Humane Educational Society Of Chattanooga Tenn
- Assets
- $12.7m
- Revenue
- $12.2m
- Investments
- $0.0
- Employees
- 75
- Location
- Chattanooga, TN
- Founding
- 12/1972
- Data as of
- 06/2021
- EIN
- 62-0478240
Organization Overview
Humane Educational Society Of Chattanooga Tenn is located in Chattanooga, TN. The organization was established in 1972. 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 06/2021, Humane Educational Society Of Chattanooga Tenn employed 75 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Humane Educational Society Of Chattanooga Tenn 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 06/2021, Humane Educational Society Of Chattanooga Tenn generated $12.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 38.7% each year . All expenses for the organization totaled $2.3m during the year ending 06/2021. While expenses have increased by 5.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR ADOPTION PROGRAM CONTINUES TO BE SUCCESSFUL. WE ADOPTED, TRANSFERRED OUT OR OWNER RETURNED OVER 3,600 ANIMALS FROM OUR FACILITY. WE DID NOT HAVE TO EUTHANIZE ANY ADOPTABLE ANIMALS AND HAD A LIVE RELEASE RATE OF APPROXIMATELY 95%.HES CONTINUES TO RAISE FUNDS FOR OUR SPECIAL NEEDS PROGRAM AND OUR SAVE A HEART PROGRAM. THE SPECIAL NEEDS FUNDS ARE USED TO PROVIDE EMERGENCY CARE AND LONG-TERM REHABILITATION FOR ABANDONED, ABUSED AND NEGLECTED ANIMALS. FUNDING FOR THE SAVE A HEART PROGRAM PROVIDES TREATMENT FOR HEARTWORM POSITIVE ANIMALS. THESE ANIMALS ARE NOW CONSIDERED AS PART OF TRAINABLE, ADOPTABLE, AND TREATABLE ANIMALS. OVER 1,000 ANIMALS RECEIVED BENEFITS THROUGH THESE FUNDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Bryan Executive Director | Officer | 40 | $75,000 |
Margaret Ann Haley Secretary | OfficerTrustee | 0 | $0 |
Tai Federico DVM President | OfficerTrustee | 0 | $0 |
Cindy Hall Vice President | OfficerTrustee | 0 | $0 |
Meghan Scanlon Roach Treasurer | OfficerTrustee | 0 | $0 |
Beverly Coulter Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,535,879 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,616,708 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,152,587 |
| Total Program Service Revenue | $124,316 |
| Investment income | $233,203 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$651,311 |
| Net Income from Fundraising Events | $161,770 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $147,495 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,168,060 |
| 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. | $75,000 |
| Compensation of current officers, directors, key employees. | $45,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,094,800 |
| Pension plan accruals and contributions | $19,011 |
| Other employee benefits | $107,329 |
| Payroll taxes | $133,818 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,645 |
| Office expenses | $21,776 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $21,312 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $256,410 |
| Insurance | $78,874 |
| All other expenses | $0 |
| Total functional expenses | $2,330,610 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,328,507 |
| Savings and temporary cash investments | $46,460 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $61,603 |
| 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 | $12,308 |
| Net Land, buildings, and equipment | $10,252,703 |
| Investments—publicly traded securities | $973,200 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,674,781 |
| Accounts payable and accrued expenses | $55,300 |
| 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 | $318,402 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $373,702 |
| Net assets without donor restrictions | $12,301,079 |
| 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 | $12,674,781 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Humane Educational Society Of Chattanooga Tenn has recieved totaling $22,987.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Greater Chattanooga Inc Chattanooga, TN PURPOSE: COMMUNITY VACCINE CLINICS | $10,000 |
Chattanooga Christian Community Foundation Chattanooga, TN PURPOSE: IN FURTHERANCE OF FOUNDATION'S PURPOSES | $7,200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $2,787 |
Hazel Montague Hutcheson Foundation Chattanooga, TN PURPOSE: UNRESTRICTED GRANT | $1,500 |
Astre Foundation Chattanooga, TN PURPOSE: OPERATIONS | $1,500 |
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 |