2025-10-16T11:48:14-05:00 2024-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 222 SECOND AVE SOUTH STE 1240 NASHVILLE TN 37201 990 2024-01-01 571203593 NASHVILLE HUMANE ASSOCIATION SUPPORTING FOUNDATION NASH 6154776738 213 OCEOLA AVENUE NASHVILLE TN 372093115 MIKE HILL BOARD PRESIDENT 6154776738 2025-10-15 1 1 LAUREN MOSES P02156583 6153836592 2024 2025-03-06 01:10:19Z LAURA BAKER 213 OCEOLA AVENUE NASHVILLE TN 372093115 8549169 0 X N/A X 2004 TN NASHVILLE HUMANE ASSOCIATION SUPPORTING FOUNDATION HAS THE GOAL TO SUPPORT NASHVILLE HUMANE ASSOCIATION IN ACHIEVING ITS GOALS. 6 6 0 8 0 0 0 25762 0 0 679805 772099 0 0 679805 797861 0 0 0 0 0 0 0 0 0 2439 6963 2439 6963 677366 790898 33826836 37535588 0 0 33826836 37535588 TO BE ORGANIZED AND THEREAFTER OPERATED EXCLUSIVELY FOR THE BENEFIT OF THE NASHVILLE HUMANE ASSOCIATION. 0 0 TO SUPPORT THE OPERATIONS OF THE NASHVILLE HUMANE ASSOCIATION. 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 TN X X TYRE GROVES GOVES PROF SVCS 6155043573 4482 PEYTONVILLE RD FRANKLIN TN 37064 MIKE HILL PRESIDENT 0.50 0.25 X X 0 0 0 CONNOR WELLS SECRETARY 0.50 0.50 X X 0 0 0 AMY GARGUS TREASURER 0.50 0.25 X X 0 0 0 MARK ISAACS BOARD MEMBER 0.25 X 0 0 0 JANICE LAGASSE BOARD MEMBER 0.25 0.25 X 0 0 0 PAUL MCGINN BOARD MEMBER 0.25 0.25 X 0 0 0 LAURA BAKER EXECUTIVE DIRECTOR 0.50 45.00 X 0 163109 11447 0 163109 11447 0 0 1 0 0 25762 25762 25762 715039 715039 7808368 7751308 57060 57060 57060 797861 0 0 772099 6963 6963 6963 0 6963 0 719729 2206531 17940385 22419609 15166722 12909448 33826836 37535588 0 0 X 31531836 35240588 2295000 2295000 33826836 37535588 33826836 37535588 X 790898 4172951 -1255097 X 0 1 X 1 0 X X 1 NASHVILLE HUMANE ASSOCIATION 620672999 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33826836 25762 4945050 1255097 6963 37535588 28671687 221013 4936575 2439 33826836 33141257 217318 -4683938 2950 28671687 28179537 161116 4804204 3600 33141257 24560194 500 3622343 3500 28179537 0.93886 0.06114 0 0 0 FIXED INCOME SECURITIES 12909448 F 12909448 X 4970812 4172951 4172951 797861 0 797861 6963 0 6963 0 6963 PART V, LINE 4: TO SUPPORT NASHVILLE HUMANE ASSOCIATION AND ITS PROGRAM SERVICES. PART X, LINE 2: THE ASSOCIATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THE ASSOCIATION IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ASSOCIATION FOLLOWS FASB ASC GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE ARE NO TAX PENALTIES OR INTEREST REPORTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 LAURA BAKER EXECUTIVE DIRECTOR 0 163109 0 0 0 0 0 4075 0 7372 0 174556 0 0 X 3 25762 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE EXECUTIVE DIRECTOR REVIEWS THE 990 WITH THE ACCOUNTANT. ONCE ANSWERS ARE DRAFTED, A 990 DRAFT IS PROVIDED TO THE BOARD PRESIDENT WHO REVIEWS AND APPROVES. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEETS QUARTERLY TO REVIEW AND DISCUSS ACTIVITIES AND POLICIES. THE POLICY REQUIRES THAT EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: -HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY -HAS READ AND UNDERSTANDS THE POLICY -HAS AGREED TO COMPLY WITH THE POLICY, AND -UNDERSTANDS THAT THE COMPANY IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 NO COMPENSATION REVIEW OR APPROVAL IS NECESSARY AS THE ORGANIZATION HAS NO PAID EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 WE HAVE IT POSTED ON GIVING MATTERS AND MAKE IT AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS FROM NASHVILLE HUMANE ASSOC 548,520. TRANSFER OF NET ASSETS TO NASHVILLE HUMANE ASSOC -1,803,617. NASHVILLE HUMANE ASSOCIATION 213 OCEOLA AVENUE NASHVILLE TN 37209 620672999 ANIMAL SHELTER TN 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1