Humane Society Of Memphis & Shelby County
- Assets
- $11.0m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 57
- Location
- Memphis, TN
- Founding
- 01/1976
- Data as of
- 12/2021
- EIN
- 23-7236238
Organization Overview
Humane Society Of Memphis & Shelby County is located in Memphis, TN. The organization was established in 1976. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Humane Society Of Memphis & Shelby County employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Society Of Memphis & Shelby County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Humane Society Of Memphis & Shelby County generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $2.0m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE SOCIETY'S MISSION IS TO PROVIDE AND PROMOTE THE HUMANE TREATMENT OF ANIMALS IN THE GREATER MEMPHIS AREA THROUGH A VARIETY OF SERVICES INCLUDING UNWANTED PET RESCUE, PET ADOPTIONS, SPAY-NEUTER PROGRAM, AND VARIOUS EDUCATION PROGRAMS
Describe the Organization's Program Activity:
SHORT-TERM CARE OF INJURED, ABUSED, ABANDONED OR STRAY ANIMALS AND THE ADOPTION OF THESE ANIMALS INTO GOOD HOMES
SPAY-NEUTER PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ellen Zahariadis Executive Director | Officer | 50 | $105,000 |
Laura Martin President | OfficerTrustee | 2 | $0 |
Brandon Kano Treasurer | OfficerTrustee | 2 | $0 |
Anna Mullins Ellis Vice-President | OfficerTrustee | 2 | $0 |
Lori Brunson Past President | OfficerTrustee | 2 | $0 |
Katie Mars Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $13,243 |
| Related organizations | $0 |
| Government grants | $684,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,509,145 |
| Noncash contributions included in lines 1a–1f | $10,425 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,207,288 |
| Total Program Service Revenue | $101,518 |
| Investment income | $152,424 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $404,811 |
| Net Income from Fundraising Events | $59,577 |
| Net Income from Gaming Activities | -$60 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,946,907 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $105,000 |
| Compensation of current officers, directors, key employees. | $13,230 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $729,058 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $74,555 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26,563 |
| Fees for services: Accounting | $41,056 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $31,765 |
| Fees for services: Other | $0 |
| Advertising and promotion | $42,620 |
| Office expenses | $98,167 |
| Information technology | $27,483 |
| Royalties | $0 |
| Occupancy | $319,804 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,436 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $176,018 |
| Insurance | $79,515 |
| All other expenses | $0 |
| Total functional expenses | $1,965,949 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $981,982 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $176,015 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,721 |
| Net Land, buildings, and equipment | $3,548,414 |
| Investments—publicly traded securities | $6,257,368 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,974,500 |
| Accounts payable and accrued expenses | $46,173 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,548,312 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,594,485 |
| Net assets without donor restrictions | $9,380,015 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,974,500 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Humane Society Of Memphis & Shelby County has recieved totaling $207,536.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Greater Memphis Inc Memphis, TN PURPOSE: GENERAL OPERATIONAL SUPPORT | $143,891 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $20,925 |
Banfield Foundation Vancouver, WA PURPOSE: COMMUNITY CARE GRANT; FLEA & TICK | $14,783 |
Theodore W And Betty J Eckels Foundation Pittsburgh, PA PURPOSE: GENERAL OPERATING | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $7,744 |
The Kemmons Wilson Family Foundation Memphis, TN PURPOSE: GENERAL - OPERATING | $4,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifeline Animal Project Inc Atlanta, GA | $5,896,275 | $14,518,102 |
Atlanta Humane Society & Society Prevention Of Cruelty To Animals Atlanta, GA | $45,392,577 | $23,205,036 |
Richmond Society For The Prevention Of Cruelty To Animals Richmond, VA | $57,425,937 | $15,802,293 |
Anicira Veterinary Center Harrisonburg, VA | $6,192,293 | $8,154,970 |
Kentucky Humane Society Louisville, KY | $24,399,127 | $11,144,330 |
Wayside Waifs Inc Kansas City, MO | $33,809,848 | $10,620,138 |
Young-Williams Animal Center Of East Tennessee Knoxville, TN | $5,944,535 | $6,893,843 |
Kansas City Pet Project Kansas City, MO | $1,985,562 | $5,802,344 |
Albemarle Society For The Prevention Of Cruelty To Animals Charlottesville, VA | $17,853,969 | $7,966,157 |
Old Friends Senior Dogs Mount Juliet, TN | $27,002,076 | $5,158,675 |
Asheville Humane Society Inc Asheville, NC | $5,134,448 | $5,816,882 |
Spay Neuter Charlotte Charlotte, NC | $4,163,905 | $5,867,470 |