Civic Intelligence

Nashville Humane Association

990 • Fiscal year 2016 • EIN 62-0672999

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Refreshing map…

213 Oceola AvenueNashville, TN 37209

(615) 352-1010

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$111,782

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,879,942

Up $77,636 (+2.0%) from 2015

Net Assets

Up

$3,879,942

Up $77,636 (+2.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$2,198,862

Down $471,502 (-18%) from 2015

Expenses

Up

$2,441,216

Up $128,475 (+5.6%) from 2015

Net Income

Down

-$242,354

Down $599,977 (-168%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,290,195Liabilities 2011: $1,092Net Assets 2011: $4,289,1032011Assets 2012: $3,791,817Liabilities 2012: $9,866Net Assets 2012: $3,781,9512012Assets 2013: $3,643,824Liabilities 2013: $0Net Assets 2013: $3,643,8242013Assets 2014: $3,672,720Liabilities 2014: $0Net Assets 2014: $3,672,7202014Assets 2015: $3,802,306Liabilities 2015: $0Net Assets 2015: $3,802,3062015Assets 2016: $3,879,942Liabilities 2016: $0Net Assets 2016: $3,879,9422016Assets 2017: $3,948,370Liabilities 2017: $35,915Net Assets 2017: $3,912,4552017Assets 2018: $4,236,750Liabilities 2018: $93,153Net Assets 2018: $4,143,5972018Assets 2019: $4,238,281Liabilities 2019: $68,340Net Assets 2019: $4,169,9412019Assets 2020: $4,581,867Liabilities 2020: $64,387Net Assets 2020: $4,517,4802020Assets 2021: $5,152,581Liabilities 2021: $68,133Net Assets 2021: $5,084,4482021Assets 2022: $5,543,122Liabilities 2022: $163,744Net Assets 2022: $5,379,3782022Assets 2023: $5,726,788Liabilities 2023: $160,700Net Assets 2023: $5,566,0882023Assets 2024: $6,099,115Liabilities 2024: $42,109Net Assets 2024: $6,057,0062024

Highlighted filing

2016

Assets$3,879,942
Liabilities$0
Net Assets$3,879,942

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,076,099Expenses 2011: $2,092,832Net Income 2011: -$16,7332011Revenue 2012: $1,880,454Expenses 2012: $2,035,895Net Income 2012: -$155,4412012Revenue 2013: $1,948,939Expenses 2013: $2,064,551Net Income 2013: -$115,6122013Revenue 2014: $2,622,277Expenses 2014: $2,164,826Net Income 2014: $457,4512014Revenue 2015: $2,670,364Expenses 2015: $2,312,741Net Income 2015: $357,6232015Revenue 2016: $2,198,862Expenses 2016: $2,441,216Net Income 2016: -$242,3542016Revenue 2017: $2,264,781Expenses 2017: $2,597,643Net Income 2017: -$332,8622017Revenue 2018: $2,658,151Expenses 2018: $2,656,173Net Income 2018: $1,9782018Revenue 2019: $3,675,777Expenses 2019: $3,020,564Net Income 2019: $655,2132019Revenue 2020: $3,740,996Expenses 2020: $3,185,447Net Income 2020: $555,5492020Revenue 2021: $4,246,083Expenses 2021: $3,502,514Net Income 2021: $743,5692021Revenue 2022: $4,477,348Expenses 2022: $3,934,673Net Income 2022: $542,6752022Revenue 2023: $5,040,480Expenses 2023: $4,642,240Net Income 2023: $398,2402023Revenue 2024: $4,318,585Expenses 2024: $5,089,942Net Income 2024: -$771,3572024

Highlighted filing

2016

Revenue$2,198,862
Expenses$2,441,216
Net Income-$242,354
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$2,292,246
Mission and Program Overview

Mission

Nashville humane association is committed to finding responsible homes, controlling pet overpopulation and promoting the humane treatment of animals.

Provide shelter and pet adoptions for over 3,700 animals annually, operate 2 spay and neuter programs for pet owners receiving government assistance or low income, provide warming stations for the homeless population in partnership with metro government, maintain lost and found database, and operate a food bank whereby members of the community can receive free pet food upon qualification.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,452,063$2,336,133▼ $115,930
Cash and Non-Interest-Bearing Accounts$580,790$774,338▲ $193,548
Prepaid Expenses and Deferred Charges$4,094$4,094→ $0
Savings and Temporary Cash Investments$3,227$3,486▲ $259
Investments in Publicly Traded Securities$241--
Total Assets$3,802,306$3,879,942▲ $77,636
Other Assets Total$761,891$761,891→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,026,413$3,106,960▲ $80,547
Temporarily Rstr Net Assets$597,924$595,013▼ $2,911
Permanently Rstr Net Assets$177,969$177,969→ $0
Total Net Assets Fund Balance$3,802,306$3,879,942▲ $77,636
Total Liabilities and Net Assets / Fund Balance$3,802,306$3,879,942▲ $77,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,717,108$986,092$2,703,200
Equipment$174,986$899,203$1,074,189
Land$426,395-$426,395
Other Land Buildings$17,644$61,360$79,004
Other Assets Org$761,891--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$17,411,282-▲ $1,264,532$320,056$18,352,609
2015$17,067,027$135,955▲ $211,150-$17,411,282
2014$15,267,916$429,732▲ $1,372,178-$17,067,027
2013$13,117,320$87,859▲ $2,065,637-$15,267,916
2012$11,790,102$355,807▲ $974,156-$13,117,320
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy BeachExecutive DirectorFT$102,708$9,074$111,782

Board Members and Trustees

NameTitle
Rebecca BurchamPresident
Abby BlankenshipbOARD MEMBER
Amanda RayBoard Member
Bryan YoungBoard Member
Catrina HerdbOARD MEMBER
Jackie ThompsonBoard Member
Janice LaGasseBoard Member
Jennifer HoltBoard Member
Leslie DabrowiakBoard Member
MaryAnn LipshieBoard Member
Maryglenn WarnockBoard Member
Robin PattonBoard Member
Staci TrimmBoard Member
Will CheekbOARD MEMBER
Maclin DavisLife Member
Marion CouchLife Member
Jim DelanisSEcretary
Amy GargusTreasurer
Richard HOrtonVP Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$1,770,686
Program Service Revenue
$309,708
Investment Income
$14
Other Revenue
$118,454
All Other Contributions
$1,571,738
Change in Net Assets
$-242,354

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
Other Non Cash Contri Table625$94,523Donor Assigned
Other Non Cash Contri Table539$64,988Donor Assigned
Other Non Cash Contri Table542$56,497Donor Assigned
Food Inventory4$850Donor Assigned
Other Non Cash Contri Table11$660Donor Assigned
Other Non Cash Contri Table12$475Donor Assigned
Other Non Cash Contri Table1$155Donor Assigned
Other Non Cash Contri Table1$145Donor Assigned
Total Noncash Contributions1,735$218,293-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,198,862
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$95,918
Total Revenue per Audited Statements
$2,294,780
Total Revenue per Form 990
$2,198,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,217,617
Salaries, Compensation, and Employee Benefits$1,163,587
Total Fundraising Expense$221,420
Professional Fundraising Fees$60,012
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$735,689$25,084$107,745$868,518
Depreciation Depletion$114,356$7,186-$121,542
All Other Expenses$70,020$25,350$15,764$111,134
Payroll Taxes$89,149$3,040$13,056$105,245
Current Officers, Directors, Trustees, and Key Employees$87,000$2,967$12,741$102,708
Occupancy$73,321$4,607-$77,928
Other Employee Benefits$62,509$2,131$9,155$73,795
Fees for Services Other-$73,013-$73,013
Other Expenses$64,291--$64,291
Fees for Services Professional Fundraising--$60,012$60,012
Insurance$47,293$2,972-$50,265
Office Expenses$43,822$1,526$1,295$46,643
Pension Plan Contributions$11,284$385$1,652$13,321
Information Technology-$2,677-$2,677
Total Functional Expenses$2,068,858$150,938$221,420$2,441,216

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,537,200
Expenses per Audited Statements$2,441,216
Total Expenses per Form 990$2,441,216
Expenses Not Reported on Form 990$95,984
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$211,838
Fundraising Direct Expenses$93,384
Professional Fundraising Fees$60,012

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Top Tails$153,793-$2,845-
Dog Day$105,145$93,466$36,328$57,138
Total Events$398,286$211,838$93,384$118,454
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
Backup withholding compliance
Yes
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
Yes
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 990 is shared with the Executive Committee which includes the President of the Board and the Vice-President of Finance. The entire Board of Directors is then provided a copy for review during the review process.

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

Annually board members and new members sign a conflict of interest document, whistle blower policy, document retention policy and organizational by-laws. If a board members is consistently not in compliance, they are asked to resign.

Form 990, Part VI, Section B, line 15

Documents such as the Society of Animal Welfare Administrator's Survey of Compensation and Benefits as well as documents from the Center for Non-Profit Management are used as well as informal inquiry into pay ranges of similar positions and budget sizes at other non-profits. The strategic plan as well as annual agency goal attainments are used in performance reviews.

Form 990, Part VI, Section C, line 19

The documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Nashville Humane Association
EIN
62-0672999
Phone
6153521010
Address
213 Oceola Avenue, Nashville, TN 37209

Signing Officer

Name
Richard Horton
Title
President
Phone
6153521010
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Horton
Formed
1946
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
19
Employees
42
Volunteers
400

Preparer

Firm
Frasier Dean & Howard Pllc
Address
3310 West End Ave Ste 550, Nashville, TN 37203
Preparer
Sara G Moon
Phone
6153836592
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Transfer of funds to NHASF -79,944. Transfer of funds from NHASF 400,000.

Financial Statement Notes

Part V, Line 4:

The endowment fund is held by the nashville humane association supporting foundation and is to be used 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 consolidated 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 fifty percent likely of being realized upon ultimate settlement. Tax years that remain open for examination include years ended December 31, 2013 through December 31, 2016. There are no tax penalties or interest reported in the accompanying consolidated financial statements.

Part XI, Line 2D - Other Adjustments:

Special event expenses 93,384.

Part XII, Line 2D - Other Adjustments:

Special events expenses 93,384.

Raw XML AppendixShowing 400 of 726 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide shelter and pet adoptions for over 3,700 animals annually, operate 2 spay and neuter programs for pet owners receiving government assistance or low income, provide warming stations for the homeless population in partnership with metro government, maintain lost and found database, and operate a food bank whereby members of the community can receive free pet food upon qualification.
IRS990/AllOtherContributionsAmt01571738
IRS990/AllOtherExpensesGrp/FundraisingAmt015764
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025350
IRS990/AllOtherExpensesGrp/ProgramServicesAmt070020
IRS990/AllOtherExpensesGrp/TotalAmt0111134
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TYRE GROVES GROVES PROF SVCS
IRS990/BooksInCareOfDetail/PhoneNum06155043573
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04482 PEYTONSVILLE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037064
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0580790
IRS990/CashNonInterestBearingGrp/EOYAmt0774338
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012741
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02967
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt087000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102708
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0186448
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01770686
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt01217617
IRS990/CYOtherRevenueAmt0118454
IRS990/CYProgramServiceRevenueAmt0309708
IRS990/CYRevenuesLessExpensesAmt0-242354
IRS990/CYSalariesCompEmpBnftPaidAmt01163587
IRS990/CYTotalExpensesAmt02441216
IRS990/CYTotalFundraisingExpenseAmt0221420
IRS990/CYTotalProfFndrsngExpnsAmt060012
IRS990/CYTotalRevenueAmt02198862
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07186
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0114356
IRS990/DepreciationDepletionGrp/TotalAmt0121542
IRS990/Desc0Pet Adoptions: NHA provided shelter, vaccinations and care for 3,832 animals in 2016. 3801 animals were adopted or transferred to specific rescues. Teddy's Wagon, our mobile adoption unit visited 40 locations resulting in 96 adoptions.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01510416
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt073013
IRS990/FeesForServicesOtherGrp/TotalAmt073013
IRS990/FeesForServicesProfFundraising/FundraisingAmt060012
IRS990/FeesForServicesProfFundraising/TotalAmt060012
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
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/OtherCompensationAmt199074
IRS990/Form990PartVIISectionAGrp/PersonNm0Amanda Ray
IRS990/Form990PartVIISectionAGrp/PersonNm1Amy Gargus
IRS990/Form990PartVIISectionAGrp/PersonNm2BRYAN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm3Catrina Herd
IRS990/Form990PartVIISectionAGrp/PersonNm4Jackie Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm5Janice LaGasse
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM DELANIS
IRS990/Form990PartVIISectionAGrp/PersonNm8LESLIE DABROWIAK
IRS990/Form990PartVIISectionAGrp/PersonNm9MACLIN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10MARION COUCH
IRS990/Form990PartVIISectionAGrp/PersonNm11MaryAnn Lipshie
IRS990/Form990PartVIISectionAGrp/PersonNm12MARYGLENN WARNOCK
IRS990/Form990PartVIISectionAGrp/PersonNm13REBECCA BURCHAM
IRS990/Form990PartVIISectionAGrp/PersonNm14Richard HOrton
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBIN PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm16STACI TRIMM
IRS990/Form990PartVIISectionAGrp/PersonNm17Abby Blankenship
IRS990/Form990PartVIISectionAGrp/PersonNm18Will Cheek
IRS990/Form990PartVIISectionAGrp/PersonNm19JOY BEACH
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/ReportableCompFromOrgAmt19102708
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SEcretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9LIFE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10LIFE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0186448
IRS990/FundraisingDirectExpensesAmt093384
IRS990/FundraisingGrossIncomeAmt0211838
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt012500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02292246
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02677
IRS990/InformationTechnologyGrp/TotalAmt02677
IRS990/InsuranceGrp/ManagementAndGeneralAmt02972
IRS990/InsuranceGrp/ProgramServicesAmt047293
IRS990/InsuranceGrp/TotalAmt050265
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0241
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01946655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02452063
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02336133
IRS990/LandBldgEquipCostOrOtherBssAmt04282788
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NASHVILLE HUMANE ASSOCIATION IS COMMITTED TO FINDING RESPONSIBLE HOMES, CONTROLLING PET OVERPOPULATION AND PROMOTING THE HUMANE TREATMENT OF ANIMALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03802306
IRS990/NetAssetsOrFundBalancesEOYAmt03879942
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0118454
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0118454
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-66
IRS990/NoncashContributionsAmt0218293
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04607
IRS990/OccupancyGrp/ProgramServicesAmt073321
IRS990/OccupancyGrp/TotalAmt077928
IRS990/OfficeExpensesGrp/FundraisingAmt01295
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01526
IRS990/OfficeExpensesGrp/ProgramServicesAmt043822
IRS990/OfficeExpensesGrp/TotalAmt046643
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0761891
IRS990/OtherAssetsTotalGrp/EOYAmt0761891
IRS990/OtherChangesInNetAssetsAmt0320056
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09155
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062509
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073795
IRS990/OtherExpensesGrp/Desc0SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc1VET FEES
IRS990/OtherExpensesGrp/Desc2VET SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0290921
IRS990/OtherExpensesGrp/ProgramServicesAmt1199226
IRS990/OtherExpensesGrp/ProgramServicesAmt2179977
IRS990/OtherExpensesGrp/ProgramServicesAmt364291
IRS990/OtherExpensesGrp/TotalAmt0290921
IRS990/OtherExpensesGrp/TotalAmt1199226
IRS990/OtherExpensesGrp/TotalAmt2179977
IRS990/OtherExpensesGrp/TotalAmt364291
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0735689
IRS990/OtherSalariesAndWagesGrp/TotalAmt0868518
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013056
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03040
IRS990/PayrollTaxesGrp/ProgramServicesAmt089149
IRS990/PayrollTaxesGrp/TotalAmt0105245
IRS990/PensionPlanContributionsGrp/FundraisingAmt01652
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0385
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011284
IRS990/PensionPlanContributionsGrp/TotalAmt013321
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0177969
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0177969
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04094
IRS990/PrincipalOfficerNm0Richard Horton
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0268593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0268593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141115
IRS990/ProgSrvcAccomActy2Grp/Desc0Spay/Neuter Programs: In 2016 8,777 animals were spay/neuter for 2,843 families that are receiving some type of government assistance or are considered low income. 3,576 Davidson county rabies vaccinations and licenses were issued keeping the client in compliance with local rabies laws. Pet Food Bank: In 2016 Nashville Humane Association distributed 15,548 lbs. of dry food and 5,628 cans of wet food. Service was provided for 184 pet-owning households. All pets receiving free food must have their pets spay/neutered and the owner must be receiving some type of government assistance.Volunteer Program: Nashville Humane Association has more than 400 volunteers that give of their time in the form of dog walkers, cat socializers, clerical assistance, special events and such.Humane Education: Nashville Humane Association conducts "Critter Camp" which is a one week day camp for children in "at risk" areas. There are two 1 week sessions which encourages care, love and compassion for animals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0558442
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041115
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02183956
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt01165112
IRS990/PYOtherRevenueAmt0126365
IRS990/PYProgramServiceRevenueAmt0360040
IRS990/PYRevenuesLessExpensesAmt0357623
IRS990/PYSalariesCompEmpBnftPaidAmt01089341
IRS990/PYTotalExpensesAmt02312741
IRS990/PYTotalProfFndrsngExpnsAmt058288
IRS990/PYTotalRevenueAmt02670364
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-242354
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0268593
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03486
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt056412
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt049135
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt049912
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt043417
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt032955
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0231831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01770686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02183956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02196400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01531808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01462892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09145742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0521546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0583263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0507844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0501952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0486863

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.04$6.06$4.32$5.09$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.16$5.57$5.04$4.64$0.40
2022Detailed filing. Detailed filing data is available for this year.$5.54$0.16$5.38$4.48$3.93$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.07$5.08$4.25$3.50$0.74
2020Detailed filing. Detailed filing data is available for this year.$4.58$0.06$4.52$3.74$3.19$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.07$4.17$3.68$3.02$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.09$4.14$2.66$2.66$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.04$3.91$2.26$2.60$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$2.20$2.44$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$2.67$2.31$0.36
2014Summary only. Only limited summary data is available for this year.$3.67$0.00$3.67$2.62$2.16$0.46
2013Summary only. Only limited summary data is available for this year.$3.64$0.00$3.64$1.95$2.06$0.12
2012Summary only. Only limited summary data is available for this year.$3.79$0.01$3.78$1.88$2.04$0.16
2011Summary only. Only limited summary data is available for this year.$4.29$0.00$4.29$2.08$2.09$0.02