Nashville Humane Association
- Assets
- $5.2m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 56
- Location
- Nashville, TN
- Founding
- 05/1962
- Data as of
- 12/2021
- EIN
- 62-0672999
Organization Overview
Nashville Humane Association is located in Nashville, TN. The organization was established in 1962. 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, Nashville Humane Association employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nashville Humane Association 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, Nashville Humane Association generated $4.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $3.5m during the year ending 12/2021. While expenses have increased by 6.1% per year over the past 7 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
2021 WAS INTERESTING FOR NHA. WE STARTED A HYBRID WORKING MODEL FOR STAFF AND A HYBRID ADOPTION MODEL TO ENSURE WE CAN HELP THOSE IN PERSON AND VIRTUALLY. WE HAVE CLEANED UP OUR DATA AND STARTED TO REFINE OUR PROCESSES AND PROCEDURES. WE ALSO HAVE SEEN A LOT OF TURN OVER FROM STAFF IN RESPONSE TO COVID.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PET ADOPTIONS: NHA PROVIDED SHELTER, MEDICAL CARE, AND VACCINES FOR 3,400 ANIMALS IN 2021.VOLUNTEER PROGRAM: NHA HAS MORE THAN 670 VOLUNTEERS THAT GIVE OF THEIR TIME IN THE FORM OF DOG WALKERS, CAT SOCIALIZERS, CLERICAL ASSISTANCE, SPECIAL EVENTS AND SUCH.SAFETY NET/TEMPORARY FOSTER PROGRAM: THE GOAL OF THIS PROGRAM IS KEEP ANIMALS IN THEIR HOMES AND OUT OF THEIR SHELTERS. ESSENTIALLY, OUR SAFETY NET COORDINATOR FIELDS REQUESTS FOR INTAKE AND SHE WILL TALK WITH THE CLIENT TO SEE IF NHA CAN SUPPORT THEM IN KEEPING THEIR ANIMAL (FOOD, TRAINING, ETC.). KEEPING ANIMALS IN THEIR LOVING HOMES SAVES MONEY AND ENERGY FOR NHA. WE ALSO STARTED OFFERING TEMP CARE FOSTERING. WE WERE SEEING FOLKS WHO LOVED THEIR ANIMALS AND DID NOT WANT TO GIVE THEM BUT HAD A TEMPORARY DISRUPTIVE ISSUE IN THEIR LIFE (HOSPITALIZATION, DOMESTIC VIOLENCE, MOVING) SO WE WILL HAVE A FOSTER OF NHA FOSTER THIS ANIMAL IN NEED UNTIL THE OWNER CAN TAKE IT BACK.FOSTER: NASHVILLE HUMANE ASSOCIATION HAS OVER 1,000 FOSTER FAMILIES THAT GIVE OF THEIR TIME AND OPEN THEIR HOMES TO CARE FOR UNDERAGE, SPECIAL MEDICAL NEEDS, OR BEHAVIOR NEEDS ANIMALS.PET FOOD BANK: IN 2021 NASHVILLE HUMANE ASSOCIATION DISTRIBUTED 25 TONS OF FOOD. THE NEED FOR RESOURCES HAD INCREASED IN 2021 DUE TO THE PANDEMIC AND OUR SAFETY NET PUSHING TO KEEP ANIMAMLS IN THEIR LOVING HOMES. ANIMAL SHELTERING HAS CHANGED FROM BEING PROACTIVE (ADOPTIONS, TRANSFERS) TO TAKING A MORE PROACTIVE APPROACH (SAFETY NET, FOOD BANK, LOW-COST SPAY AND NEUTER SERVICES).
SPAY AND NEUTER PROGRAMS: IN 2021, 2709 ANIMALS WERE STERILIZED TO BE PLACED FOR ADOPTION THROUGH NHA. 268 ANIMALS FROM LOCAL RURAL SHELTER PARTNERS WERE STERILIZED BY NHA STAFF TO ASSIST SHELTERS WHO HAVE LESS SUPPORT AND RESOURCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Baker Executive Director | Officer | 45 | $123,214 |
Dr Megan Anderson Chief Medical Director | 40 | $116,572 | |
Jim Delanis Secretary | OfficerTrustee | 0.5 | $0 |
Staci Trimm President | OfficerTrustee | 0.5 | $0 |
Mechel Frost Treasurer | OfficerTrustee | 0.25 | $0 |
Amy Gargus Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $202,774 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,474,409 |
| Noncash contributions included in lines 1a–1f | $535,577 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,677,183 |
| Total Program Service Revenue | $452,176 |
| Investment income | $2,828 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $19,066 |
| Net Income from Fundraising Events | $94,830 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,246,083 |
| 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. | $132,697 |
| Compensation of current officers, directors, key employees. | $6,967 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,280,824 |
| Pension plan accruals and contributions | $24,404 |
| Other employee benefits | $108,165 |
| Payroll taxes | $106,513 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $273,454 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $89,416 |
| Advertising and promotion | $0 |
| Office expenses | $66,568 |
| Information technology | $7,829 |
| Royalties | $0 |
| Occupancy | $59,801 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $179,627 |
| Insurance | $50,586 |
| All other expenses | $171,864 |
| Total functional expenses | $3,502,514 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,097,611 |
| Savings and temporary cash investments | $991,630 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $16,052 |
| Prepaid expenses and deferred charges | $4,094 |
| Net Land, buildings, and equipment | $2,866,403 |
| Investments—publicly traded securities | $42,044 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $134,747 |
| Total assets | $5,152,581 |
| Accounts payable and accrued expenses | $68,133 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $68,133 |
| Net assets without donor restrictions | $4,938,846 |
| Net assets with donor restrictions | $145,602 |
| 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 | $5,152,581 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Nashville Humane Association has recieved totaling $12,000.
| Awarding Organization | Amount |
|---|---|
The Houghland Foundation Brentwood, TN PURPOSE: GENERAL PURPOSES | $7,000 |
Milton And Denice Johnson Family Foundation Nashville, TN PURPOSE: OPERATIONAL SUPPORT | $5,000 |
Endowment Analysis
| Beg. Balance | $28,179,537 |
| Earnings | $4,804,204 |
| Admin Expense | $3,600 |
| Net Contributions | $161,116 |
| Ending Balance | $33,141,257 |
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 |