2025-10-01T10:02:37-05:00 2024-12-31 621093134 JOHNSON MURPHEY & WRIGHT PC 301 NORTH MARKET STREET CHATTANOOGA TN 37405 990 2024-01-01 621443811 MCMINN REGIONAL HUMANE SOCIETY MCMI 4236490370 320 S JACKSON STREET A ATHENS TN 37303 NONA MCKENZIE TREASURER 4237449548 2025-10-01 1 1 X MARIANNE HART GREENE CPA P01217461 4237561170 2024 2025-03-06 01:10:19Z X NONA MCKENZIE 320 S JACKSON STREET A ATHENS TN 37303 866792 0 X MRHUMANE.ORG X 1990 TN PREVENTION OF CRUELTY TO ANIMALS AND PROMOTION OF HUMANE ANIMAL WELFARE PRACTICES 15 15 11 98 0 0 165224 251683 543369 590148 2822 20731 1239 -3364 712654 859198 0 0 0 0 381790 402447 0 0 20122 406232 471257 788022 873704 -75368 -14506 878479 916806 54651 85500 823828 831306 X PREVENTION OF CRUELTY TO ANIMALS AND PROMOTION OF HUMANE ANIMAL WELFARE PRACTICES 0 0 751176 589128 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. 17877 1020 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 . ADDITIONALLY, WE PAID $1,000 FOR THE DELIVERY OF THE PALLETS. 769053 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 11 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 NONA MCKENZIE 4232954349 320 S JACKSON STREET 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 ENDED 12/31/24 15.00 X X 0 0 0 LAURA CASTELLANI SECRETARY 10.00 X X 0 0 0 SHEILA CHESANOW DIRECTOR 3.00 X 0 0 0 KELLEY SEEKINS DIRECTOR 3.00 X 0 0 0 KAREN MICKELSEN DIRECTOR 3.00 X 0 0 0 NICHOLAS FRANCO DIRECTOR 3.00 X 0 0 0 CHERYL SHANE DIRECTOR 3.00 X 0 0 0 ASHLEY COPELAND DIRECTOR 3.00 X 0 0 0 CONNIE FARMER DIRECTOR 3.00 X 0 0 0 NONA MCKENZIE DIRECTOR/TREASURER START 1/1/25 3.00 X 0 0 0 TIMBERLY GUFFEY DIRECTOR 3.00 X 0 0 0 SANDRA BOYD DIRECTOR 3.00 X 0 0 0 JACOB BURNETT DIRECTOR 3.00 X 0 0 0 RONALD DEFORREST DVM VETERINARIAN 40.00 X 104580 0 0 104580 0 0 1 0 0 0 0 35782 480 215421 251683 ANIMAL SERVICES 900099 590148 590148 590148 10075 10075 10656 0 10656 10656 10656 4230 35782 7594 -3364 -3364 859198 590148 0 17367 104580 104580 243010 190872 34759 17379 27475 23354 2747 1374 27382 23275 2738 1369 7075 7075 30469 30469 1103 1103 15851 10463 5388 5140 5140 11022 11022 1306 1306 17823 17823 15710 14357 1353 ANIMAL CARE 329392 329392 SHELTER SUPPLIES AND EX 17877 17877 BANK CHARGES AND CREDIT 10795 10795 TAXES, LICENSES AND PER 4473 4473 3221 3221 873704 769053 84529 20122 200 29059 74963 72435 21379 22527 269932 68293 186143 201639 430746 595124 159730 670 670 878479 916806 54651 85500 54651 85500 X 823828 770630 0 60676 823828 831306 878479 916806 -14506 21984 0 X X 0 1 X 1 0 X 687989 87419 240020 165224 251683 1432335 687989 87419 240020 165224 251683 1432335 606128 826207 33334 2427 2784 2822 10075 51442 1483777 2260220 0.55680 X 0.99510 0.00490 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19200 19200 146510 27047 119463 67465 18562 48903 15547 5849 9698 21210 16835 4375 201639 90446 F ISH CR TI US BD 69284 F 159730 X 920276 21984 31500 53484 866792 -7594 -7594 859198 912798 31500 7594 39094 873704 0 873704 PART X, LINE 2: THE ENTITY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITION BASED ON A MORE LIKELY THAN NOT THRESHOLD OF THE RECOGNITION OF THE TAX POSITION BEING SUSTAINED BASED ON THE MERITS OF THE POSITION UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION IS DEEMED TO BE UNCERTAIN, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A PROBABILITY ASSESSMENT. TAX POSITIONS INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS AND DETERMINATION OF WHETHER INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. THERE WERE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS AT YEAR-END. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -7,594. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 7,594. SHRIMP BOIL 12665 8505 4160 1728 JORDAN'S WAY 22246 22246 5119 4 5101 5031 70 747 40012 35782 4230 7594 7594 -3364 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 THE FINANCE COMMITTEE AND BOARD WILL REVIEW THE FORM 990. 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 OF SELECTING AN INDEPENDENT AUDITOR AND OVERSEEING THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.