2025-01-21T08:57:53-06:00 2024-06-30 621093134 JOHNSON MURPHEY & WRIGHT PC 301 NORTH MARKET STREET CHATTANOOGA TN 37405 990 2023-07-01 010824858 ANIMAL CARE TRUST ANIM 4233056500 4500 NORTH ACCESS ROAD CHATTANOOGA TN 37415 LEE TOWERY BOARD CHAIR 4233056500 2025-01-21 1 0 MARIANNE HART GREENE CPA P01217461 4237561170 2023 2024-10-15 13:58:12Z MCKAMEY ANIMAL CENTER LEE TOWERY 4500 NORTH ACCESS ROAD CHATTANOOGA TN 37415 3890505 0 X WWW.MCKAMEYANIMALCENTER.ORG X 2004 TN SAVING ANIMALS. HELPING PEOPLE. - TO ELIMINATE ANIMAL OVERPOPULATION, CRUELTY AND NEGLECT. 14 13 110 127 0 0 3327369 3253942 451259 396039 10767 101577 57723 9165 3847118 3760723 0 0 0 0 2346799 2512679 70587 78735 212768 1157086 1154890 3574472 3746304 272646 14419 5843533 5680534 2177962 1993615 3665571 3686919 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 3265439 435785 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. 3265439 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 0 110 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 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 MAGGIE MARSH 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 TRIPP SAWYER 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 108788 0 0 219488 0 0 1 0 0 0 0 253324 2102402 898216 3253942 RESCUE CLINIC 900099 191778 191778 ADOPTION FEES 900099 135828 135828 IMPOUND FEES 900099 34571 34571 LICENSE FEES 900099 25952 25952 CREMATORY SERVICES 900099 7910 7910 396039 101577 101577 4500 0 4500 4500 4500 88402 253324 118983 -30581 -30581 18005 10799 7206 7206 MISCELLANEOUS INCOME 900099 28040 28040 28040 3760723 435785 0 70996 110700 94095 11070 5535 2111818 1795045 211182 105591 27032 22977 2703 1352 93943 79852 9394 4697 169186 143808 16919 8459 16829 16829 78735 78735 16680 16680 8399 8399 57824 57824 278381 278381 42225 42225 18096 18096 72656 72656 165784 165784 126077 126077 ANIMAL / VET SUPPLIES 286776 286776 BAD DEBT 14880 14880 50283 50283 3746304 3265439 268097 212768 59326 130579 2136734 1916662 27000 22001 5905 11397 5809285 2292296 3549080 3516989 58515 76339 5173 4767 1800 1800 5843533 5680534 120914 119974 45756 45354 2011292 1828287 2177962 1993615 X 3513264 3579330 152307 107589 3665571 3686919 5843533 5680534 14419 6929 0 X X 0 1 X 0 0 X 2768738 2990263 3052869 3327369 3253942 15393181 2768738 2990263 3052869 3327369 3253942 15393181 143824 15249357 656 5472 4504 10767 101577 122976 15458 10462 11912 11801 28040 77673 15593830 3126707 0.97790 0.98070 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 15,458. 2020 AMOUNT: $ 10,462. 2021 AMOUNT: $ 11,912. 2022 AMOUNT: $ 11,801. 2023 AMOUNT: $ 28,040. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58515 11700 6124 76339 48512 8400 1603 58515 46769 13807 -6732 5332 48512 29054 9100 8615 46769 21712 8400 -1058 29054 1.00000 0 0 223100 223100 4786590 1595551 3191039 399558 342847 56711 400037 353898 46139 3516989 X 3897434 6929 6929 3890505 -129782 -129782 3760723 3876086 129782 129782 3746304 0 3746304 PART V, LINE 4: FUND 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 -118,983. COST OF GOODS SOLD -10,799. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 118,983. COST OF GOODS SOLD 10,799. X X 0 NEWPORT ONE 21 RAILROAD AVENUE DUXBURY MA 02332 MAIL AND EMAIL FUNDRAISING 0 127680 78735 48945 127680 78735 48945 TN MAC GALA 219136 174853 44283 5000 61485 GOLF TOURNAMENT 52400 26189 26211 200 7329 7525 4 70190 52282 17908 2000 35444 341726 253324 88402 200 14329 104454 118983 -30581 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 EACH DIRECTOR, OFFICER & EMPLOYEE OF THE ORGANIZATION, PRIOR TO SERVICE OR HIRE, MUST DISCLOSE IN WRITING ANY POTENTIAL CONFLICT OF INTEREST OF WHICH THEY ARE AWARE AND EITHER RESIGN FROM THE BOARD AND/OR ANY COMMITTEE HAVING ANY RESPONSIBILITY OVER THE MATTER IN QUESTION. CONFLICT OF INTEREST ISSUES ARE RECORDED IN THE MINUTES. BOARD MEMBERS SIGN THE POLICY WHEN ELECTED TO THE BOARD AND 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.