2024-06-03T17:06:54-04:00 2023-12-31 621796708 John P Young PC 114 Canfield Place A-7 Hendersonville TN 37075 990 2023-01-01 237412307 HUMANE SOCIETY OF SUMNER COUNTY HUMA PO BOX 2412 HENDERSONVILLE TN 37077 GLENDA STONE PRESIDENT 6158220061 2024-05-13 true GLENDA STONE true John P Young CPA P00271446 6158228202 2024-06-03 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z 287340 false X X 1974 TN TO PLACE STRAY AND ABANDONED ANIMALS IN GOOD HOMES AND TO REUNITE LOST PETS WITH THEIR OWNERS. TO PROVIDE HUMANE TREATMENT TO ALL ANIMALS AND PROVIDE SPAY/NEUTER PROGRAMS. 5 5 15 0 0 261975 249348 67810 20078 339 17914 5537 0 335661 287340 0 0 135106 154676 0 0 84453 98150 219559 252826 116102 34514 678482 751137 5963 3309 672519 747828 TO PLACE STRAY AND ABANDONED ANIMALS IN GOOD HOMES AND TO REUNITE LOST PETS WITH THEIR OWNERS. TO PROVIDE HUMANE TREATMENT TO ALL ANIMALS AND PROVIDE SPAY/NEUTER PROGRAMS. 244232 TO PLACE STRAY AND ABANDONED ANIMALS IN GOOD HOMES AND TO REUNITE LOST PETS WITH THEIR OWNERS. TO PROVIDE HUMANE TREATMENT TO ALL ANIMALS AND PROVIDE SPAY/NEUTER PROGRAMS. 244232 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 15 true false false false false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false false false false false false false false false TN X KARA PACK 6158510403 883 CONFERENCE DRIVE SUITE 200 GOODLETTSVILLE TN 37072 X MICHELLE BURWELL 2ND VICE PRESIDENT 0.00 0.00 X X 0 0 0 GLENDA STONE PRESIDENT 0.00 0.00 X 0 0 0 THOMAS BATES ASST TREASURER 0.00 0.00 X 0 0 0 ELAINE ODAY VICE PRESIDENT 0.00 0.00 X 0 0 0 ROSE WYRICK SECRETARY 0.00 0.00 X 0 0 0 PAM ROWLETTE TREASURER 0.00 0.00 X 0 0 0 0 0 0 0 false false false 249348 249348 SHELTER INCOME 900099 20078 20078 20078 17914 17914 287340 37992 0 0 X 154676 154676 3980 3980 2113 2113 3925 3925 288 288 19883 19883 699 699 98 98 5634 5634 7061 7061 VET SERVICES 27588 27588 SUPPLIES 19423 14809 4614 REPAIRS AND MAINTENANCE 2377 2377 BANK CHARGES 5081 5081 252826 244232 8594 0 159600 14169 458617 682337 600 600 357744 303713 59665 54031 678482 751137 5963 3309 5963 3309 X 672519 747828 672519 747828 678482 751137 34514 40795 0 X false false false X 163484 164949 185585 235810 249348 999176 75639 58625 53460 67810 20078 275612 239123 223574 239045 303620 269426 1274788 1274788 5938 6161 5204 339 17642 5938 6161 5204 339 17642 245061 229735 244249 303959 269426 1292430 0.98630 0.98330 0.01000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 144163 128796 15367 213581 174917 38664 54031 Form 990 governing body review Part VI line 11 THE FORM 990 IS REVIEWED BY THE PRESIDENT AND THEN REVIEWED WITH THE BOARD AT THE NEXT BOARD MEETING. Governing documents etc available to public Part VI line 19 DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATIONS OFFICE DURING NORMAL BUSINESS HOURS. List of other expenses Part IX line 24e AUTO EXPENSE 1161.89DUES AND SUBSCRIPTIONS 225.00GIFTS AND FLOWERS 144.00GROOMING 75.00PROPERTY/STATE TAX 376.95TELEPHONE 2268.12STATE FEES 126.25