Nashville Humane Association

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.

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)Compensation
Laura Baker
Executive Director
$123,214
Dr Megan Anderson
Chief Medical Director
$116,572
Jim Delanis
Secretary
$0
Mechel Frost
Treasurer
$0
Staci Trimm
President
$0
Will Cheek
Board Member
$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

Grants Recieved

Over the last fiscal year, we have identified 2 grants that Nashville Humane Association has recieved totaling $12,000.

Awarding OrganizationAmount
The Houghland Foundation

Brentwood, TN

PURPOSE: GENERAL PURPOSES

$7,000
Milton And Denice Johnson Family Foundation

Nashville, TN

PURPOSE: OPERATIONAL SUPPORT

$5,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$28,179,537
Earnings$4,804,204
Admin Expense$3,600
Net Contributions$161,116
Ending Balance$33,141,257

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