HUMANE SOCIETY OF MEMPHIS & SHELBY COUNTY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: HUMANE SOCIETY OF MEMPHIS & SHELBY COUNTY (EIN 23-7236238)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-09-29
IRS object ID: 202042739349301609
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-09-29T14:44:47-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	560747981	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DIXON HUGHES GOODMAN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	999 S SHADY GROVE RD STE 400	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38120	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237236238	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HUMANE SOCIETY OF MEMPHIS	BusinessNameLine1Txt
Business Name Line2	& SHELBY COUNTY	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	HUMA	BusinessNameControlTxt
Phone	9019373900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	935 FARM ROAD	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38134	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LORI BRUNSON	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9019373900	PhoneNum
Signature	2020-09-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMY M DOOLIN	PreparerPersonNm
PTIN	P01297217	PTIN
Phone	9017613000	PhoneNum
Preparation	2020-09-23	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	75.66.140.49	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-09-23	IPDt
IP Tm	13:48:11	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	02E92FFF2BBA8A126ED4CC0E4CDC48C34808FD32	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LORI BRUNSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	935 FARM ROAD	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38134	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,332,005	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MEMPHISHUMANE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1933	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	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	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	57	TotalEmployeeCnt
Total Volunteers	419	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$873,170	PYContributionsGrantsAmt
CY Contributions Grants	$783,388	CYContributionsGrantsAmt
PY Program Service Revenue	$106,412	PYProgramServiceRevenueAmt
CY Program Service Revenue	$123,744	CYProgramServiceRevenueAmt
PY Investment Income	$217,330	PYInvestmentIncomeAmt
CY Investment Income	$357,284	CYInvestmentIncomeAmt
PY Other Revenue	$114,352	PYOtherRevenueAmt
CY Other Revenue	$259,706	CYOtherRevenueAmt
PY Total Revenue	$1,311,264	PYTotalRevenueAmt
CY Total Revenue	$1,524,122	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$778,536	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$945,583	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$275,247	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,082,914	PYOtherExpensesAmt
CY Other Expenses	$978,316	CYOtherExpensesAmt
PY Total Expenses	$1,861,450	PYTotalExpensesAmt
CY Total Expenses	$1,923,899	CYTotalExpensesAmt
PY Revenues Less Expenses	-$550,186	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$399,777	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,524,822	TotalAssetsBOYAmt
Total Assets EOY	$9,197,120	TotalAssetsEOYAmt
Total Liabilities BOY	$2,314,092	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,086,171	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,210,730	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,110,949	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO OFFER REFUGE, MEDICAL CARE, NOURISHMENT, AND AN OPPORTUNITY FOR A SECOND CHANCE FOR LIFE TO INJURED AND ABUSED ANIMALS; TO PROTECT ANIMALS FROM CRUELTY, NEGLECT, CARELESSNESS AND IGNORANCE; TO FOSTER A PUBLIC SENTIMENT OF HUMANITY AND GENTLENESS TOWARD ANIMALS AND PROMOTE RESPONSIBLE PET OWNERSHIP THROUGH HUMANE EDUCATION; TO ENHANCE THE QUALITY OF HUMAN LIFE WITH ANIMAL COMPANIONSHIP.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,373,610	ExpenseAmt
Revenue	$144,198	RevenueAmt
Desc	SHORT-TERM CARE OF INJURED, ABUSED, ABANDONED OR STRAY ANIMALS AND THE ADOPTION OF THESE ANIMALS INTO GOOD HOMES	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$30,190	ExpenseAmt
Revenue	$39,739	RevenueAmt
Desc	SPAY-NEUTER PROGRAM	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,403,800	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	57	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9019373900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	935 FARM ROAD	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38134	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
TIMOTHY GARRETT
PRESIDENT	10.00	Yes (X)	$0	$0	$0
LORI BRUNSON
VICE-PRESIDENT	6.00	Yes (X)	$0	$0	$0
TONY ROE
TREASURER	5.00	Yes (X)	$0	$0	$0
LAURA MARTIN
SECRETARY	5.00	Yes (X)	$0	$0	$0
TED DAVIS
PAST PRESIDENT	3.00	Yes (X)	$0	$0	$0
LEE WALKER
DIRECTOR	3.00	Yes (X)	$0	$0	$0
BRANDON KANO
DIRECTOR	3.00	Yes (X)	$0	$0	$0
ANU DEBES
DIRECTOR	3.00	Yes (X)	$0	$0	$0
KATIE MARS
DIRECTOR	3.00	Yes (X)	$0	$0	$0
MATT SAVAGE
DIRECTOR	3.00	Yes (X)	$0	$0	$0
ELLIS ANNA MULLINS
DIRECTOR	3.00	Yes (X)	$0	$0	$0
JASON WHEAT
DIRECTOR	3.00	Yes (X)	$0	$0	$0
ELLEN ZAHARIADIS
EXECUTIVE DIRECTOR	50.00		$105,000	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$105,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$47,290	FundraisingAmt
All Other Contributions	$736,098	AllOtherContributionsAmt
Total Contributions	$783,388	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTION DONATIONS	900099	$84,005	$84,005
S/N VOUCHER PROGRAM	900099	$39,739	$39,739

Field	Value	IRS element (for citing)
Total Program Service Revenue	$123,744	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$197,702	TotalRevenueColumnAmt
Exclusion	$197,702	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$898,909	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$739,327	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$159,582	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$159,582	TotalRevenueColumnAmt
Exclusion	$159,582	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$252,024	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$47,290	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$67,173	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$184,851	TotalRevenueColumnAmt
Exclusion	$184,851	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$16,045	GamingGrossIncomeAmt
Gaming Direct Expenses	$1,383	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,662	TotalRevenueColumnAmt
Exclusion	$14,662	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$60,193	TotalRevenueColumnAmt
Related Or Exempt Func Income	$60,193	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$60,193	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,524,122	TotalRevenueColumnAmt
Related Or Exempt Func Income	$183,937	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$556,797	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$105,000	TotalAmt
Program Services	$76,650	ProgramServicesAmt
Management And General	$13,650	ManagementAndGeneralAmt
Fundraising	$14,700	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$775,882	TotalAmt
Program Services	$566,394	ProgramServicesAmt
Management And General	$100,865	ManagementAndGeneralAmt
Fundraising	$108,623	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$64,701	TotalAmt
Program Services	$47,232	ProgramServicesAmt
Management And General	$8,411	ManagementAndGeneralAmt
Fundraising	$9,058	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$18,205	TotalAmt
Program Services	$13,289	ProgramServicesAmt
Management And General	$2,367	ManagementAndGeneralAmt
Fundraising	$2,549	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,111	TotalAmt
Program Services	$15,411	ProgramServicesAmt
Management And General	$2,744	ManagementAndGeneralAmt
Fundraising	$2,956	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$26,478	TotalAmt
Management And General	$26,478	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$17,352	TotalAmt
Program Services	$12,667	ProgramServicesAmt
Management And General	$2,256	ManagementAndGeneralAmt
Fundraising	$2,429	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$95,733	TotalAmt
Program Services	$40,912	ProgramServicesAmt
Management And General	$7,286	ManagementAndGeneralAmt
Fundraising	$47,535	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$26,216	TotalAmt
Program Services	$19,138	ProgramServicesAmt
Management And General	$3,408	ManagementAndGeneralAmt
Fundraising	$3,670	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$322,669	TotalAmt
Program Services	$235,548	ProgramServicesAmt
Management And General	$41,947	ManagementAndGeneralAmt
Fundraising	$45,174	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,019	TotalAmt
Program Services	$744	ProgramServicesAmt
Management And General	$132	ManagementAndGeneralAmt
Fundraising	$143	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,851	TotalAmt
Program Services	$2,081	ProgramServicesAmt
Management And General	$371	ManagementAndGeneralAmt
Fundraising	$399	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$170,740	TotalAmt
Program Services	$124,640	ProgramServicesAmt
Management And General	$22,196	ManagementAndGeneralAmt
Fundraising	$23,904	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$62,364	TotalAmt
Program Services	$45,526	ProgramServicesAmt
Management And General	$8,107	ManagementAndGeneralAmt
Fundraising	$8,731	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PET MEDS, FOOD AND SUPP	$160,899	$157,493	$1,640	$1,766
SPAY/NEUTER EXPENSES	$30,190	$30,190
OTHER EXPENSES	$22,489	$15,885	$2,994	$3,610

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,923,899	TotalAmt
Program Services	$1,403,800	ProgramServicesAmt
Management And General	$244,852	ManagementAndGeneralAmt
Fundraising	$275,247	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$235,714	BOYAmt
EOY	$232,051	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$18,303	BOYAmt
EOY	$18,327	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,218,993	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,379,686	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,980,079	BOYAmt
EOY	$3,839,307	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,268,280	BOYAmt
EOY	$5,080,291	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$22,446	BOYAmt
EOY	$27,144	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,524,822	BOYAmt
EOY	$9,197,120	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$62,414	BOYAmt
EOY	$55,849	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,251,678	BOYAmt
EOY	$2,030,322	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,314,092	BOYAmt
EOY	$2,086,171	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,210,730	BOYAmt
EOY	$7,110,949	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,210,730	BOYAmt
EOY	$7,110,949	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,524,822	BOYAmt
EOY	$9,197,120	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$399,777	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$299,997	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$674,769	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$757,301	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$678,930	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$873,170	CurrentTaxYearMinus1YearAmt
Current Tax Year	$783,388	CurrentTaxYearAmt
Total	$3,767,558	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$674,769	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$757,301	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$678,930	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$873,170	CurrentTaxYearMinus1YearAmt
Current Tax Year	$783,388	CurrentTaxYearAmt
Total	$3,767,558	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,767,558	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$262,923	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$188,285	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$207,225	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$188,289	CurrentTaxYearMinus1YearAmt
Current Tax Year	$197,702	CurrentTaxYearAmt
Total	$1,044,424	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$130,160	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$106,056	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$91,783	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$85,583	CurrentTaxYearMinus1YearAmt
Current Tax Year	$199,513	CurrentTaxYearAmt
Total	$613,095	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,425,077	TotalSupportAmt
Public Support CY170	0.69450	PublicSupportCY170Pct
Public Support PY170	0.74160	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,773,383	OtherCostOrOtherBasisAmt
Depreciation	$1,981,799	DepreciationAmt
Book Value	$3,791,584	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$343,602	OtherCostOrOtherBasisAmt
Depreciation	$295,879	DepreciationAmt
Book Value	$47,723	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$102,008	OtherCostOrOtherBasisAmt
Depreciation	$102,008	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,839,307	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,892,674	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$299,997	NetUnrealizedGainsInvstAmt
Other Revenue	$68,556	OtherRevenueAmt
Revenue Not Reported	$368,553	RevenueNotReportedAmt
Revenue Subtotal	$1,524,121	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,524,121	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,992,455	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$68,556	OtherExpensesIncludedAmt
Expenses Not Reported	$68,556	ExpensesNotReportedAmt
Expenses Subtotal	$1,923,899	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,923,899	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE SOCIETY HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX POSITIONS AS OF DECEMBER 31, 2019 AND 2018.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT DIRECT EXPENSES REPORTED ON 990, PAGE 9 68,556.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT DIRECT EXPENSES REPORTED ON 990, PAGE 9 68,556.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	PAW PRINTS GALA	Event1Nm
Gross Receipts Event1	$153,360	GrossReceiptsEvent1Amt
Charitable Contri Event1	$47,290	CharitableContriEvent1Amt
Gross Revenue Event1	$106,070	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$9,525	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$8,228	FoodAndBeverageEvent1Amt
Entertainment Event1	$4,915	EntertainmentEvent1Amt
Other Direct Expenses Event1	$9,990	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$35,324	GrossReceiptsEvent2Amt
Gross Revenue Event2	$35,324	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$399	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$6,567	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$580	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$2,336	OtherDirectExpensesEvent2Amt
Other Events Total	8	OtherEventsTotalCnt
Gross Receipts Other Events	$110,630	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$110,630	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$24,633	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$299,314	GrossReceiptsTotalAmt
Charitable Contributions Tot	$47,290	CharitableContributionsTotAmt
Gross Revenue Total Events	$252,024	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$399	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$16,092	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$8,808	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$4,915	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$36,959	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$67,173	DirectExpenseSummaryEventsAmt
Net Income Summary	$184,851	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$16,045	GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming	$1,383	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	Yes (1)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	0.90000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$16,045	GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming	$1,383	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$1,383	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$14,662	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	TN	StatesWhereGamingConductedCd
Licensed	0	LicensedInd
Explanation If No	NOT REQUIRED	ExplanationIfNoTxt
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (1)	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Own Facility	1.00000	GamingOwnFacilityPct

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	JULIE WIKLUND	BusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	935 FARM ROAD	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38134	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RIVER RAT ROUNDERS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gaming Manager Compensation	$0	GamingManagerCompensationAmt
Gaming Manager Services Prov	PROVIDED EQUIPMENT, DEALERS, ADVERTISEMENT, MONITORED GAMES DURING THE EVENT	GamingManagerServicesProvTxt
Gaming Manager Is Ind Cntrct	Yes (X)	GamingManagerIsIndCntrctInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	LEE WALKER	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	LEE IS ON THE BOARD OF DIRECTORS	RelationshipDescriptionTxt
Transaction	$72,515	TransactionAmt
Transaction	LEE IS THE PRESIDENT OF MECHANICAL SYSTEMS COMPANY, LLC WHICH PREFORMS HVAC MAINTENANCE AND REPAIRS FOR HUMANE SOCIETY.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS REVIEWED BY THE ENTIRE FINANCE COMMITTEE PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY: 1) DISCUSSING THE POLICY INITIALLY WITH BOARD OF DIRECTOR CANDIDATES PRIOR TO BEING NOMINATED TO THE BOARD; 2) REVIEWING THE POLICY ANNUALLY WITH EACH BOARD MEMBER; 3) ANNUALLY ASKING EACH BOARD MEMBER TO SIGN A STATEMENT INDICATING THAT HE OR SHE HAS READ AND UNDERSTANDS THE POLICY; 4) ASKING EACH BOARD MEMBER TO ALSO DISCLOSE IN WRITING ANY ORGANIZATIONAL RELATIONSHIP OR OTHER ACTIVITY OR INTEREST THAT MIGHT POSSIBLY CONSTITUTE A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15A	BOARD OF DIRECTORS APPROVES ALL COMPENSATION RELATED TO EXECUTIVE DIRECTOR POSITION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN ITS OFFICE AND UPON REQUEST.
FORM 990, PART XI, LINE 9:	ROUNDING -1.
FORM 990, PAGE 12, PART XII, LINE 2C	THE FINANCE COMMITTEE HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.