Civic Intelligence

Humane Educational Society of Chattanooga Tennessee Inc

990 • Fiscal year 2024 • EIN 62-0478240

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

Organization ProfileWWW.HESCHATT.ORG

View Organization Page

4155 Randolph CircleChattanooga, TN 37406

(423) 624-5302

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

26th percentile

$118,822

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

11th percentile

-8.7%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$10,634,336

Down $1,015,240 (-8.7%) from 2023

Net Assets

Down

$10,185,945

Down $1,287,047 (-11%) from 2023

Liabilities

Up

$448,391

Up $271,807 (+154%) from 2023

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin6th percentile

Revenue

Down

$2,326,761

Down $483,879 (-17%) from 2023

Expenses

Up

$3,515,649

Up $492,096 (+16%) from 2023

Net Income

Down

-$1,188,888

Down $975,975 (-458%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2024

Assets$10,634,336
Liabilities$448,391
Net Assets$10,185,945
Open 2024 Filing

Operations Trend

Revenue Growth14th 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

2024

Revenue$2,326,761
Expenses$3,515,649
Net Income-$1,188,888
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$2,471,257
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.

Provide a safe haven for homeless, abused, & neglected animals and advocate on their behalf

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,853,303$9,217,766▼ $635,537
Investments in Publicly Traded Securities-$610,436-
Investments Other Securities-$415,559-
Cash and Non-Interest-Bearing Accounts$930,584$355,645▼ $574,939
Savings and Temporary Cash Investments$865,689$30,930▼ $834,759
Total Assets$11,649,576$10,634,336▼ $1,015,240
Other Assets Total$0$4,000▲ $4,000
Liabilities
Accounts Payable and Accrued Expenses$162,199$248,993▲ $86,794
Mortgage Notes Payable Secured by Investment Property$14,385$199,398▲ $185,013
Total Liabilities$176,584$448,391▲ $271,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,200,422$9,856,689▼ $1,343,733
Net Assets With Donor Restrictions$272,570$329,256▲ $56,686
Total Net Assets Fund Balance$11,472,992$10,185,945▼ $1,287,047
Total Liabilities and Net Assets / Fund Balance$11,649,576$10,634,336▼ $1,015,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,380,725$966,931$9,347,656
Equipment$231,543$460,488$692,031
Land$380,347-$380,347
Other Land Buildings$104,474$254,765$359,239
Leasehold Improvements$120,677$20,960$141,637
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca BryanExecutive Director (ended 1/13/25)FT$110,790$8,032$118,822

Board Members and Trustees

NameTitle
Jimmy KennedyPresident
Cynthia HallVice President
Angela RichDirector
Beverly CoulterDirector
Blair Cornman VmdDirector
Cherie MartinezDirector
Clare GruberDirector
Donald CurtisDirector
Jimmy AdamsDirector
Julie GuerryDirector
Michael HaskewDirector
Michael SwanDirector
Rhea GreeneDirector
Skip SchwartzDirector
Susan HarrisDirector
Trish FoyDirector
Tai Federico DvmINTERIM EXEC. Director START 1/13/25;DIRECTOR
Margaret Anne HaleySecretary
Mary KilbrideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,014,887
Program Service Revenue
$1,015,023
Investment Income
$71,854
Other Revenue
$224,997
All Other Contributions
$858,608
Change in Net Assets
$-1,188,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,471,257
Revenue Not Reported on Financial Statements
$-144,496
Revenue Not Reported on Form 990
$97,837
Other Revenue Adjustments
$-144,496
Total Revenue per Audited Statements
$2,569,094
Total Revenue per Form 990
$2,326,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,130,247
Other Expenses$1,385,402
Total Fundraising Expense$106,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,469,747$172,911$86,456$1,729,114
Depreciation Depletion$479,439--$479,439
Occupancy$185,776--$185,776
Other Employee Benefits$114,507$13,472$6,735$134,714
Payroll Taxes$113,884$13,398$6,699$133,981
Current Officers, Directors, Trustees, and Key Employees$93,266$10,973$5,486$109,725
Insurance$46,155$52,886-$99,041
Fees for Services Accounting-$81,579-$81,579
Office Expenses$44,904$8,370-$53,274
Fees for Services Other$46,459--$46,459
Conferences and Meetings$28,263--$28,263
Pension Plan Contributions$19,306$2,271$1,136$22,713
Information Technology$22,138--$22,138
All Other Expenses$19,174--$19,174
Interest-$19,104-$19,104
Travel$18,896--$18,896
Other Expenses$17,936$13,829-$13,829
Fees for Services Legal-$6,000-$6,000
Advertising$5,995--$5,995
Total Functional Expenses$3,014,344$394,793$106,512$3,515,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,660,145
Expenses per Audited Statements$3,515,649
Total Expenses per Form 990$3,515,649
Expenses Not Reported on Form 990$144,496
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 Gross Income$119,303
Fundraising Direct Expenses$66,664
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Faux Fur Fest$193,586$88,887$38,445$50,442
Drives for Lives$47,452-$16,444-
Total Events$275,582$119,303$66,664$52,639
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
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

“It is the responsibility of the board treasurer to review the audit and form 990 in detail, assisted by the finance committee or executive committee, as needed.”

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

“The organization requires annual written disclosures of any conflicts of interest. Hes expects all employees to conduct themselves in a manner that reflects the highest standards of ethical conduct, in accordance with all federal, state, and local laws and regulations, avoiding real and potential conflicts of interests. The board policy includes the duty to determine whether a conflict exists, the duty to disclose pertinent facts, and the duty to recuse oneself from voting.”

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

“The board determines the compensation of the executive director based on attainment of goals and budget. Deliberations are kept as part of the board minutes.”

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
EIN
62-0478240
Phone
4236245302
Address
4155 RANDOLPH CIRCLE, CHATTANOOGA, TN 37406

Signing Officer

Name
Dr Tai Federico
Title
Interim Executive Director
Phone
4236245302
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Tai Federico
Formed
1910
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
19
Employees
86
Volunteers
425

Preparer

Firm
Johnson Murphey & Wright Pc
Address
301 NORTH MARKET STREET, CHATTANOOGA, TN 37405
Preparer
Marianne Hart Greene CPA
Phone
4237561170
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“A tnr (trap, neuter, return) program to manage the area's feral cat population was launched but suspended due to lack of funding.”

Form 990, Part XII, Line 2C

“The process of selecting an independent auditor and overseeing the audit has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The entity accounts for the effect of any uncertain tax position based on a more likely than not threshold of the recognition of the tax position being sustained based on the merits of the position under examination by the applicable taxing authority. If a tax position is deemed to be uncertain, the unrecognized tax benefit is estimated based on a probability assessment. Tax positions include, but are not limited to, the tax-exempt status and determination of whether income is subject to unrelated business income tax. There were no uncertain tax positions requiring recognition in the financial statements at year-end.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising -66,664. Cost of goods sold -77,832.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising 66,664. Cost of good sold 77,832.”

Raw XML AppendixShowing 400 of 584 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4INTERIM EXEC. DIR. START 1/13/25;DIRECTOR
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 (ENDED 1/13/25)
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IRS990/InsuranceGrp/TotalAmt099041
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IRS990/MinutesOfCommitteesInd00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,634,336
Liabilities
$448,391
Net assets
$10,185,945
Revenue
$2,326,761
Expenses
$3,515,649
Net income
-$1,188,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2024 filings • 501(c)3 • $10M-$25M nonprofits