Nashville Humane Association
- Assets
- $5.5m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 51
- Location
- Nashville, TN
- Founding
- 05/1962
- Data as of
- 12/2022
- 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 12/2022, Nashville Humane Association employed 51 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 12/2022, Nashville Humane Association generated $4.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $3.9m during the year ending 12/2022. While expenses have increased by 6.9% 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
2022 WAS THE YEAR OF ESTABLISHING A NEW NORMAL POST COVID.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PET ADOPTIONS: NHA PROVIDED SHELTER, MEDICAL CARE, AND VACCINES FOR 3,604 ANIMALS IN 2022. TEDDY'S WAGON NO LONGER EXISTS AS THE EQUIPMENT WAS DONATED TO A PEER SHELTER AND WE RAISED FUNDS TO PURCHASE A NEW ADOPTIONS VEHICLE.PET FOOD BANK: IN 2022 NASHVILLE HUMANE ASSOCIATION DISTRUBITED 19 TONS OF FOOD INTO OUR COMMUNITY. THIS SERVICE WAS PROVIDED TO 3,186 PET-OWNING HOUSEHOLDS AND 5,404 PETS. THE NEED FOR RESOURCES HAS INCREASED WITH OUR FOCUS ON KEEPING ANIMALS IN HOMES WITH THEIR OWNERS. WE ARE SPENDING MORE RESOURCES IN THE COMMUNITY THAN EVER BEFORE IN AN EFFORT TO KEEP PETS OUT OF THE SHELTER AND WITH THEIR HUMAN OWNERS.
SPAY AND NEUTER PROGRAMS: IN 2022, 3,676 ANIMALS WERE STERILIZED WHETHER TO PLACE UP FOR ADOPTION OR FOR OUR ROVER PROGRAM TO ASSIST PEER SHELTERS WHO LACK A VETERINARIAN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Hilton Board President | OfficerTrustee | 0.5 | $0 |
Heather Derrick Secretary | OfficerTrustee | 0.5 | $0 |
Michelle Cotton Treasurer | OfficerTrustee | 0.25 | $0 |
Abbay Blankenship Board Member | Trustee | 0.25 | $0 |
Rebecca Burcham Board Member | Trustee | 0.25 | $0 |
John Colton Board Member | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $199,025 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,641,709 |
| Noncash contributions included in lines 1a–1f | $583,433 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,840,734 |
| Total Program Service Revenue | $505,904 |
| Investment income | $13,721 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $15,000 |
| Net Income from Fundraising Events | $101,989 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,477,348 |
| 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. | $152,736 |
| Compensation of current officers, directors, key employees. | $12,786 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,480,489 |
| Pension plan accruals and contributions | $25,077 |
| Other employee benefits | $152,427 |
| Payroll taxes | $123,416 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $89,106 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $111,936 |
| Advertising and promotion | $0 |
| Office expenses | $58,525 |
| Information technology | $9,312 |
| Royalties | $0 |
| Occupancy | $68,701 |
| 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 | $202,314 |
| Insurance | $37,555 |
| All other expenses | $307,096 |
| Total functional expenses | $3,934,673 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,359,432 |
| Savings and temporary cash investments | $1,002,750 |
| 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 | $24,293 |
| Prepaid expenses and deferred charges | $4,094 |
| Net Land, buildings, and equipment | $2,970,451 |
| Investments—publicly traded securities | $76,525 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $105,577 |
| Total assets | $5,543,122 |
| Accounts payable and accrued expenses | $163,744 |
| 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 | $163,744 |
| Net assets without donor restrictions | $5,228,402 |
| Net assets with donor restrictions | $150,976 |
| 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 | $5,543,122 |