2025-06-27T10:31:38-04:00 2024-06-30 621760836 DUANE CLINE CPALLC PO BOX 1951 MORRISTOWN TN 378161951 990 2023-07-01 620886810 MORRISTOWN-HAMBLEN HUMANE SOCIETY INC MORR 4235811494 5251 EAST MORRIS BOULEVARD MORRISTOWN TN 37813 MARIANNE SHARPE TREASURER 4235811494 2025-06-12 false DUANE CLINE P00481281 4235879335 2025-06-11 2023 2025-03-06 01:10:19Z ANGEL 347 SHAVER DRIVE TALBOTT TN 37877 554304 false X WWW.MH-HUMANESOCIETY.COM X 1973 TN ADOPTION OF STRAY AND UNWANTED ANIMALS 13 13 28 0 120703 191389 312142 356446 0 1532 -3010 434377 544825 0 0 297150 348661 0 0 537895 211032 835045 559693 -400668 -14868 858018 837896 8969 3715 849049 834181 ADOPTION OF STRAY AND UNWANTED ANIMALS false false 487922 356446 OPERATION OF ANIMAL SHELTER FOR THE GENERAL PUBLIC 487922 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 28 true false false false false false false false false X 13 13 false false false false false false false true true false false false false false false false true false X MARIANNE SHARP 4235811494 5251 EAST MORRIS BLVD MORRISTOWN TN 37814 X ANGEL PRESIDENT X X 0 0 0 MAGGIE FOX SECRETARY X X 0 0 0 BARBARA HORTON BOARD MEMBER X 0 0 0 LORI HOTEL BOARD MEMBER X 0 0 0 JACKIE JINKS BOARD MEMBER X 0 0 0 ROSIE LAWLESS BOARD MEMBER X 0 0 0 MELBA NORFOLD BOARD MEMBER X 0 0 0 MARIANNE SHARPE TREASURER X X 0 0 0 VALERIE STONE BOARD MEMBER X 0 0 0 JANE SUSONG BOARD MEMBER X 0 0 0 STEVE THAYER BOARD MEMBER X 0 0 0 STEVE WALKER BOARD MEMBER X 0 0 0 CHARLENE WYATT BOARD MEMBER X 0 0 0 false false false 305 191084 191389 SERVICE FEES 300000 300000 ADOPTION FEES 42024 42024 OTHER FEES 12260 12260 CITATIONS 1977 1977 BOARDING FEES 185 185 356446 6469 9479 -3010 544825 356446 323537 275006 48531 25124 21352 3772 5250 2310 2940 440 66 374 5300 2910 2390 20067 16115 3952 31406 31406 16326 12245 4081 VETERINARY FEES 56589 56589 SUPPLIES 25131 25131 MEDICINE 23852 23852 REPAIRS & MAINTENANCE 7343 7343 19328 13597 5731 559693 487922 71771 0 101101 112388 963966 238458 756917 725508 858018 837896 7541 2605 1428 1110 8969 3715 X 849049 834181 849049 834181 858018 837896 X -14868 X false true true X 184146 74221 77309 120703 191389 647768 184146 74221 77309 120703 191389 647768 647768 647768 362915 1.00000 X 115794 115794 848172 238458 609714 725508 PAYROLL LIABILITIES 1110 1110 554304 9479 9479 544825 544825 569172 9479 9479 559693 559693 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 9,479 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 9,479 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE ANNUAL AUDIT DURING A CALLED BOARD OF DIRECTORS MEETING. SINCE THE 990 IS PREPARATED DIRECTLY FROM THE AUDITED FINANCIAL STATEMENTS, THE BOARD CONSIDERS THE REVIEW OF THE AUDIT A REVIEW OF THE 990 ALSO. THE TREASURER WILL REVIEW THE FINAL 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C TO MONITOR AND COMPLY WITH THE POLICY, THE ORGANIZATION WILL REVIEW THE CONFLICTS OF INTEREST POLICY WITH ITS KEY EMPLOYEES ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15B A COMPETITIVE SALARY FOR ALL KEY EMPLOYEES IS RECOMMENDED TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS HAS THE FINAL VOTE AS TO THE ACTUAL COMPENSATION OF ALL THE ORGANIZATION'S KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 ALL PUBLIC DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S MAIN OFFICE ON AN AS REQUESTED BASIS. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 9,479 FUNDRAISING EXPENSES -9,479