2024-11-14T10:27:30-06:00 2023-12-31 580692043 MAULDIN & JENKINS LLC 200 W MLK BLVD STE 1100 CHATTANOOGA TN 374021239 990 2023-01-01 621443811 MCMINN REGIONAL HUMANE SOCIETY MCMI 4236490370 320 S JACKSON ST A ATHENS TN 37303 LINDA MCLAIN TREASURER 4236490370 2024-11-13 1 0 MATTHEW T HISEY P01293572 4237566133 2024-11-13 2023 2024-10-15 13:58:12Z X ERICA PEDEN 320 S JACKSON ST SUITE A ATHENS TN 37303 724867 0 X WWW.MRHUMANE.ORG X 1990 TN PREVENTION OF CRUELTY TO ANIMALS/PROMOTION OF HUMANE ANIMAL WELFARE PRACTICES 15 15 10 25 0 0 240020 165224 430212 543369 2784 2822 21411 1239 694427 712654 0 0 0 0 320803 381790 0 0 0 378553 406232 699356 788022 -4929 -75368 871073 878479 32367 54651 838706 823828 X PREVENTION OF CRUELTY TO ANIMALS/PROMOTION OF HUMANE ANIMAL WELFARE PRACTICES 0 0 473068 543369 THE PRIMARY MISSION OF THE MRHS SPAY/NEUTER CLINIC CONTINUED WITH ALL ANIMALS ADOPTED FROM THE CITY OF ATHENS ANIMAL SHELTER, AS WELL AS MORE ANIMALS IN THE SURROUNDING COMMUNITIES, BEING STERILIZED AND GIVEN INITIAL SHOTS. MANY RECEIVED MUCH NEEDED MEDICAL CARE FROM OUR FACILITY AS WELL, ALTHOUGH THE SERVICES PROVIDED ARE LIMITED COMPARED TO A REGULAR VETERINARIAN'S OFFICE. MRHS CONTINUED TO OFFER ADOPTION SPECIALS THROUGHOUT THE YEAR TO ENCOURAGE AND EDUCATE ABOUT THE BENEFITS OF SPAYING AND NEUTERING. THE CLINIC CONTINUED ITS SERVICES TO THE CITY SHELTER, AT NO COST TO THE CITY, OF PROVIDING SOME VACCINATIONS PRIOR TO ADOPTION (BORDETELLA VACCINES FOR ALL SHELTER DOGS), FLEA MEDICATIONS FOR ALL SHELTER ANIMALS, AND TREATMENT FOR ALL SICK ANIMALS. THE CLINIC VETERINARIAN MADE NEARLY DAILY ROUNDS AT THE SHELTER. 246392 MANY MRHS VOLUNTEERS, IN PARTNERSHIP WITH THE CITY OF ATHENS ANIMAL SHELTER, CONTINUED OUR MISSION TO SAVE LIVES THROUGH INCREASED ADOPTIONS AND RESCUES. MRHS CONTINUED TO ALIGN WITH MANY RESCUE ORGANIZATIONS TO TRANSPORT ANIMALS TO OTHER STATES TO BE PLACED IN PERMANENT HOMES. OVERALL OUR ADOPTION AND RESCUE NUMBERS INCREASED SUBSTANTIALLY OVER THE PRIOR YEAR. SEVERAL MRHS VOLUNTEERS ALSO CONTINUED AND ENHANCED OUR EDUCATION AND OUTREACH PROGRAMS IN AREA SCHOOLS AND BEGAN DEVELOPING ADDITIONAL PROGRAMS IN PARTNERSHIP WITH THE LOCAL LIBRARY AND YMCA. PLANS ARE BEING MADE TO POSSIBLY ADD A LIBRARY AND LEARNING SPACE AFTER THE SHELTER MOVES TO ITS NEW LOCATION. BOOKS PROMOTING ANIMAL ADOPTIONS AND THE HUMANE TREATMENT OF ALL ANIMALS WOULD BE AVAILABLE AT THIS SPACE. IN ADDITION, POSSIBLE SUMMER PROGRAMS AND FIELD TRIPS ARE BEING CONSIDERED. MRHS VOLUNTEERS CONTINUE TO OFFER CLINIC AND SHELTER CUSTOMERS INFORMATION ABOUT PREVENTATIVE MEASURES FOR THE HEALTH AND WELLBEING OF THEIR PETS. MRHS HAS PARTNERED WITH A LARGE AREA DISTRIBUTION CENTER TO RECEIVE PALLETS OF UNSALEABLE PET FOOD (RETURNED OR DAMAGED) ON A FAIRLY REGULAR BASIS. THE FOOD IS STORED AT THE CITY SHELTER AND GIVEN OUT TO SHELTER CUSTOMERS ON AN "AS NEEDED" BASIS. IT IS DIFFICULT TO PLACE A VALUE ON THESE DONATIONS AS EACH PALLET IS DIFFERENT IN AMOUNT AND QUALITY BUT AN ESTIMATE OF THE VALUE OF FOOD RECEIVED IN 2023 IS $2,000. ADDITIONALLY, PAID $1,250 FOR THE DELIVERY OF THE PALLETS. 719460 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 TN X LINDA MCLAIN 4236490370 320 S JACKSON ST SUITE A ATHENS TN 37303 X ERICA PEDEN PRESIDENT 10.00 X X 0 0 0 VICTORIA OWEN VICE PRESIDENT 10.00 X X 0 0 0 LINDA MCLAIN TREASURER 15.00 X X 0 0 0 LAURA CASTELLANI SECRETARY 10.00 X X 0 0 0 KAREN MICKELSEN DIRECTOR 3.00 X 0 0 0 SANDRA BOYD DIRECTOR 3.00 X 0 0 0 CHERYL SHANE DIRECTOR 3.00 X 0 0 0 SHEILA CHESANOW DIRECTOR 10.00 X 0 0 0 ASHLEY COPELAND DIRECTOR 3.00 X 0 0 0 AMANDA CURTIS DIRECTOR 3.00 X 0 0 0 CONNIE FARMER DIRECTOR 3.00 X 0 0 0 JACOB BURNETTE DIRECTOR 3.00 X 0 0 0 KELLEY SEEKINS DIRECTOR 3.00 X 0 0 0 JONI FORTNEY DIRECTOR 3.00 X 0 0 0 LAURA SMITH DIRECTOR 3.00 X 0 0 0 TYLER FORREST FORMER DIRECTOR 3.00 X 0 0 0 0 0 0 0 0 0 0 0 2520 162704 165224 ADOPTIONS/SPAY/NEUTER 541900 543369 543369 543369 2822 2822 13452 12213 1239 1239 712654 543369 0 4061 335875 320212 15663 18903 16433 2470 27012 26219 793 19195 19195 5973 5973 2693 2693 5983 161 5822 3656 3656 21692 21692 5358 3093 2265 14202 14202 3908 2594 1314 CLINIC SUPPLIES 301362 301362 MISCELLANEOUS 13898 2487 11411 SHELTER SUPPLIES 5241 5241 EQUIPMENT REPAIR & MAIN 3071 3071 788022 719460 68562 0 200 200 64762 74963 27823 21379 293924 107781 179666 186143 597952 595124 670 670 871073 878479 32367 54651 32367 54651 X 838706 823828 838706 823828 871073 878479 -75368 60490 0 X X 0 1 X 1 0 X 30531 687989 87419 240020 165224 1211183 271128 329810 362451 430212 543369 1936970 301659 1017799 449870 670232 708593 3148153 0 0 0 3148153 4045 3334 2427 2784 2822 15412 4045 3334 2427 2784 2822 15412 305704 1021133 452297 673016 711415 3163565 0.99510 0.99460 0.00490 0.00540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19200 19200 184556 34963 149593 90168 72818 17350 186143 X 795434 60490 16050 76540 718894 5973 -12213 -6240 712654 810312 16050 12213 28263 782049 5973 5973 788022 PART X, LINE 2: THE SOCIETY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE SOCIETY'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE SOCIETY ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH INCOME TAX ACCOUNTING GUIDANCE IN ASC TOPIC 740. THE SOCIETY FOLLOWS THE STATUTORY REQUIREMENTS FOR ITS INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE SOCIETY'S NON-TAXABLE STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE SOCIETY'S FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE SOCIETY IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -12,213. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 12,213. FORM 990, PART VI, SECTION A, LINE 6 THE MCMINN REGIONAL HUMANE SOCIETY IS COMPRISED OF 5 MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B E-MAILED TO ALL BOARD MEMBERS FOR REVIEW. QUESTIONS AND INPUT WERE REQUESTED PRIOR TO FINALIZING THE RETURN FOR FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE PUBLIC IS ALSO WELCOME TO ATTEND ALL BOARD OF DIRECTORS MEETINGS AND HAVE ACCESS TO THIS INFORMATION. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED.