2024-12-18T06:49:03-08:00 2024-06-30 113664837 Royce A Belcher CPA 420 West Main Street Lebanon TN 37087 990 2023-07-01 621048196 The Humane Association of Wilson County Inc HUMA 6154441149 PO Box 247 Lebanon TN 37088 Angela Chapman Officer 6154441149 2024-12-05 true true Royce A Belcher P00234451 6154441149 2024-12-18 X 2023 2024-10-15 13:58:12Z Angela Chapman 507 West Baddour Parkway Lebanon TN 37087 1075600 false X N/A X 1978 TN ADOPTION & HOMES FOR ANIMALS 10 10 18 30 0 0 636531 711420 374701 337840 1810 26340 119046 0 1132088 1075600 0 0 524050 542301 0 17422 416893 414976 940943 957277 191145 118323 2246688 2360654 38034 33677 2208654 2326977 ADOPTION & HOMES FOR ANIMALS false false 935971 50000 1075600 CARE, ADOPTION AND HOMES FOR ANIMALS 935971 true false false false false false false false false false true false false false false false true 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 true 0 0 true 18 true false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true false true true true false TN X Dawn Hall 6154443442 507 West Baddour Parkway Lebanon TN 37087 Bryan Henley Adoption Services 40.00 X 0 28646 0 See Attached Board List Board Members 3.00 X 0 0 0 Angela Chapman Executive Director 40.00 X 0 74624 0 0 103270 0 false false false 72550 50000 588870 711420 Pet Adoptions, net 111100 53794 0 0 Program Services 111200 284046 0 0 337840 26340 0 0 72550 1075600 364180 0 0 523521 523521 0 0 18780 18780 0 0 45881 43325 2556 0 5989 5989 0 0 1828 1828 0 0 53528 53528 0 0 4314 4314 0 0 30462 30462 0 0 Auto Expense 2104 2104 0 0 Fundraising Expenses 17422 0 0 17422 253448 252120 1328 0 957277 935971 3884 17422 1106641 1199963 224000 224000 0 5950 1108842 388408 719235 720434 196812 210307 2246688 2360654 38034 33677 38034 33677 X 2208654 2326977 2208654 2326977 2246688 2360654 118323 X false true X true false X 0 0 580177 624509 535088 636531 711420 3087725 306587 310785 381454 374701 337840 1711367 0 0 0 0 0 0 0 886764 935294 916542 1011232 1049260 4799092 0 0 0 4799092 1711 2296 730 1810 26340 32887 1711 2296 730 1810 26340 32887 0 0 12570 119046 0 131616 4963595 0.96690 0.92880 0.00660 0.00150 X Pt III Ln 12 Other Income Part III, Line 12 Description: Capital Gain 2019: 0. 2020: 0. 2021: 12570. 2022: 0. 2023: 0. Description: PPP Loan Forgiveness 2019: 0. 2020: 0. 2021: 0. 2022: 119046. 2023: 0. 0 52926 52926 787184 202647 584537 268732 185761 82971 720434 1075600 1075600 1075600 957277 957277 957277 Fundraising 72550 72550 72550 72550 72550 Pt VI, Line 11b Review of Form 990 Prior to filing Pt VI, Line 12c Conflict of interest is monitored by disclosure requests Pt VI, Line 15b Executive compensation is reviewed by the Board of Directors Pt VI, Line 15a Executive compensation is reviewed by Board of Directors Form 990, Part IX, Line 24e Angel Fund Expense 12935. 12935. 0. 0. Form 990, Part IX, Line 24e Bank Service Charges 11752. 10424. 1328. 0. Form 990, Part IX, Line 24e Dues and Subscriptions 3675. 3675. 0. 0. Form 990, Part IX, Line 24e Supplies 41268. 41268. 0. 0. Form 990, Part IX, Line 24e Shelter Expenses 20429. 20429. 0. 0. Form 990, Part IX, Line 24e Insurance 14717. 14717. 0. 0. Form 990, Part IX, Line 24e Training 4078. 4078. 0. 0. Form 990, Part IX, Line 24e Software Expenses 14295. 14295. 0. 0. Form 990, Part IX, Line 24e Taxes 851. 851. 0. 0. Form 990, Part IX, Line 24e Miscellaneous Expense 482. 482. 0. 0. Form 990, Part IX, Line 24e Medical Expenses 128966. 128966. 0. 0.