2026-09-21T13:23:26-05:00 2025-12-31 621093134 JOHNSON MURPHEY & WRIGHT PC 301 NORTH MARKET STREET CHATTANOOGA TN 37405 990 2025-01-01 621443811 MCMINN REGIONAL HUMANE SOCIETY MCMI 4236490370 320 S JACKSON STREET A ATHENS TN 37303 NONA MCKENZIE TREASURER 4236490370 2026-09-21 1 MARIANNE HART CPA P01217461 4237561170 2025 NONA MCKENZIE 320 S JACKSON STREET A ATHENS TN 37303 1063622 0 X MRHUMANE.ORG X 1990 TN PREVENTION OF CRUELTY TO ANIMALS AND PROMOTION OF HUMANE ANIMAL PRACTICES 12 12 15 103 -1197 0 251683 348864 590148 686242 20731 18758 -3364 -4091 859198 1049773 0 0 0 0 402447 518059 0 0 26098 471257 505127 873704 1023186 -14506 26587 916806 976069 85500 63225 831306 912844 X PREVENTION OF CRUELTY TO ANIMALS AND PROMOTION OF HUMANE ANIMAL PRACTICES 0 0 893180 686082 THE PRIMARY MISSION OF THE MRHS SPAY/NEUTER CLINIC CONTINUED WITH ALL ANIMALS ADOPTED FROM THE CITY OF ATHENS ANIMAL SHELTER, AS WELL AS MORE ANIMALS IN THE SURROUNDING COMMUNITIES, BEING STERILIZED AND GIVEN INITIAL SHOTS. MANY RECEIVED MUCH NEEDED MEDICAL CARE FROM OUR FACILITY AS WELL, ALTHOUGH THE SERVICES PROVIDED ARE LIMITED COMPARED TO A REGULAR VETERINARIAN'S OFFICE. MRHS CONTINUED TO OFFER ADOPTION SPECIALS THROUGHOUT THE YEAR TO ENCOURAGE AND EDUCATE ABOUT THE BENEFITS OF SPAYING AND NEUTERING. THE CLINIC CONTINUED ITS SERVICES TO THE CITY SHELTER, AT NO COST TO THE CITY, OF PROVIDING SOME VACCINATIONS PRIOR TO ADOPTION (BORDETELLA VACCINES FOR ALL SHELTER DOGS), FLEA MEDICATIONS FOR ALL SHELTER ANIMALS, AND TREATMENT FOR ALL SICK ANIMALS. THE CLINIC VETERINARIAN MADE NEARLY DAILY ROUNDS AT THE SHELTER. (DOES NOT INCLUDE IN-KIND EXPENSES OF $31,500) 24907 160 MANY MRHS VOLUNTEERS, IN PARTNERSHIP WITH THE CITY OF ATHENS ANIMAL SHELTER, CONTINUED OUR MISSION TO SAVE LIVES THROUGH INCREASED ADOPTIONS AND RESCUES. MRHS CONTINUED TO ALIGN WITH MANY RESCUE ORGANIZATIONS TO TRANSPORT ANIMALS TO OTHER STATES TO BE PLACED IN PERMANENT HOMES. OVERALL OUR ADOPTION AND RESCUE NUMBERS INCREASED SUBSTANTIALLY OVER THE PRIOR YEAR. SEVERAL MRHS VOLUNTEERS ALSO CONTINUED AND ENHANCED OUR EDUCATION AND OUTREACH PROGRAMS IN AREA SCHOOLS AND BEGAN DEVELOPING ADDITIONAL PROGRAMS IN PARTNERSHIP WITH THE LOCAL LIBRARY AND YMCA. PLANS WERE MADE TO POSSIBLY ADD A LIBRARY AND LEARNING SPACE. BOOKS PROMOTING ANIMAL ADOPTIONS AND THE HUMANE TREATMENT OF ALL ANIMALS WOULD BE AVAILABLE AT THIS SPACE. IN ADDITION, POSSIBLE SUMMER PROGRAMS AND FIELD TRIPS ARE BEING CONSIDERED. MRHS VOLUNTEERS CONTINUE TO OFFER CLINIC AND SHELTER CUSTOMERS INFORMATION ABOUT PREVENTATIVE MEASURES FOR THE HEALTH AND WELLBEING OF THEIR PETS. MRHS HAS PARTNERED WITH A LARGE AREA DISTRIBUTION CENTER TO RECEIVE PALLETS OF UNSALEABLE PET FOOD (RETURNED OR DAMAGED) ON A FAIRLY REGULAR BASIS. THE FOOD IS STORED AT THE CITY SHELTER AND GIVEN OUT TO SHELTER CUSTOMERS ON AN "AS NEEDED" BASIS. IT IS DIFFICULT TO PLACE A VALUE ON THESE DONATIONS AS EACH PALLET IS DIFFERENT IN AMOUNT AND QUALITY . ADDITIONALLY, WE PAID $1,511 FOR THE DELIVERY OF THE PALLETS. 918087 1 1 0 0 0 0 0 0 0 0 1 1 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 0 0 0 0 0 0 0 0 1 7 0 15 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 0 0 1 1 0 0 1 1 1 0 1 0 1 1 0 TN X NONA MCKENZIE 4236490370 320 S JACKSON STREET SUITE A ATHENS TN 37303 VICTORIA OWEN PRESIDENT 10.00 X X 0 0 0 LINDA MCLAIN VICE PRESIDENT 10.00 X X 0 0 0 NONA MCKENZIE TREASURER 15.00 X X 0 0 0 CONNIE FARMER SECRETARY 10.00 X X 0 0 0 SHEILA CHESANOW DIRECTOR 3.00 X 12420 0 0 LAURA CASTELLANI DIRECTOR 3.00 X 0 0 0 KELLEY SEEKINS DIRECTOR 3.00 X 0 0 0 KAREN MICKELSON DIRECTOR 3.00 X 0 0 0 CHERYL SHANE DIRECTOR 3.00 X 0 0 0 ASHLEY COPELAND DIRECTOR 3.00 X 0 0 0 TIMBERLY GUFFEY DIRECTOR 3.00 X 0 0 0 TONY SULLIVAN DIRECTOR 3.00 X 0 0 0 BRIAN MORGAN EXECUTIVE DIRECTOR 40.00 X 42335 0 0 RONALD DEFORREST DVM VETERINARIAN 40.00 X 113562 0 0 168317 0 0 1 0 0 0 0 2682 346182 348864 ANIMAL SERVICES 900099 686242 686242 686242 10034 10034 9200 10397 -1197 -1197 -1197 8724 0 8724 8724 8724 558 2682 3452 -2894 -2894 1049773 686242 -1197 15864 54344 46542 5065 2737 404818 346696 37728 20394 23651 20256 2204 1191 35246 30185 3285 1776 2262 2262 26625 26625 1031 1031 23991 23991 846 846 13924 13924 1299 1299 16935 16935 21899 20067 1832 ANIMAL CARE 348598 348598 SHELTER SUPPLIES AND EX 25282 25282 BANK CHARGES AND CREDIT 13015 13015 TAXES, LICENSES AND PER 3896 3896 5524 5524 1023186 918087 79001 26098 29059 19239 72435 2500 2676 22527 0 375521 89219 201639 286302 430746 401213 159730 263469 670 670 916806 976069 85500 63225 85500 63225 X 770630 912844 60676 0 831306 912844 916806 976069 26587 54951 0 X X 0 1 X 1 0 X 87419 240020 165224 251683 348864 1093210 87419 240020 165224 251683 348864 1093210 182895 910315 2427 2784 2822 10075 10034 28142 0 1121352 2617210 0.81180 0.55680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19200 19200 146510 31039 115471 151283 29044 122239 37318 10656 26662 21210 18480 2730 286302 124262 F ISH CR TI US BD 80203 F ISH RSL 1000 59004 F 263469 X 1150073 54951 31500 86451 1063622 -13849 -13849 1049773 1068535 31500 13849 45349 1023186 0 1023186 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 -3,452. UNRELATED BUSINESS EXPENSES -10,397. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 3,452. UNRELATED BUSINESS EXPENSES 10,397. FORM 990, PART VI, SECTION A, LINE 6 THE MCMINN REGIONAL HUMANE SOCIETY IS COMPRISED OF 5 MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE AND FULL BOARD WILL REVIEW THE FORM 990. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE AND FINANCE COMMITTEE WILL REVIEW COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE PUBLIC IS ALSO WELCOME TO ATTEND ALL BOARD OF DIRECTORS MEETINGS AND HAVE ACCESS TO THIS INFORMATION. FORM 990, PART XII, LINE 2C: THE PROCESS OF SELECTING AN INDEPENDENT AUDITOR AND OVERSEEING THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.