2026-02-06T08:19:23-06:00 2025-06-30 621093134 JOHNSON MURPHEY & WRIGHT PC 301 NORTH MARKET STREET CHATTANOOGA TN 37405 990 2024-07-01 010824858 ANIMAL CARE TRUST ANIM 4233056500 4500 NORTH ACCESS ROAD CHATTANOOGA TN 37415 LEE TOWERY BOARD CHAIR 4233056500 2026-02-06 1 0 MARIANNE HART CPA P01217461 4237561170 2024 2025-03-06 01:10:19Z MCKAMEY ANIMAL CENTER LEE TOWERY 4500 NORTH ACCESS ROAD CHATTANOOGA TN 37415 3818448 0 X WWW.MCKAMEYANIMALCENTER.ORG X 2004 TN SAVING ANIMALS. HELPING PEOPLE. - TO ELIMINATE ANIMAL OVERPOPULATION, CRUELTY AND NEGLECT. 12 11 111 125 0 0 3253942 3217447 396039 381131 101577 73104 9165 1155 3760723 3672837 0 0 0 0 2512679 2714499 78735 86148 226456 1154890 1241842 3746304 4042489 14419 -369652 5680534 5228288 1993615 1904657 3686919 3323631 SAVING ANIMALS.HELPING PEOPLE. - TO ELIMINATE ANIMAL OVERPOPULATION, CRUELTY, AND NEGLECT. TO CREATE A CULTURE OF COMPASSIONATE CARE, COMMUNITY ENGAGEMENT & ADVOCACY FOR ANIMALS. 0 0 3526268 393106 DIRECTING AND MANAGING THE MCKAMEY ANIMAL CENTER IN CHATTANOOGA, TN. THE CENTER PROVIDES COMPREHENSIVE SERVICES FOR ADOPTION, ANIMAL POPULATION CONTROL, EDUCATION AND ANIMAL RESCUE FOR THE CITY OF CHATTANOOGA. 3526268 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 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 1 0 0 111 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TN X JEFFREY B WILHITE 4233056507 4500 N ACCESS ROAD CHATTANOOGA TN 37415 LEE TOWERY BOARD CHAIR 10.00 X X 0 0 0 KARLA MCKAMEY VICE CHAIR 10.00 X X 0 0 0 CHARLES SANFORD SECRETARY 10.00 X X 0 0 0 DOUG SWAFFORD TREASURER 10.00 X X 0 0 0 ROBERT JACKSON DIRECTOR 2.00 X 0 0 0 ELEANOR LAPORTE DIRECTOR 2.00 X 0 0 0 ALLIE MCKAMEY DIRECTOR 2.00 X 0 0 0 CYNTHIA DALE DIRECTOR 2.00 X 0 0 0 CHANTEE BOYKIN DIRECTOR 2.00 X 0 0 0 JENNIFER THAGGARD DIRECTOR 2.00 X 0 0 0 CHRIS ANDERSON DIRECTOR 2.00 X 0 0 0 INGA FRICKE EXECUTIVE DIRECTOR 40.00 X X 110700 0 0 DR ADAM WINN VETERINARIAN 40.00 X 109776 0 0 220476 0 0 2 0 0 0 0 153104 2209296 855047 3217447 RESCUE CLINIC 900099 178314 178314 ADOPTION FEES 900099 148360 148360 LICENSE FEES 900099 25718 25718 IMPOUND FEES 900099 21379 21379 CREMATORY SERVICES 900099 4015 4015 3345 3345 381131 73104 73104 4500 0 4500 4500 4500 117136 153104 127956 -10820 -10820 19090 17655 1435 1435 MISCELLANEOUS INCOME 900099 6040 6040 6040 3672837 393106 0 62284 110700 94095 11070 5535 2290436 1946870 229044 114522 30465 25895 3047 1523 103694 88140 10369 5185 179204 152324 17920 8960 18315 18315 86148 86148 18037 18037 4583 4583 62683 62683 327914 327914 39705 39705 14795 14795 66832 66832 168662 168662 122324 122324 ANIMAL / VET SUPPLIES 359056 359056 BANK CHARGES & CREDIT C 25665 25665 BAD DEBT 5405 5405 7866 7866 4042489 3526268 289765 226456 130579 101800 1916662 1587886 22001 5430 11397 13473 5869918 2446052 3516989 3423866 76339 89672 4767 4361 1800 1800 5680534 5228288 119974 155247 45354 47234 1828287 1702176 1993615 1904657 X 3579330 3323631 107589 0 3686919 3323631 5680534 5228288 -369652 6364 0 X X 0 1 X 0 0 X 2990263 3052869 3327369 3253942 3217447 15841890 2990263 3052869 3327369 3253942 3217447 15841890 100207 15741683 5472 4504 10767 101577 73104 195424 10462 11912 11801 28040 6040 68255 16105569 2908277 0.97740 0.97790 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 10,462. 2021 AMOUNT: $ 11,912. 2022 AMOUNT: $ 11,801. 2023 AMOUNT: $ 28,040. 2024 AMOUNT: $ 6,040. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76339 8100 5233 89672 58515 11700 6124 76339 48512 8400 1603 58515 46769 13807 -6732 5332 48512 29054 9100 8615 46769 1.00000 0 0 223100 223100 4826190 1717601 3108589 401514 361169 40345 419114 367282 51832 3423866 X 3824812 6364 6364 3818448 -145611 -145611 3672837 4188100 145611 145611 4042489 0 4042489 PART V, LINE 4: THE ENDOWMENT FUNDS THE EXPENSES OF THE ORGANIZATION BASED ON THE DIRECTION OF THE ADVISORY COMMITTEE. 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 -127,956. COST OF GOODS SOLD -17,655. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 127,956. COST OF GOODS SOLD 17,655. X X 1 NEWPORT ONE 21 RAILROAD AVENUE DUXBURY MA 02332 MAIL AND EMAIL FUNDRAISING 0 116067 86148 29919 116067 86148 29919 TN MAC GALA 176216 82305 93911 2500 65502 GOLF TOURNAMENT 58649 37809 20840 16844 20187 4 35375 32990 2385 2500 20423 270240 153104 117136 21844 106112 127956 -10820 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM AND SUBMITTED TO THE EXECUTIVE DIRECTOR FOR REVIEW BY THE BOARD FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN THE WRITTEN CONFLICT OF INTEREST POLICY WHEN ELECTED TO THE BOARD. EMPLOYEES SIGN WHEN HIRED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD SETS AND APPROVES SALARY AND BENEFITS FOR THE EXECUTIVE DIRECTOR AND THE COMPENSATION IS SUBJECT TO APPROVAL EACH YEAR PRIOR TO THE END OF THE FISCAL YEAR, IN ACCORDANCE WITH THE PERFORMANCE EVALUATION GUIDELINES AND PROCEDURES ESTABLISHED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS OPEN TO PUBLIC INSPECTION ARE AVAILABLE AT THE OFFICE UPON REQUEST.