Humane Society Of Memphis & Shelby County
- Assets
- $11.2m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 51
- Location
- Memphis, TN
- Founding
- 01/1976
- Data as of
- 12/2022
- 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 12/2022, Humane Society Of Memphis & Shelby County employed 51 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 12/2022, Humane Society Of Memphis & Shelby County generated $3.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.4% each year . All expenses for the organization totaled $2.4m during the year ending 12/2022. While expenses have increased by 2.2% per year over the past 8 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
2022
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:
Part 3 - Line 4a
SHORT-TERM CARE OF INJURED, ABUSED, ABANDONED OR STRAY ANIMALS AND THE ADOPTION OF THESE ANIMALS INTO GOOD HOMES
SPAY-NEUTER PROGRAM
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Martin President | OfficerTrustee | 2 | $0 |
Anna Mullins Ellis Vice-President | OfficerTrustee | 2 | $0 |
Brandon Kano Treasurer | OfficerTrustee | 2 | $0 |
Katie Mars Secretary | OfficerTrustee | 2 | $0 |
Lori Brunson Board Member | OfficerTrustee | 1 | $0 |
Jerri Green Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $123,250 |
| Related organizations | $0 |
| Government grants | $250,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,059,604 |
| Noncash contributions included in lines 1a–1f | $729 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,432,854 |
| Total Program Service Revenue | $133,969 |
| Investment income | $154,104 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $14,764 |
| Net Income from Fundraising Events | $10,828 |
| Net Income from Gaming Activities | $200 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,786,479 |
| 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. | $176,672 |
| Compensation of current officers, directors, key employees. | $15,724 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,041,876 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $90,146 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,843 |
| Fees for services: Accounting | $25,059 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $28,159 |
| Fees for services: Other | $0 |
| Advertising and promotion | $38,018 |
| Office expenses | $105,624 |
| Information technology | $32,074 |
| Royalties | $0 |
| Occupancy | $381,342 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,612 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $180,975 |
| Insurance | $92,537 |
| All other expenses | $0 |
| Total functional expenses | $2,435,838 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,512,049 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $225 |
| 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 | $7,006 |
| Net Land, buildings, and equipment | $3,516,877 |
| Investments—publicly traded securities | $5,170,097 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,136 |
| Total assets | $11,218,390 |
| Accounts payable and accrued expenses | $120,180 |
| 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 | $1,306,782 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $12,136 |
| Total liabilities | $1,439,098 |
| Net assets without donor restrictions | $9,718,700 |
| Net assets with donor restrictions | $60,592 |
| 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 | $11,218,390 |