Civic Intelligence

Humane Educational Society of Chattanooga Tenn

EIN 62-1771323 • 501(c)3 • Chattanooga, TN

Profile

Promotion and adoption of companion animals

214 North Highland Park AvenueChattanooga, TN 37404

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-2148%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $687,842 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $687,842 (-100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Up

$31,605

Up $6,719 (+27%) from 2018

Expenses

Up

$710,505

Up $700,188 (+6787%) from 2018

Net Income

Down

-$678,900

Down $693,469 (-4760%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2011: $486,606Liabilities 2011: $1,4332011Assets 2012: $489,824Liabilities 2012: $191Net Assets 2012: $489,6332012Assets 2013: $539,103Liabilities 2013: $205Net Assets 2013: $538,8982013Assets 2014: $632,057Liabilities 2014: $0Net Assets 2014: $632,0572014Assets 2015: $618,311Liabilities 2015: $0Net Assets 2015: $618,3112015Assets 2016: $602,969Liabilities 2016: $0Net Assets 2016: $602,9692016Assets 2017: $658,731Liabilities 2017: $0Net Assets 2017: $658,7312017Assets 2018: $687,842Liabilities 2018: $0Net Assets 2018: $687,8422018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $50,020Expenses 2011: $50,335Net Income 2011: -$3152011Revenue 2012: $53,935Expenses 2012: $53,254Net Income 2012: $6812012Expenses 2013: $57,2102013Revenue 2014: $160,780Expenses 2014: $64,248Net Income 2014: $96,5322014Revenue 2015: $26,894Expenses 2015: $9,904Net Income 2015: $16,9902015Revenue 2016: $8,716Expenses 2016: $8,616Net Income 2016: $1002016Revenue 2017: $19,759Expenses 2017: $11,544Net Income 2017: $8,2152017Revenue 2018: $24,886Expenses 2018: $10,317Net Income 2018: $14,5692018Revenue 2019: $31,605Expenses 2019: $710,505Net Income 2019: -$678,9002019

Highlighted filing

2019

Revenue$31,605
Expenses$710,505
Net Income-$678,900
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$31,605
Expenses
$710,505
Net income
-$678,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.32$7.11$6.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.00$6.88$0.25$0.10$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.00$6.59$0.20$0.12$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.00$6.03$0.09$0.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$0.27$0.10$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$1.61$0.64$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.00$5.39$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.00$4.90$0.54$0.53$0.01
2011Summary only. Only limited summary data is available for this year.$4.87$0.01$0.50$0.50$0.00
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 31, 2016
Return Version
2014v6.0
Gross Receipts
$130,441
Mission and Program Overview

Mission

To educate the public regarding the care, treatment, and welfare of companion animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$614,142$532,960▼ $81,182
Land, Buildings, and Equipment, Net$7,159$80,378▲ $73,219
Savings and Temporary Cash Investments$10,201$4,840▼ $5,361
Cash and Non-Interest-Bearing Accounts$475$133▼ $342
Pledges and Grants Receivable$80$0▼ $80
Total Assets$632,057$618,311▼ $13,746
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$632,057$618,311▼ $13,746
Total Net Assets Fund Balance$632,057$618,311▼ $13,746
Total Liabilities and Net Assets / Fund Balance$632,057$618,311▼ $13,746

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$80,065$44,110$124,175
Equipment$313$8,825$9,138
Other Securities$42,921--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Robert CitrulloExecutive Director$70,685$70,685

Board Members and Trustees

NameTitle
Gail McleodPresident
Chappell KaneBoard Member
John WoodworthBoard Member
M Patrick CampBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$152
Program Service Revenue
$0
Investment Income
$26,742
Other Revenue
$0
All Other Contributions
$34
Change in Net Assets
$16,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,904
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 Services Accounting-$4,438-$4,438
Fees for Service Investment Mgmnt Fees-$2,778-$2,778
Depreciation Depletion$1,733--$1,733
Other Expenses$352$70-$422
Total Functional Expenses$2,618$7,286$0$9,904
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
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
No
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

“No committees have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the board of directors for their review before it is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are provided upon written request.”

Filing and Contact Details

Filer

Filer Name
Margaret Brock Pet Adoption Center Inc
EIN
62-1771323
Phone
4236223738
Address
214 NORTH HIGHLAND PARK AVENUE, CHATTANOOGA, TN 37404

Signing Officer

Name
Robert Citrullo
Title
Executive Director
Phone
4236223738
Signed
2016-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Mcleod
Formed
1999
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

“Effective july 1, 2014, the organization no longer provides adoption services and is now focusing soley on educating the public regarding the care, treatment, and welfare of companion animals.”

Raw XML Appendix400 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/ActivityOrMissionDesc0TO EDUCATE THE PUBLIC REGARDING THE CARE, TREATMENT, AND WELFARE OF COMPANION ANIMALS.
IRS990/AllOtherContributionsAmt034
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT CITRULLO
IRS990/BooksInCareOfDetail/PhoneNum04236223738
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/BOYAmt0475
IRS990/CashNonInterestBearingGrp/EOYAmt0133
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0152
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026742
IRS990/CYOtherExpensesAmt09904
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt016990
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt09904
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026894
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/TotalAmt01733
IRS990/Desc0TO EDUCATE THE PUBLIC REGARDING THE CARE, TREATMENT, AND WELFARE OF COMPANION ANIMALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/EmployeeCnt00
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt04438
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02778
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02778
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GAIL MCLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm1M PATRICK CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm2CHAPPELL KANE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN WOODWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT CITRULLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt470685
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1105
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0118
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0102442
IRS990/GrossReceiptsAmt0130441
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt027847
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027847
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0614142
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0532960
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07159
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080378
IRS990/LandBldgEquipCostOrOtherBssAmt0133313
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0103547
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE THE PUBLIC REGARDING THE CARE, TREATMENT, AND WELFARE OF COMPANION ANIMALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0632057
IRS990/NetAssetsOrFundBalancesEOYAmt0618311
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1105
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1105
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-30736
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070
IRS990/OtherExpensesGrp/ProgramServicesAmt0533
IRS990/OtherExpensesGrp/ProgramServicesAmt1352
IRS990/OtherExpensesGrp/TotalAmt0533
IRS990/OtherExpensesGrp/TotalAmt1422
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GAIL MCLEOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029752
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt064248
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt022525
IRS990/PYRevenuesLessExpensesAmt096532
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt064248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0160780
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt016990
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061107
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080904
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62380
IRS990ScheduleA/PublicSupportPY170Pct00.75880
IRS990ScheduleA/PublicSupportTotal170Amt0101325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101325
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09138
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080065
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044110
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0124175
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt227339
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt321920
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt415498
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt743061
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt813523
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt921624
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1075369
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1126892
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1216344
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1336832
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1548025
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1642921
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COLUMBIA ACORN FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1DELAWARE DIVERSIFIED INCOME FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2DELAWARE LTD TERM DIVERSIFIED INC FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc3DELAWARE NATL HIGH YIELD MUNI BOND FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc4DELAWARE REIT FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc5EUROPACIFIC GROWTH FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc6GABELLI ABC ADVISOR FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc7GROWTH FUND OF AMERICA
IRS990ScheduleD/OtherSecuritiesGrp/Desc8KEELEY SMALL CAP VALUE FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc9MFS GLOBAL HIGH YIELD FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc10NEW WORLD FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc11PIMCO EMERGING MARKETS BOND FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc12PIMCO REAL RETURN FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc13TEMPLETON FOREIGN FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc14TEMPLETON GLOBAL BOND FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc15WASHINGTON MUTUAL INVESTORS FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc16WELLS FARGO ADV ABSOLUTE RETURN FD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd9F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd10F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd11F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd12F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd13F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd14F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd15F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd16F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080378
IRS990ScheduleD/TotalBookValueSecuritiesAmt0532960
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE JULY 1, 2014, THE ORGANIZATION NO LONGER PROVIDES ADOPTION SERVICES AND IS NOW FOCUSING SOLEY ON EDUCATING THE PUBLIC REGARDING THE CARE, TREATMENT, AND WELFARE OF COMPANION ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HUMANE EDUCATIONAL SOCIETY OF CHATTANOOGA TENNESSEE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0620478240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTION AND ADOPTION OF COMPANION ANIMALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0212 N HIGHLAND PARK AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHATTANOOGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037404
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0632057
IRS990/TotalAssetsEOYAmt0618311
IRS990/TotalAssetsGrp/BOYAmt0632057
IRS990/TotalAssetsGrp/EOYAmt0618311
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0152
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07286
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02618
IRS990/TotalFunctionalExpensesGrp/TotalAmt09904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0632057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0618311
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02618
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026742
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026894
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0632057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0618311
IRS990/TotReportableCompRltdOrgAmt070685
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0632057
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0618311
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0214 NORTH HIGHLAND PARK AVENUE
IRS990/USAddress/CityNm0CHATTANOOGA
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037404
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CITRULLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04236223738
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARGARET BROCK PET ADOPTION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MARG
ReturnHeader/Filer/EIN0621771323
ReturnHeader/Filer/PhoneNum04236223738
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 NORTH HIGHLAND PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203250784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILKINS CREWS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0430 CHESTNUT STREET FOURTH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037402
ReturnHeader/PreparerPersonGrp/PhoneNum04232665177
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN M JOHNSON
ReturnHeader/ReturnTs02016-05-12T10:57:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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