528
Total Functional Expenses$1,434,539$310,116$21,612$1,766,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,046,139
Expenses per Audited Statements$1,766,267
Total Expenses per Form 990$1,766,267
Expenses Not Reported on Form 990$279,872
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$111,298
Fundraising Gross Income$95,608
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rescues on the Runway$117,126$52,295$34,904$17,391
Paws in the Park$24,157$2,607$5,269$-2,662
Total Events$206,226$95,608$111,298$-15,690
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$118,944
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

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

“The form 990 is provided to all of the board of directors for review prior to it being filed.”

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

“The organization requires annual written disclosures of any confiicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is reviewed and approved by the board of directors annually.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Humane Educational Society of
EIN
62-0478240
Phone
4236245302
Address
212 NORTH HIGHLAND PARK AVENUE, CHATTANOOGA, TN 37404

Signing Officer

Name
Mimi Grine
Title
Treasurer
Phone
4236245302
Signed
2019-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tai Federico
Formed
1910
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
19
Employees
66
Volunteers
400

Preparer

Firm
Wilkins Crews & Associates Pc
Address
430 CHESTNUT STREET FOURTH FLOOR, CHATTANOOGA, TN 37402
Preparer
Susan M Johnson
Phone
4232665177
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the tax positions taken within the federal tax return and does not believe there are any significant uncertain tax positions taken on the return. There are no pending tax examinations by federal or state tax authorities. The organization is no longer subject to examinations by tax authorities for tax years before 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -111,298. Cost of goods sold -166,158. Loss on sale of fixed assets -2,416.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 111,298. Cost of goods sold 166,158. Loss on sale of fixed assets 2,416.”

Raw XML AppendixShowing 400 of 654 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0173711
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0190538
IRS990/AccountsReceivableGrp/BOYAmt030382
IRS990/AccountsReceivableGrp/EOYAmt044948
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EDUCATE THE PUBLIC CONCERNING PROPER CARE AND TREATMENT OF ALL COMPANION ANIMALS AND TO UTILIZE ALL OUR AVAILABLE RESOURCES TO EFFECTIVELY REDUCE THE NUMBER OF THOSE ANIMALS FOUND HOMELESS IN OUR COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013616
IRS990/AdvertisingGrp/TotalAmt013616
IRS990/AllOtherContributionsAmt0753839
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt040802
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024922
IRS990/AllOtherExpensesGrp/TotalAmt065724
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ASHLEY LAMAR
IRS990/BooksInCareOfDetail/PhoneNum04236245302
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 N HIGHLAND PARK AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037404
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt017745
IRS990/CashNonInterestBearingGrp/EOYAmt085022
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017533
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt058442
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040910
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116885
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0110618
IRS990/CostOfGoodsSoldAmt0166158
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01724857
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018465
IRS990/CYOtherExpensesAmt0725453
IRS990/CYOtherRevenueAmt0-49470
IRS990/CYProgramServiceRevenueAmt0171606
IRS990/CYRevenuesLessExpensesAmt099191
IRS990/CYSalariesCompEmpBnftPaidAmt01040814
IRS990/CYTotalExpensesAmt01766267
IRS990/CYTotalFundraisingExpenseAmt021612
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01865458
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08643
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048972
IRS990/DepreciationDepletionGrp/TotalAmt057615
IRS990/Desc0OUR ADOPTION PROGRAM WAS VERY SUCCESSFUL THIS YEAR. WE ADOPTED, TRANSFERRED OUT OR OWNER RETURNED 3,622 ANIMALS FROM OUR FACILITY. WE DID NOT HAVE TO EUTHANIZE ANY ADOPTABLE ANIMALS AND HAD A LIVE RELEASE RATE OF 89.59%.THE SPECIAL NEEDS PROGRAM RAISED $83,884 THIS YEAR. THESE FUNDS ARE USED TO PROVIDE EMERGENCY CARE AND LONG-TERM REHABILITATION FOR ABANDONED, ABUSED, AND NEGLECTED ANIMALS.THE SAVE A HEART PROGRAM EXPANDS OUR SPECIAL NEEDS PROGRAM. HEARTWORM POSITIVE ANIMALS SURRENDERED AT THE SHELTER ARE NOW CONSIDERED AS PART OF TRAINABLE, ADOPTABLE, AND TREATABLE (TAT) ANIMALS. DONATIONS ALLOCATED TOWARD THIS PROGRAM HAVE TREATED 278 ANIMALS THROUGH JUNE 30, 2018, WHICH ARE NOW ADOPTED AND IN THEIR FOREVER HOMES.HES RAISED $38,503 FOR THE RELIEF OF HURRICANE HARVEY TO PULL 15 ENDANGERED SHELTER ANIMALS FROM THE TEXAS HURRICANES AS WELL AS 25 ANIMALS FROM FLORIDA AFTER HURRICANE IRMA. HES IS AN HSUS EMERGENCY PLACEMENT PARTNER AND WE FEEL IT IS IMPORTANT TO HELP OTHER SHELTERS IN NEED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01434539
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt08762
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09214
IRS990/FeesForServicesAccountingGrp/TotalAmt09214
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02434
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012979
IRS990/FeesForServicesOtherGrp/TotalAmt015413
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01528
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01528
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0TAI FEDERICO DVM
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm2MIMI GRINE
IRS990/Form990PartVIISectionAGrp/PersonNm3KAY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDY CASWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5KELSEY CHASTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm6BEVERLY COULTER
IRS990/Form990PartVIISectionAGrp/PersonNm7TRISH FOY
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGARET ANN HALEY
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE HASKEW
IRS990/Form990PartVIISectionAGrp/PersonNm10CHAPPELL KANE
IRS990/Form990PartVIISectionAGrp/PersonNm11SHIRLEY KRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm12JED MESCON
IRS990/Form990PartVIISectionAGrp/PersonNm13PAM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm14AMY O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm15MEGHAN SCANLON ROACH
IRS990/Form990PartVIISectionAGrp/PersonNm16JILL SPEAR
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL SWAN
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROL WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm19BOB CITRULLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19111654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0110618
IRS990/FundraisingDirectExpensesAmt0111298
IRS990/FundraisingGrossIncomeAmt095608
IRS990/GainOrLossGrp/OtherAmt0-2416
IRS990/GainOrLossGrp/SecuritiesAmt012595
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0851638
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01400
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0313340
IRS990/GrossReceiptsAmt02447475
IRS990/GrossSalesOfInventoryAmt0106444
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017704
IRS990/InsuranceGrp/ProgramServicesAmt032878
IRS990/InsuranceGrp/TotalAmt050582
IRS990/InterestGrp/ManagementAndGeneralAmt029800
IRS990/InterestGrp/TotalAmt029800
IRS990/InvestmentIncomeGrp/ExclusionAmt08286
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08286
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0208758
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0221181
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0713940
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0852258
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01215846
IRS990/LandBldgEquipCostOrOtherBssAmt01929786
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03816
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0300745
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE THE PUBLIC CONCERNING PROPER CARE AND TREATMENT OF ALL COMPANION ANIMALS AND TO UTILIZE ALL OUR AVAILABLE RESOURCES TO EFFECTIVELY REDUCE THE NUMBER OF THOSE ANIMALS FOUND HOMELESS IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019724
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0356706
IRS990/NetAssetsOrFundBalancesBOYAmt0815309
IRS990/NetAssetsOrFundBalancesEOYAmt0911933
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010179
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010179
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15690
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15690
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-59714
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-59714
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2567
IRS990/NoncashContributionsAmt0255362
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018251
IRS990/OccupancyGrp/ProgramServicesAmt079679
IRS990/OccupancyGrp/TotalAmt097930
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09445
IRS990/OfficeExpensesGrp/ProgramServicesAmt012987
IRS990/OfficeExpensesGrp/TotalAmt022432
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02738
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056937
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1SPAY & NEUTER PAYMENTS
IRS990/OtherExpensesGrp/Desc2VEHICLES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11627
IRS990/OtherExpensesGrp/ProgramServicesAmt0199761
IRS990/OtherExpensesGrp/ProgramServicesAmt175090
IRS990/OtherExpensesGrp/ProgramServicesAmt253581
IRS990/OtherExpensesGrp/ProgramServicesAmt323660
IRS990/OtherExpensesGrp/TotalAmt0199761
IRS990/OtherExpensesGrp/TotalAmt175090
IRS990/OtherExpensesGrp/TotalAmt261461
IRS990/OtherExpensesGrp/TotalAmt325287
IRS990/OtherLiabilitiesGrp/BOYAmt0117274
IRS990/OtherLiabilitiesGrp/EOYAmt0118944
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025934
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025934
IRS990/OtherRevenueTotalAmt025934
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0718444
IRS990/OtherSalariesAndWagesGrp/TotalAmt0790198
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01341
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09800
IRS990/PayrollTaxesGrp/ProgramServicesAmt057943
IRS990/PayrollTaxesGrp/TotalAmt069084
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01128
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06582
IRS990/PensionPlanContributionsGrp/TotalAmt07710
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06530
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02147
IRS990/PrincipalOfficerNm0TAI FEDERICO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SPAY AND NEUTER FEES
IRS990/ProgramServiceRevenueGrp/Desc1POUND AND BOARDING FEE
IRS990/ProgramServiceRevenueGrp/Desc2ANIMAL LICENSES
IRS990/ProgramServiceRevenueGrp/Desc3RABIES SHOT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01688136
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06846
IRS990/PYOtherExpensesAmt0711223
IRS990/PYOtherRevenueAmt0-131106
IRS990/PYProgramServiceRevenueAmt0176731
IRS990/PYRevenuesLessExpensesAmt03095
IRS990/PYSalariesCompEmpBnftPaidAmt01026289
IRS990/PYTotalExpensesAmt01737512
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01740607
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt099191
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0197540

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,578,121
Liabilities
$666,188
Net assets
$911,933
Revenue
$1,865,458
Expenses
$1,766,267
Net income
$99,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.45$10.2$2.33$3.52$1.19
2023Summary only. Only limited summary data is available for this year.$11.6$0.18$11.5$2.81$3.02$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.36$12.3$1.92$2.24$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.37$12.3$12.2$2.33$9.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.77$2.46$2.86$1.89$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.76$1.49$2.64$2.06$0.58
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.67$0.91$1.87$1.77$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.31$0.82$1.74$1.74$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.27$0.80$1.71$1.74$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.17$0.85$1.20$1.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.12$0.91$0.98$1.02$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.08$0.93$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.08$1.00$1.07
2011Summary only. Only limited summary data is available for this year.$1.11$0.11$1.00$1.07$1.11$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits