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Nonprofiteer
← HUMANE SOCIETY OF THE TENNESSEE VALLEY INC

Form 990 for tax year 2022

Filed by HUMANE SOCIETY OF THE TENNESSEE VALLEY INC.

Totals

Total revenue
$729,308
Total expenses
$1,016,399
Contributions and grants received
$466,771
Grants paid
$0
Program service revenue
$196,541
Investment income
$65,996
Other revenue
$0
Total assets, end of year
$2,491,918
Total liabilities, end of year
$50,936
Net assets or fund balances, end of year
$2,440,982
Program services expenses (Part IX)
$765,499
Management and general expenses
$137,062
Fundraising expenses
$113,838
Program service expenses (Part III)
$765,499

Program services were 75.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $466,771

  • 2a · Program service revenue: ADOPTION FEES

    total $154,285 · related or exempt $154,285

  • 2b · Program service revenue: SPAY/NEUTER CLINIC

    total $19,214 · related or exempt $19,214

  • 2c · Program service revenue: PET CARE PRODUCTS

    total $17,482 · related or exempt $17,482

  • 2d · Program service revenue: EDUCATION PROGRAM REVE

    total $5,560 · related or exempt $5,560

  • 3 · Investment income

    total $65,996 · excluded $65,996

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $574,382 · program services $406,375 · management and general $116,757 · fundraising $51,250

  • 9 · Other employee benefits

    total $2,873 · program services $2,317 · management and general $556

  • 10 · Payroll taxes

    total $43,896 · program services $30,882 · management and general $9,094 · fundraising $3,920

  • 11c · Fees: accounting

    total $30,603 · program services $26,382 · management and general $1,206 · fundraising $3,015

  • 11g · Fees: other

    total $9,507 · program services $7,271 · management and general $249 · fundraising $1,987

  • 12 · Advertising and promotion

    total $31,222 · program services $4,939 · management and general $229 · fundraising $26,054

  • 13 · Office expenses

    total $5,907 · program services $5,149 · management and general $758

  • 14 · Information technology

    total $13,917 · program services $5,030 · management and general $1,591 · fundraising $7,296

  • 16 · Occupancy

    total $11,335 · program services $11,335

  • 17 · Travel

    total $2,896 · program services $2,835 · fundraising $61

  • 20 · Interest

    total $810 · management and general $810

  • 22 · Depreciation, depletion and amortization

    total $67,005 · program services $63,447 · management and general $1,016 · fundraising $2,542

  • 23 · Insurance

    total $31,376 · program services $26,579 · management and general $1,236 · fundraising $3,561

  • 24a · Other expenses: ANIMAL SUPPLIES

    total $104,869 · program services $104,869

  • 24b · Other expenses: UTILITIES

    total $38,288 · program services $33,632 · management and general $1,330 · fundraising $3,326

  • 24c · Other expenses: TELEPHONE AND INTERNET

    total $11,010 · program services $9,486 · management and general $864 · fundraising $660

  • 24d · Other expenses: MISCELLANEOUS EXPENSE

    total $9,657 · program services $1,096 · management and general $92 · fundraising $8,469

  • 24e · All other expenses

    total $26,846 · program services $23,875 · management and general $1,274 · fundraising $1,697

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $445,606 · end of year $279,952

  • 2 · Savings and temporary cash investments

    beginning of year $432,813 · end of year $258,904

  • 4 · Accounts receivable

    end of year $2,047

  • 8 · Inventories for sale or use

    beginning of year $4,643 · end of year $5,870

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,929 · end of year $2,929

  • 10a · Land, buildings and equipment: cost or other basis

    $1,610,635

  • 10b · Land, buildings and equipment: accumulated depreciation

    $585,939

  • 10c · Land, buildings and equipment, net

    beginning of year $1,091,701 · end of year $1,024,696

  • 11 · Investments: publicly traded securities

    beginning of year $757,534 · end of year $917,520

  • 15 · Other assets

    beginning of year $16,217

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,523 · end of year $50,936

  • 25 · Other liabilities

    beginning of year $17,847

  • 27 · Net assets without donor restrictions

    beginning of year $2,530,859 · end of year $2,259,599

  • 28 · Net assets with donor restrictions

    beginning of year $197,214 · end of year $181,383

Mission and programs · 2022

Mission

HUMANE SOCIETY OF THE TENNESSEE VALLEY, INC. IS DEDICATED TO PROVIDING LIFESAVING PROGRAMS AND RESOURCES TO ENRICH THE LIVES OF PEOPLE AND COMPANION ANIMALS IN THE COMMUNITIES WE SERVE.

Activities or mission (Part I)

ENVISIONING A FUTURE IN WHICH ALL ANIMALS ARE TREATED HUMANELY, WITH COMPASSION AND RESPECT.

  • OUR CORE PROGRAMS INCLUDE ADOPTION, PETHELP INCLUDING LOW-COST WELLNESS, PET FOOD PANTRY, FOSTER, VOLUNTEER, TRAVELING TAILS TRANSPORT AND COALITION BUILDING. WE TRANSFER IN AT-RISK ANIMALS FROM OVER 50 SHELTERS & RESCUES ACROSS OUR REGION AND BEYOND TO OUR SHELTER IN KNOXVILLE, TN IN AN EFFORT TO INCREASE THE LIVE RELEASE RATE. WE PROVIDE VETERINARY CARE INCLUDING EMERGENCY AND ROUTINE MEDICAL EXAMS, VACCINES, MICROCHIPS & HEARTWORK TREATMENT. OUR LIVE RELEASE RATE IS 98%. WE IMPACT OVER 2,000 ANIMALS AND THEIR FAMILIES EACH YEAR THROUGH OUR PROGRAM SUPPORT.

    Expenses $765,499 · Revenue $729,308

As filed on the 2022 return.

Listed in Part VII

  • John Blum

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Maureen Bosch

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Diana Condon

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Robyn Ulrich

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sable Maske

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kati Sanford-Goodner Esq

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jenny Weisent

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ken Parent

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Victoria Konar PhD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rob Stivers

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Constance Paras

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    55

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202441369349302129

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