Totals
- Total revenue
- $3,847,118
- Total expenses
- $3,574,472
- Contributions and grants received
- $3,327,369
- Grants paid
- $0
- Program service revenue
- $451,259
- Investment income
- $10,767
- Other revenue
- $57,723
- Total assets, end of year
- $5,843,533
- Total liabilities, end of year
- $2,177,962
- Net assets or fund balances, end of year
- $3,665,571
- Program services expenses (Part IX)
- $3,112,569
- Management and general expenses
- $256,041
- Fundraising expenses
- $205,862
- Program service expenses (Part III)
- $3,112,569
Program services were 87.1% 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.
-
1c · Fundraising events
$131,676
-
1e · Government grants (contributions)
$2,006,318
-
1f · All other contributions, gifts and grants
$1,189,375
-
2a · Program service revenue: ADOPTION FEES
total $191,318 · related or exempt $191,318
-
2b · Program service revenue: RESCUE CLINIC
total $164,088 · related or exempt $164,088
-
2c · Program service revenue: IMPOUND FEES
total $52,628 · related or exempt $52,628
-
2d · Program service revenue: LICENSE FEES
total $35,025 · related or exempt $35,025
-
2e · Program service revenue: CREMATORY SERVICES
total $8,200 · related or exempt $8,200
-
3 · Investment income
total $10,767 · excluded $10,767
-
6a · Gross rents
real property $4,500
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $4,500
-
6d · Net rental income or loss
total $4,500 · related or exempt $4,500
-
8a · Fundraising events: gross income
$136,080
-
8a · Fundraising events: contributions included on line 1c
$131,676
-
8b · Fundraising events: direct expenses
$101,935
-
8c · Net income from fundraising events
total $34,145 · excluded $34,145
-
10a · Gross sales of inventory
$24,326
-
10b · Cost of goods sold
$17,049
-
10c · Net income from sales of inventory
total $7,277 · related or exempt $7,277
-
11a · Other revenue: MISCELLANEOUS INCOME
total $11,801 · related or exempt $11,801
-
11e · Other revenue, total
$11,801
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $114,958 · program services $97,714 · management and general $11,496 · fundraising $5,748
-
7 · Other salaries and wages
total $1,958,328 · program services $1,664,579 · management and general $195,833 · fundraising $97,916
-
8 · Pension plan contributions
total $24,436 · program services $20,771 · management and general $2,444 · fundraising $1,221
-
9 · Other employee benefits
total $91,727 · program services $77,968 · management and general $9,172 · fundraising $4,587
-
10 · Payroll taxes
total $157,350 · program services $133,748 · management and general $15,735 · fundraising $7,867
-
11c · Fees: accounting
total $15,288 · management and general $15,288
-
11e · Fees: professional fundraising services
total $70,587 · fundraising $70,587
-
11g · Fees: other
total $18,074 · program services $18,074
-
12 · Advertising and promotion
total $17,936 · fundraising $17,936
-
13 · Office expenses
total $67,595 · program services $67,595
-
16 · Occupancy
total $283,014 · program services $283,014
-
17 · Travel
total $38,417 · program services $38,417
-
19 · Conferences, conventions and meetings
total $3,421 · program services $3,421
-
20 · Interest
total $79,559 · program services $79,559
-
22 · Depreciation, depletion and amortization
total $160,183 · program services $160,183
-
23 · Insurance
total $103,503 · program services $97,430 · management and general $6,073
-
24a · Other expenses: ANIMAL / VET SUPPLIES
total $296,407 · program services $296,407
-
24b · Other expenses: BAD DEBT
total $27,351 · program services $27,351
-
24e · All other expenses
total $46,338 · program services $46,338
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $431,926 · end of year $59,326
-
2 · Savings and temporary cash investments
beginning of year $1,404,133 · end of year $2,136,734
-
3 · Pledges and grants receivable
beginning of year $70,500 · end of year $27,000
-
9 · Prepaid expenses and deferred charges
beginning of year $1,308 · end of year $5,905
-
10a · Land, buildings and equipment: cost or other basis
$5,778,870
-
10b · Land, buildings and equipment: accumulated depreciation
$2,229,790
-
10c · Land, buildings and equipment, net
beginning of year $3,680,551 · end of year $3,549,080
-
11 · Investments: publicly traded securities
beginning of year $48,512 · end of year $58,515
-
14 · Intangible assets
beginning of year $5,579 · end of year $5,173
-
15 · Other assets
beginning of year $1,800 · end of year $1,800
-
17 · Accounts payable and accrued expenses
beginning of year $93,708 · end of year $120,914
-
19 · Deferred revenue
beginning of year $18,003 · end of year $45,756
-
23 · Secured mortgages and notes payable
beginning of year $2,141,915 · end of year $2,011,292
-
27 · Net assets without donor restrictions
beginning of year $3,230,364 · end of year $3,513,264
-
28 · Net assets with donor restrictions
beginning of year $160,319 · end of year $152,307
Mission and programs · 2022
Mission
SAVING ANIMALS.HELPING PEOPLE. - TO ELIMINATE ANIMAL OVER POPULATION, CRUELTY, AND NEGLECT. TO CREATE A CULTURE OF COMPASSIONATE CARE, COMMUNITY ENGAGEMENT & ADVOCACY FOR ANIMALS.
Activities or mission (Part I)
SAVING ANIMALS. HELPING PEOPLE. - TO ELIMINATE ANIMAL OVER POPULATION, CRUELTY AND NEGLECT.
-
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.
Expenses $3,112,569 · Revenue $474,837
As filed on the 2022 return.
Listed in Part VII
-
Bruce BairdBRUCE BAIRD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joseph CardJOSEPH CARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chip ChapmanCHIP CHAPMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia DaleCYNTHIA DALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert JacksonROBERT JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ellie LaporteELLIE LAPORTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Maggie MarshMAGGIE MARSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Allie McKameyALLIE MCKAMEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karla McKameyKARLA MCKAMEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Charles SanfordCHARLES SANFORD
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Doug SwaffordDOUG SWAFFORD
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Tripp SawyerTRIPP SAWYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer ThaggardJENNIFER THAGGARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lee ToweryLEE TOWERY
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Sonia YoungSONIA YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Inga FrickeINGA FRICKE
EXECUTIVE DIRECTOR
- Total calculated
- $110,700
- From this org
- $110,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dr Adam Winn DVMDR ADAM WINN DVM
VETERINARIAN
- Total calculated
- $105,802
- From this org
- $105,802
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 17 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410179349301041
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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