MCMINN REGIONAL HUMANE SOCIETY

EIN: 621443811 501(c)(3) Animal-Related

ATHENS, TN

Total Revenue
$859,198
Total Expenses
$873,704
Total Assets
$916,806
Net Assets
$831,306
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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
TN
Principal Officer
NONA MCKENZIE
Phone
4236490370
Tax Period
2024-01-01 to 2024-12-31

MCMINN REGIONAL HUMANE SOCIETY, founded in 1990, is a small nonprofit in the Animal-Related sector that reported $859K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

PREVENTION OF CRUELTY TO ANIMALS AND PROMOTION OF HUMANE ANIMAL WELFARE PRACTICES

Program Service Accomplishments

Program 1
Expenses: $751,176 Revenue: $589,128

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...

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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.

Program 2
Expenses: $17,877 Revenue: $1,020

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...

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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.

Program 3

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...

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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 ARE BEING MADE TO POSSIBLY ADD A LIBRARY AND LEARNING SPACE AFTER THE SHELTER MOVES TO ITS NEW LOCATION. 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.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $251,683
Program Service Revenue $590,148
Investment Income $20,731
Other Revenue $-3,364
TOTAL REVENUE $859,198

Expense Breakdown

Grants Paid $0
Salaries & Benefits $402,447
Fundraising Expenses $20,122
Program Expenses $769,053
Other Expenses $471,257
TOTAL EXPENSES $873,704

Year-over-Year Comparison

2024 2023 Change
Revenue $859,198 $712,654 +0.2%
Expenses $873,704 $788,022 +0.1%
Net Income $-14,506 $-75,368 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
11
Volunteers
98

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERICA PEDEN PRESIDENT 10.00
Officer Director
$0 $0 $0
VICTORIA OWEN VICE PRESIDENT 10.00
Officer Director
$0 $0 $0
LINDA MCLAIN TREASURER ENDED 12/31/24 15.00
Officer Director
$0 $0 $0
LAURA CASTELLANI SECRETARY 10.00
Officer Director
$0 $0 $0
SHEILA CHESANOW DIRECTOR 3.00
Director
$0 $0 $0
KELLEY SEEKINS DIRECTOR 3.00
Director
$0 $0 $0
KAREN MICKELSEN DIRECTOR 3.00
Director
$0 $0 $0
NICHOLAS FRANCO DIRECTOR 3.00
Director
$0 $0 $0
CHERYL SHANE DIRECTOR 3.00
Director
$0 $0 $0
ASHLEY COPELAND DIRECTOR 3.00
Director
$0 $0 $0
CONNIE FARMER DIRECTOR 3.00
Director
$0 $0 $0
NONA MCKENZIE DIRECTOR/TREASURER START 1/1/25 3.00
Director
$0 $0 $0
TIMBERLY GUFFEY DIRECTOR 3.00
Director
$0 $0 $0
SANDRA BOYD DIRECTOR 3.00
Director
$0 $0 $0
JACOB BURNETT DIRECTOR 3.00
Director
$0 $0 $0
RONALD DEFORREST DVM VETERINARIAN 40.00
Highest
$104,580 $0 $104,580
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $859,198 $873,704 $916,806 $-14,506
2023 $712,654 $788,022 $878,479 $-75,368
2022 $694,427 $699,356 $871,073 $-4,929
2021 $447,949 $584,889 $941,908 $-136,940
2020 $1,021,612 $494,350 $1,011,068 $527,262
2019 $311,439 $427,939 $302,282 $-116,500
2018 $278,426 $306,942 $418,792 $-28,516
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