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Humane Educational Society Of Chattanooga Tenn

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Animal-Related / Animal Protection and Welfare (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.92M (2022)

Expenses
$2.24M (2022)

Total Assets
$12.6M (2022)

Total Liabilities
$363k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,924,769
Expenses
$2,236,146
Net Income
-$311,377
Net Assets
$12,262,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,609,756
83.6%
Program Services $143,502
7.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $171,511
8.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,252,652
56.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,966
0.5%
Assets/Debt
Total Assets $12,624,675
Total Liabilities $362,568
Net Assets $12,262,107
Compensation
Key Employees and Officers Compensation Related Other
Jim Kennedy (President) $0 $0 $0
Cindy Hall (Vice President) $0 $0 $0
Joel Susman (Treasurer) $0 $0 $0
Margaret Anne Haley (Secretary) $0 $0 $0
Tai Federico (Immediate Past President) $0 $0 $0
Jed Mescon (Director) $0 $0 $0
Meghan Scanlon Roach (Director) $0 $0 $0
Mike Swan (Director) $0 $0 $0
Trish Foy (Director) $0 $0 $0
Beverly Coulter (Director) $0 $0 $0
Blair Cornman Vmd (Director) $0 $0 $0
Clare Gruber (Director) $0 $0 $0
Cherie Martinez (Director) $0 $0 $0
Julie Guerry (Director) $0 $0 $0
Angela Rich (Director) $0 $0 $0
Don Curtis (Director) $0 $0 $0
Jimmy Adams (Director) $0 $0 $0
Mary Kilbride (Director) $0 $0 $0
Susan Harris (Director) $0 $0 $0
Skip Shwartz (Director) $0 $0 $0
Chappell Kane (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,168,060
Expenses
$2,330,610
Net Income
$9,837,450
Net Assets
$12,301,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,152,587
99.9%
Program Services $124,316
1.0%
Investment Income $233,203
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $161,770
1.3%
Sales of Assets -$651,311
Net Inventory Sales $147,495
1.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $75,000
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,094,800
47.0%
Assets/Debt
Total Assets $12,674,781
Total Liabilities $373,702
Net Assets $12,301,079
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Bryan (Executive Director) $75,000 $0 $0
Tai Federico Dvm (President) $0 $0 $0
Cindy Hall (Vice President) $0 $0 $0
Meghan Scanlon Roach (Treasurer) $0 $0 $0
Margaret Ann Haley (Secretary) $0 $0 $0
Wendy Caswell (Director) $0 $0 $0
Kelsey Chastain (Director) $0 $0 $0
Beverly Coulter (Director) $0 $0 $0
Trish Foy (Director) $0 $0 $0
Mike Haskew (Director) $0 $0 $0
Chappell Kane (Director) $0 $0 $0
Shirley Krause (Director) $0 $0 $0
Jed Mescon (Director) $0 $0 $0
Pam Miller (Director) $0 $0 $0
Michael Swan (Director) $0 $0 $0
Kay Baker (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,863,434
Expenses
$1,886,725
Net Income
$976,709
Net Assets
$2,463,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,584,749
90.3%
Program Services $97,230
3.4%
Investment Income $8,071
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,704
0.7%
Sales of Assets $0
Net Inventory Sales $152,680
5.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $80,769
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $994,846
52.7%
Assets/Debt
Total Assets $3,236,176
Total Liabilities $772,547
Net Assets $2,463,629
Compensation
Key Employees and Officers Compensation Related Other
Phillip Snyder (Executive Director) $80,769 $0 $0
Tai Federico Dvm (President) $0 $0 $0
Cindy Hall (Vice President) $0 $0 $0
Meghan Scanlon Roach (Treasurer) $0 $0 $0
Margaret Ann Haley (Secretary) $0 $0 $0
Wendy Caswell (Director) $0 $0 $0
Kelsey Chastain (Director) $0 $0 $0
Beverly Coulter (Director) $0 $0 $0
Trish Foy (Director) $0 $0 $0
Mike Haskew (Director) $0 $0 $0
Chappell Kane (Director) $0 $0 $0
Shirley Krause (Director) $0 $0 $0
Jed Mescon (Director) $0 $0 $0
Pam Miller (Director) $0 $0 $0
Michael Swan (Director) $0 $0 $0
Kay Baker (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,636,320
Expenses
$2,055,136
Net Income
$581,184
Net Assets
$1,492,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,372,014
90.0%
Program Services $154,177
5.8%
Investment Income $7,295
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $52,691
2.0%
Sales of Assets $1,705
0.1%
Net Inventory Sales $48,438
1.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $118,148
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $858,853
41.8%
Assets/Debt
Total Assets $2,251,781
Total Liabilities $759,781
Net Assets $1,492,000
Compensation
Key Employees and Officers Compensation Related Other
Bob Citrullo (Executive Director) $118,148 $0 $0
Tai Federico Dvm (President) $0 $0 $0
Cindy Hall (Vice President) $0 $0 $0
Mimi Grine (Treasurer) $0 $0 $0
Margaret Ann Haley (Secretary) $0 $0 $0
Wendy Caswell (Director) $0 $0 $0
Kelsey Chastain (Director) $0 $0 $0
Beverly Coulter (Director) $0 $0 $0
Trish Foy (Director) $0 $0 $0
Mike Haskew (Director) $0 $0 $0
Chappell Kane (Director) $0 $0 $0
Shirley Krause (Director) $0 $0 $0
Jed Mescon (Director) $0 $0 $0
Pam Miller (Director) $0 $0 $0
Michael Swan (Director) $0 $0 $0
Kay Baker (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,865,458
Expenses
$1,766,267
Net Income
$99,191
Net Assets
$911,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,724,857
92.5%
Program Services $171,606
9.2%
Investment Income $8,286
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$15,690
Sales of Assets $10,179
0.5%
Net Inventory Sales -$59,714
Other Revenue $25,934
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $116,885
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $790,198
44.7%
Assets/Debt
Total Assets $1,578,121
Total Liabilities $666,188
Net Assets $911,933
Compensation
Key Employees and Officers Compensation Related Other
Bob Citrullo (Executive Director) $111,654 $0 $0
Tai Federico Dvm (President) $0 $0 $0
Cindy Hall (Vice President) $0 $0 $0
Mimi Grine (Treasurer) $0 $0 $0
Kay Baker (Secretary) $0 $0 $0
Wendy Caswell (Director) $0 $0 $0
Kelsey Chastain (Director) $0 $0 $0
Beverly Coulter (Director) $0 $0 $0
Trish Foy (Director) $0 $0 $0
Margaret Ann Haley (Director) $0 $0 $0
Mike Haskew (Director) $0 $0 $0
Chappell Kane (Director) $0 $0 $0
Shirley Krause (Director) $0 $0 $0
Jed Mescon (Director) $0 $0 $0
Pam Miller (Director) $0 $0 $0
Amy O'brien (Director) $0 $0 $0
Meghan Scanlon Roach (Director) $0 $0 $0
Jill Spear (Director) $0 $0 $0
Michael Swan (Director) $0 $0 $0
Carol White (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,740,607
Expenses
$1,737,512
Net Income
$3,095
Net Assets
$815,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,688,136
97.0%
Program Services $176,731
10.2%
Investment Income $6,852
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$106,791
Sales of Assets -$6
Net Inventory Sales -$26,125
Other Revenue $1,810
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $107,423
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $779,337
44.9%
Assets/Debt
Total Assets $1,126,018
Total Liabilities $310,709
Net Assets $815,309
Compensation
Key Employees and Officers Compensation Related Other
Bob Citrullo (Executive Director) $107,423 $0 $0
Tai Federico Dvm (President) $0 $0 $0
Jerrold Farinash (Vice President) $0 $0 $0
Mimi Grine (Treasurer) $0 $0 $0
Meghan Scanlon Roach (Secretary) $0 $0 $0
Kay Baker (Director) $0 $0 $0
Cindy Hall (Director) $0 $0 $0
Mike Haskew (Director) $0 $0 $0
Chappell Kane (Director) $0 $0 $0
Jed Mescon (Director) $0 $0 $0
Pam Miller (Director) $0 $0 $0
Amy O'brien (Director) $0 $0 $0
Jill Spear (Director) $0 $0 $0
Michael Swan (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,707,803
Expenses
$1,736,249
Net Income
-$28,446
Net Assets
$797,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,455,134
85.2%
Program Services $151,901
8.9%
Investment Income $7,179
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$71,750
Sales of Assets $14,118
0.8%
Net Inventory Sales $0
Other Revenue $151,221
8.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $94,832
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $772,984
44.5%
Assets/Debt
Total Assets $1,065,191
Total Liabilities $267,194
Net Assets $797,997
Compensation
Key Employees and Officers Compensation Related Other
Bob Citrullo (Executive Director) $81,797 $0 $0
Tai Federico Dvm (President) $0 $0 $0
Jerrold Farinash (Vice President) $0 $0 $0
Mimi Grine (Treasurer) $0 $0 $0
Meghan Roach (Secretary) $0 $0 $0
Chappell Kane (Director) $0 $0 $0
Jed Mescon (Director) $0 $0 $0
Kay Baker (Director) $0 $0 $0
Pam Miller (Director) $0 $0 $0
Judge Michael R Swan (Director) $0 $0 $0
Andrea Jill Spear (Director) $0 $0 $0
Amy O'brien (Director) $0 $0 $0
Mike Haskew (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,196,518
Expenses
$1,241,415
Net Income
-$44,897
Net Assets
$846,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,059,582
88.6%
Program Services $153,441
12.8%
Investment Income $8,488
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$52,511
Sales of Assets $22,519
1.9%
Net Inventory Sales $0
Other Revenue $4,999
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $72,185
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $530,676
42.7%
Assets/Debt
Total Assets $1,011,050
Total Liabilities $165,002
Net Assets $846,048
Compensation
Key Employees and Officers Compensation Related Other
Bob Citrullo (Executive Director) $70,685 $0 $0
Tai Federico Dvm (President) $0 $0 $0
Jerrold Farinash (Vice President) $0 $0 $0
Mimi Grine (Treasurer/Secretary) $0 $0 $0
Randy Hammon Dvm (Director) $0 $0 $0
Chappell Kane (Director) $0 $0 $0
Jed Mescon (Director) $0 $0 $0
Meghan Scanlon Roach (Director) $0 $0 $0
Pam Miller (Director) $0 $0 $0
Judge Michael R Swan (Director) $0 $0 $0
Andrea Jill Spear (Director) $0 $0 $0
Amy O'brien (Director) $0 $0 $0
Mike Haskew (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$984,355
Expenses
$1,019,621
Net Income
-$35,266
Net Assets
$910,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $921,359
93.6%
Program Services $70,906
7.2%
Investment Income $4,411
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$28,740
Sales of Assets $9,052
0.9%
Net Inventory Sales $0
Other Revenue $7,367
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $72,590
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $424,674
41.7%
Assets/Debt
Total Assets $1,025,893
Total Liabilities $115,489
Net Assets $910,404
Compensation
Key Employees and Officers Compensation Related Other
Bob Citrullo (Executive Director) $45,731 $0 $0
Guy Bilyeu (Former Executive Director) $26,859 $0 $0
Tai Federico Dvm (President) $0 $0 $0
Jerrold Farinash (Vice President) $0 $0 $0
Mimi Grine (Treasurer/Secretary) $0 $0 $0
Randy Hammon Dvm (Director) $0 $0 $0
Chappell Kane (Director) $0 $0 $0
Jed Mescon (Director) $0 $0 $0
Meghan Scanlon Roach (Director) $0 $0 $0
Pam Miller (Director) $0 $0 $0
Judge Michael R Swan (Director) $0 $0 $0
Andrea Jill Spear (Director) $0 $0 $0
Amy O'brien (Director) $0 $0 $0
Mike Haskew (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$926,610
Expenses
$1,017,187
Net Income
-$90,577
Net Assets
$926,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $880,048
95.0%
Program Services $64,239
6.9%
Investment Income $4,071
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$23,844
Sales of Assets $1,767
0.2%
Net Inventory Sales $0
Other Revenue $329
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $92,190
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $421,069
41.4%
Assets/Debt
Total Assets $1,009,591
Total Liabilities $82,772
Net Assets $926,819

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,065,570
Expenses
$1,068,284
Net Income
-$2,714
Net Assets
$995,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $924,343
86.7%
Program Services $58,308
5.5%
Investment Income $5,395
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$17,287
Sales of Assets -$5,735
Net Inventory Sales $0
Other Revenue $100,546
9.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $94,645
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $395,861
37.1%
Assets/Debt
Total Assets $1,077,645
Total Liabilities $82,563
Net Assets $995,082

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,069,908
Expenses
$1,113,817
Net Income
-$43,909
Net Assets
$999,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,042,332
97.4%
Program Services $43,935
4.1%
Investment Income $4,899
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$17,040
Sales of Assets -$10,639
Net Inventory Sales $0
Other Revenue $6,421
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $85,969
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $408,582
36.7%
Assets/Debt
Total Assets $1,111,224
Total Liabilities $112,144
Net Assets $999,080

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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