ASHEVILLE HUMANE SOCIETY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ASHEVILLE HUMANE SOCIETY INC (EIN 56-1444098)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-01-22
- IRS object ID
- 202430229349301168
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-01-22T14:17:24-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383828234 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARTER P C | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 COLLEGE ST STE 320 | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 288012449 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561444098 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASHEVILLE HUMANE SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASHE | BusinessNameControlTxt |
| Phone | 8287612001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 FOREVER FRIENDS LN | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28806 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF HASSEL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8287612001 | PhoneNum |
| Signature | 2024-01-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JEFF | PersonFirstNm |
| Person Last | HASSEL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RUFUS W DOLLAR | PreparerPersonNm |
| PTIN | P01293995 | PTIN |
| Phone | 8282599900 | PhoneNum |
| Preparation | 2024-01-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFF HASSEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 FOREVER FRIENDS LN | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,744,102 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASHEVILLEHUMANE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | RESCUES, REUNITES, REHABILITATES, AND REHOMES THOUSANDS OF HOMELESS ANIMALS EACH YEAR, SUPPORTS AND PROVIDES COMMUNITY SOLUTIONS TO HELP KEEP PETS HEALTHY AND IN THEIR HOMES, AND OPERATES THE ANIMAL CARE CAMPUS, AN ADOPTION AND EDUCATION CENTER, AND ANIMAL SHELTER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 104 | TotalEmployeeCnt |
| Total Volunteers | 700 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,291,177 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,145,972 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,575,564 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,559,322 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$62,117 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,463 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,258 | PYOtherRevenueAmt |
| CY Other Revenue | $31,652 | CYOtherRevenueAmt |
| PY Total Revenue | $5,816,882 | PYTotalRevenueAmt |
| CY Total Revenue | $4,745,409 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,023,252 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,306,808 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $147,475 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $104,630 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $602,456 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,761,495 | PYOtherExpensesAmt |
| CY Other Expenses | $2,019,929 | CYOtherExpensesAmt |
| PY Total Expenses | $4,932,222 | PYTotalExpensesAmt |
| CY Total Expenses | $5,431,367 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $884,660 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$685,958 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,134,448 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,836,226 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $262,321 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $645,280 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,872,127 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,190,946 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ASHEVILLE HUMANE SOCIETY IS DEDICATED TO PROMOTING THE COMPASSIONATE TREATMENT OF ANIMALS IN OUR COMMUNITY THROUGH EDUCATION, SHELTERING, AND ADOPTION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,620,290 | ExpenseAmt |
| Revenue | $1,559,322 | RevenueAmt |
| Desc | DURING THE FISCAL YEAR ENDED JUNE 30, 2023, ASHEVILLE HUMANE SOCIETY ADOPTED OUT 3,339 ANIMALS, REUNITED 811 LOST PETS WITH THEIR OWNERS, COLLABORATED WITH LOCAL PLACEMENT PARTNERS, AND TRANSFERRED 467 ANIMALS TO OTHER ADOPTION/RESCUE AGENCIES. ANIMALS SAVED IN TOTAL: 4,617. WE ALSO AIDED 5,233 COMMUNITY ANIMALS WHO NEVER ENTERED THE SHELTER. TOTAL ANIMALS SERVED IN OUR COMMUNITY: 9,850. ASHEVILLE HUMANE SOCIETY IS MOSTLY KNOWN AS THE OPEN-ADMISSION SHELTER FOR BUNCOMBE COUNTY AND A FANTASTIC PLACE TO ADOPT A PET, BUT WE ARE SO MUCH MORE. AS PART OF OUR ANIMAL SHELTER, WE HELP ANIMALS THAT ARE LOST, SURRENDERED, NEGLECTED OR MISTREATED; WHO ALL DESERVE AN OPPORTUNITY WITH A LOVING FAMILY OF THEIR VERY OWN. WE PROVIDE A SOFT BED, FOOD, SAFETY, COMFORT, MEDICAL EVALUATION, MEDICAL TREATMENT, VACCINATIONS, AND BEHAVIORAL TESTING FOR EACH ANIMAL. FROM OUR ADOPTION CENTER WE PLACE ALL ANIMALS WHO CAN HUMANELY AND SAFELY BE ADOPTED INTO A LOVING HOME. OUR INCREDIBLY DEDICATED STAFF, GENEROUS VOLUNTEERS, FOSTER FAMILIES, AND DONORS ENSURE EACH ANIMAL RECEIVES ALL OF THE CARE AND RESOURCES AVAILABLE TO HELP THEM THRIVE IN A NEW FOREVER HOME. ALL OF OUR ANIMALS IN THE ADOPTION AND EDUCATION CENTER STAY WITH US UNTIL THEY FIND THEIR NEW FAMILY, WHETHER IT TAKES HOURS OR MONTHS. IN ADDITION TO CARING FOR THE ANIMALS THAT ARE BROUGHT TO US, WE ALSO SERVE OUR COMMUNITY. WE HAVE NUMEROUS RESOURCES AVAILABLE TO ASSIST PETS AND THEIR PEOPLE IN BUNCOMBE COUNTY. FROM LOST & FOUND, TO LOW COST CLINICS, TO SAFETY NET OUR GOAL IS TO KEEP PETS IN THEIR HOMES WHERE THEY ARE LOVED. | Desc |
| Total Program Service Expenses | $4,620,290 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 104 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH HAMMANN | PersonNm |
| Phone | 8287612001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 FOREVER FRIENDS LN | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28806 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CARLA HENRY | ||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JACQUI FRIEDRICH | ||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRYAN SMITH | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NAN COLE | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VICKI BANKS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD BLACKBURN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MURPHY FLETCHER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHAD HALLIDAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL HUGHART | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAWN MARIE KLUG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET LANCASTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY STATON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JILL VARGO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA SOLOMON | ||||||
| DIRECTOR THR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THERESA TREBON | ||||||
| DIRECTOR THR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN HAAS | ||||||
| EXEC DIR THR | 50.00 | Yes (X) | $91,876 | $0 | $2,756 | |
| JEFF HASSEL | ||||||
| EXECUTIVE DI | 50.00 | Yes (X) | $51,088 | $0 | $393 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $142,964 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $3,149 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $91,353 | FundraisingAmt |
| All Other Contributions | $3,054,619 | AllOtherContributionsAmt |
| Noncash Contributions | $787,734 | NoncashContributionsAmt |
| Total Contributions | $3,145,972 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BUNCOMBE CO. CONTRACTS | 624200 | $1,386,130 | $1,386,130 |
| OTHER SERVICES | 624200 | $93,743 | $93,743 |
| ADOPTION PLACEMENT FEES | 624200 | $78,159 | $78,159 |
| RETURN TO OWNER FEES | 624200 | $1,290 | $1,290 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,559,322 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,758 | TotalRevenueColumnAmt |
| Exclusion | $19,758 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $326,976 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $323,133 | SecuritiesAmt |
| Other | $15,138 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,843 | SecuritiesAmt |
| Other | -$15,138 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,295 | TotalRevenueColumnAmt |
| Exclusion | -$11,295 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $91,353 | ContriRptFundraisingEventAmt |
| Gross Sales Of Inventory | $692,074 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $660,422 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,652 | TotalRevenueColumnAmt |
| Exclusion | $31,652 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,745,409 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,559,322 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $40,115 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,993 | TotalAmt |
| Program Services | $40,397 | ProgramServicesAmt |
| Management And General | $20,199 | ManagementAndGeneralAmt |
| Fundraising | $40,397 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,718,060 | TotalAmt |
| Program Services | $2,410,862 | ProgramServicesAmt |
| Management And General | $27,919 | ManagementAndGeneralAmt |
| Fundraising | $279,279 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,394 | TotalAmt |
| Program Services | $22,897 | ProgramServicesAmt |
| Management And General | $668 | ManagementAndGeneralAmt |
| Fundraising | $2,829 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,469 | TotalAmt |
| Program Services | $174,314 | ProgramServicesAmt |
| Management And General | $26,241 | ManagementAndGeneralAmt |
| Fundraising | $40,914 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,892 | TotalAmt |
| Program Services | $190,515 | ProgramServicesAmt |
| Management And General | $4,613 | ManagementAndGeneralAmt |
| Fundraising | $24,764 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,973 | TotalAmt |
| Management And General | $1,973 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,710 | TotalAmt |
| Management And General | $16,710 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,630 | TotalAmt |
| Fundraising | $104,630 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626 | TotalAmt |
| Management And General | $626 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $579,192 | TotalAmt |
| Program Services | $563,581 | ProgramServicesAmt |
| Management And General | $4,930 | ManagementAndGeneralAmt |
| Fundraising | $10,681 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,258 | TotalAmt |
| Program Services | $16,002 | ProgramServicesAmt |
| Management And General | $22,099 | ManagementAndGeneralAmt |
| Fundraising | $8,157 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,326 | TotalAmt |
| Program Services | $118,215 | ProgramServicesAmt |
| Management And General | $44,332 | ManagementAndGeneralAmt |
| Fundraising | $55,779 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,074 | TotalAmt |
| Program Services | $29,523 | ProgramServicesAmt |
| Management And General | $3,754 | ManagementAndGeneralAmt |
| Fundraising | $25,797 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,463 | TotalAmt |
| Program Services | $297,170 | ProgramServicesAmt |
| Management And General | $9,293 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,939 | TotalAmt |
| Program Services | $4,517 | ProgramServicesAmt |
| Management And General | $1,422 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,767 | TotalAmt |
| Program Services | $9,857 | ProgramServicesAmt |
| Management And General | $1,841 | ManagementAndGeneralAmt |
| Fundraising | $69 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,072 | TotalAmt |
| Program Services | $117,196 | ProgramServicesAmt |
| Management And General | $4,938 | ManagementAndGeneralAmt |
| Fundraising | $4,938 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,006 | TotalAmt |
| Program Services | $39,205 | ProgramServicesAmt |
| Management And General | $9,801 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $385,943 | $385,390 | $553 | |
| FOOD FOR ANIMALS | $180,170 | $176,040 | $4,130 | |
| OTHER PROGRAM COSTS | $2,506 | $2,506 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,904 | TotalAmt |
| Program Services | $22,103 | ProgramServicesAmt |
| Management And General | $6,709 | ManagementAndGeneralAmt |
| Fundraising | $92 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,431,367 | TotalAmt |
| Program Services | $4,620,290 | ProgramServicesAmt |
| Management And General | $208,621 | ManagementAndGeneralAmt |
| Fundraising | $602,456 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,543,549 | BOYAmt |
| EOY | $519,913 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $882,704 | BOYAmt |
| EOY | $1,262,760 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,701 | BOYAmt |
| EOY | $7,007 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,875 | BOYAmt |
| EOY | $32,728 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,120 | BOYAmt |
| EOY | $9,004 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,897 | BOYAmt |
| EOY | $273,749 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,800,853 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,516,708 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,415,070 | BOYAmt |
| EOY | $2,284,145 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,532 | BOYAmt |
| EOY | $53,622 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,293 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $373,005 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,134,448 | BOYAmt |
| EOY | $4,836,226 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,094 | BOYAmt |
| EOY | $74,647 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439 | BOYAmt |
| EOY | $524 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,788 | BOYAmt |
| EOY | $570,109 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,321 | BOYAmt |
| EOY | $645,280 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,436,885 | BOYAmt |
| EOY | $3,757,710 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,242 | BOYAmt |
| EOY | $433,236 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,872,127 | BOYAmt |
| EOY | $4,190,946 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,134,448 | BOYAmt |
| EOY | $4,836,226 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$685,958 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,777 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,842,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,558,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,861,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,201,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,145,972 | CurrentTaxYearAmt |
| Total | $14,609,934 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,842,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,558,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,861,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,201,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,145,972 | CurrentTaxYearAmt |
| Total | $14,609,934 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $95,947 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,513,987 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,039 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,758 | CurrentTaxYearAmt |
| Total | $31,542 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,855 | CurrentTaxYearMinus2YearsAmt |
| Total | $31,773 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,673,249 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,774,075 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 31,773 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,532 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,567 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $477 | AdministrativeExpensesAmt |
| End Year Balance | $53,622 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $57,778 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$6,826 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $420 | AdministrativeExpensesAmt |
| End Year Balance | $50,532 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,393 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,669 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $284 | AdministrativeExpensesAmt |
| End Year Balance | $57,778 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,904 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$158 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $353 | AdministrativeExpensesAmt |
| End Year Balance | $46,393 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,917 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,298 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $311 | AdministrativeExpensesAmt |
| End Year Balance | $46,904 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.65270 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.34730 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $90,000 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $186,000 | OtherCostOrOtherBasisAmt |
| Book Value | $276,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,988,862 | OtherCostOrOtherBasisAmt |
| Depreciation | $994,916 | DepreciationAmt |
| Book Value | $1,993,946 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $535,991 | OtherCostOrOtherBasisAmt |
| Depreciation | $521,792 | DepreciationAmt |
| Book Value | $14,199 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,284,145 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE RIGHT-OF-USE ASSET | Desc |
| Book Value | $373,005 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $373,005 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE | $376,666 |
| ACCRUED PAYROLL | $113,096 |
| ACCRUED VACATIONS | $60,651 |
| ACCRUED PAYROLL TAXES | $11,458 |
| ACCRUED SALES TAX | $4,385 |
| PAYROLL LIABILITIES | $3,853 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $570,109 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,007,662 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,777 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $234,888 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $23,214 | OtherRevenueAmt |
| Revenue Not Reported | $262,879 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,744,783 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $626 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $626 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,745,409 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,688,843 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $234,888 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $23,214 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $258,102 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,430,741 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $626 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $626 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,431,367 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | ENDOWMENTS AT YEAR END CONSIST OF A PARTIALLY RESTRICTED BENEFICIAL INTEREST IN FUNDS HELD BY THE COMMUNITY FOUNDATION OF WESTERN NORTH CAROLINA ESTABLISHED IN 2011 IN THE AMOUNT OF 40,000 FOR THE PRESERVATION AND MAINTENANCE OF THE ADOPTION CENTER BUILDING. DUE TO A CLAUSE ALLOWING FOR ACCESS TO SOME FUNDS FOR EMERGENCY SITUATIONS, 35,000 OF THE PRINCIPAL IS CLASSIFIED AS PERMANENTLY RESTRICTED AND THE REAMINING BALANCE (NET OF INVESTMENT EARNINGS AND LOSSES) IS CLASSIFIED AS TEMPORARILY RESTRICTED. |
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SEC 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX PROSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE TAX YEARS ENDED JUNE 30, 2022, 2021, 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | COST OF GOODS SOLD, RETAIL STORE 23,214 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF GOODS SOLD, RETAIL STORE 23,214 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| BLUE DAWG LLC | ||||||||
| 3810 5TH CT N | BIRMINGHAM | AL | 35222 | DIRCT MAIL | false | $148,616 | $72,433 | $76,183 |
| ONE ALL | ||||||||
| 3500 LENOX ROAD STE 1900 | ATLANTA | GA | 30326 | DIRCT MAIL | false | $63,692 | $32,197 | $31,495 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $212,308 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $104,630 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $107,678 | TotalNetToOrganizationAmt |
| Licensed States | NC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINE TO BE KIND | Event1Nm |
| Gross Receipts Event1 | $91,353 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $91,353 | CharitableContriEvent1Amt |
| Gross Receipts Total | $91,353 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $91,353 | CharitableContributionsTotAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ANIMAL SUPPLIES | 30000 | $117,535 | FAIR MARKET VALUE |
| Yes (X) | GENERAL SUPPLIE | 10000 | $9,893 | FAIR MARKET VALUE |
| Yes (X) | THRIFT ITEMS | 50000 | $660,306 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | AMOUNTS IN COLUMN (B) REPRESENT NUMBER OF SEPARATE CONTRIBUTIONS RECEIVED. IN SOME CASES, MULTIPLE CONTRIBUTIONS MAY HAVE BEEN PROVIDED BY THE SAME DONOR. NUMBER OF DONATIONS FOR SUPPLIES ON LINES 25-27 IS AN ESTIMATE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | DURING THE FISCAL YEAR ENDED JUNE 30, 2023, ASHEVILLE HUMANE SOCIETY ADOPTED OUT 3,339 ANIMALS, REUNITED 811 LOST PETS WITH THEIR OWNERS, COLLABORATED WITH LOCAL PLACEMENT PARTNERS, AND TRANSFERRED 467 ANIMALS TO OTHER ADOPTION/RESCUE AGENCIES. ANIMALS SAVED IN TOTAL: 4,617. WE ALSO AIDED 5,233 COMMUNITY ANIMALS WHO NEVER ENTERED THE SHELTER. TOTAL ANIMALS SERVED IN OUR COMMUNITY: 9,850. ASHEVILLE HUMANE SOCIETY IS MOSTLY KNOWN AS THE OPEN-ADMISSION SHELTER FOR BUNCOMBE COUNTY AND A FANTASTIC PLACE TO ADOPT A PET, BUT WE ARE SO MUCH MORE. AS PART OF OUR ANIMAL SHELTER, WE HELP ANIMALS THAT ARE LOST, SURRENDERED, NEGLECTED OR MISTREATED; WHO ALL DESERVE AN OPPORTUNITY WITH A LOVING FAMILY OF THEIR VERY OWN. WE PROVIDE A SOFT BED, FOOD, SAFETY, COMFORT, MEDICAL EVALUATION, MEDICAL TREATMENT, VACCINATIONS, AND BEHAVIORAL TESTING FOR EACH ANIMAL. FROM OUR ADOPTION CENTER WE PLACE ALL ANIMALS WHO CAN HUMANELY AND SAFELY BE ADOPTED INTO A LOVING HOME. OUR INCREDIBLY DEDICATED STAFF, GENEROUS VOLUNTEERS, FOSTER FAMILIES, AND DONORS ENSURE EACH ANIMAL RECEIVES ALL OF THE CARE AND RESOURCES AVAILABLE TO HELP THEM THRIVE IN A NEW FOREVER HOME. ALL OF OUR ANIMALS IN THE ADOPTION AND EDUCATION CENTER STAY WITH US UNTIL THEY FIND THEIR NEW FAMILY, WHETHER IT TAKES HOURS OR MONTHS. IN ADDITION TO CARING FOR THE ANIMALS THAT ARE BROUGHT TO US, WE ALSO SERVE OUR COMMUNITY. WE HAVE NUMEROUS RESOURCES AVAILABLE TO ASSIST PETS AND THEIR PEOPLE IN BUNCOMBE COUNTY. FROM LOST & FOUND, TO LOW COST CLINICS, TO SAFETY NET OUR GOAL IS TO KEEP PETS IN THEIR HOMES WHERE THEY ARE LOVED. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT AND REVIEWED BY THE BOARD FINANCE COMMITTEE. UPON COMPLETION AND REVIEW, THE RETURN WAS PROVIDED TO EACH VOTING MEMBER PRIOR TO SUBMISSION TO THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO SIGN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS. IF A CONFLICT OF INTEREST SHOULD ARISE IN THE INTERIM, THE BOARD MEMBER INFORMS THE BOARD AND ABSTAINS FROM VOTING ON THE ISSUE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD CHAIR AND EXECUTIVE COMMITTEE REVIEW COMPARABLE ORGANIZATIONS COMPENSATION PACKAGES AND REVIEW THE SOCIETY OF ANIMAL ADMINISTRATORS SALARY SURVEY AS A GUIDE. THEY PRESENT THE INFORMATION TO THE ENTIRE BOARD FOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE AT 14 FOREVER FRIENDS LANE, ASHEVILLE, NORTH CAROLINA. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILALBE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | LESS: DONATED VET SERVICES -118,530 0 0 VETERINARY SERVICES 425,655 0 0 SPAY/NEUTER SURGERY 193,841 0 0 CONSULTING 0 21,650 0 TRANSPORTATION SERVICES 1,730 0 0 OTHER PROFESSIONAL FEES 60,885 -16,720 10,681 TOTAL 563,581 4,930 10,681 |
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