2024-02-28T09:23:12-06:00 2023-06-30 620647474 BLACKBURN CHILDERS & STEAGALL PLC 136 FURMAN RD SUITE 4 BOONE NC 28607 990 2022-07-01 237128331 WATAUGA HUMANE SOCIETY WATA 8282647865 PO BOX 1835 BOONE NC 28607 ROBIN ROMANUS TREASURER 8282647865 2024-02-27 1 ROBIN ROMANUS 999009999 0 TARA FENNER P02099785 8282643595 2024-02-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBIN ROMANUS PO BOX 1835 BOONE NC 28607 977744 0 X WWW.WATAUGAHUMANE.ORG X 1969 NC THE PURPOSE OF THE WATAUGA HUMANE SOCIETY IS TO PROVIDE THE FOLLOWING: A WELL-EQUIPPED AND APPROPRIATELY STAFFED FACILITY WHERE THE CITIZENS OF WATAUGA COUNTY CAN BRING UNWANTED OR ABANDONED ANIMALS; RELIEF OF SUFFERING AMONG ANIMALS; PROVISIONS OF FOOD, SHELTER, MEDICAL CARE AND LOVE TO HOMELESS ANIMALS WHILE THEY AWAIT PERMANENT HOMES; ASSISTANCE WITH CONTROL OF UNWANTED ANIMALS BY OFFERING LOW-COST SPAY/NEUTER SERVICES; EDUCATION TO THE PUBLIC ABOUT RESPONSIBLE ANIMAL OWNERSHIP AND CARE. 15 15 30 870 0 0 2035002 706278 102350 107595 -8743 44804 174963 110269 2303572 968946 0 0 0 0 425621 494049 0 0 39743 540537 590952 966158 1085001 1337414 -116055 5466993 5295896 870546 815504 4596447 4480392 X THE PURPOSE OF THE WATAUGA HUMANE SOCIETY IS TO PROVIDE THE FOLLOWING: A WELL-EQUIPPED AND APPROPRIATELY STAFFED FACILITY WHERE THE CITIZENS OF WATAUGA COUNTY CAN BRING UNWANTED OR ABANDONED ANIMALS; RELIEF OF SUFFERING AMONG ANIMALS; PROVISIONS OF FOOD, SHELTER, MEDICAL CARE AND LOVE TO HOMELESS ANIMALS WHILE THEY AWAIT PERMANENT HOMES; ASSISTANCE WITH CONTROL OF UNWANTED ANIMALS BY OFFERING LOW-COST SPAY/NEUTER SERVICES; EDUCATION TO THE PUBLIC ABOUT RESPONSIBLE ANIMAL OWNERSHIP AND CARE. 0 0 926569 115658 THE ANIMAL SHELTER PROVIDES SHELTER FOR UNWANTED ANIMALS. SPAY AND NEUTER SERVICES, MICROCHIP CLINICS, MEDICAL CARE FOR SHELTER ANIMALS, AND EDUCATION PROGRAMS FOR THE PUBLIC REGARDING ANIMAL CARE AND PREVENTION OF ABUSE. 926569 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 2 0 1 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X LESLIE FORESTIER 8282647865 PO BOX 1835 BOONE NC 28607 LEWIS ALEXANDER DIRECTOR 2.00 X 0 0 0 PATRICIA DALE TREASURER 5.00 X X 0 0 0 CAROL TRUETT DIRECTOR 2.00 X 0 0 0 SHANTE' MATHES SECRETARY 2.00 X X 0 0 0 PAULA KATERS PRESIDENT 10.00 X X 0 0 0 STACY BROOKS DIRECTOR 2.00 X 0 0 0 MEG MASON DIRECTOR 2.00 X 0 0 0 LARRY TURNBOW COUNTY COMMISSIONER 2.00 X 0 0 0 KRISTAN COCKERILL VICE PRESIDENT 10.00 X X 0 0 0 CATHY JOHNSON DIRECTOR 2.00 X 0 0 0 MELISSA HELMS DIRECTOR 2.00 X 0 0 0 MICHELLE NOVACEK DIRECTOR 2.00 X 0 0 0 JANE RIENERTH DIRECTOR 2.00 X 0 0 0 TERI VANDYKE DIRECTOR 2.00 X 0 0 0 ROBIN ROMANUS DIRECTOR 2.00 X 0 0 0 ASHLEE YEPEZ DIRECTOR OF SHELTER OPERAT 40.00 X 50445 0 825 50445 0 825 0 0 0 0 0 1632 136424 94645 473577 706278 ADOPTION FEES 900099 89816 89816 PET STOP SHOP SALES 459900 8198 8198 SPAY/NEUTER FEES 900099 5761 5761 RECLAIM FEES 900099 3050 3050 VOLUNTEER PACKAGE 900099 770 770 107595 21924 21924 23659 0 779 23659 -779 22880 22880 110225 136424 8019 102206 102206 OTHER INCOME 900099 8063 8063 8063 968946 115658 0 147010 53445 40084 13361 405573 339612 48510 17451 35031 28924 6107 15038 15038 1189 1189 70328 70328 724 724 10801 10801 131575 118418 13157 15051 13956 1095 SPAY AND NEUTER FEES 75849 75849 SUPPLIES 74539 71521 3018 MEDICAL SUPPLIES 49172 49172 REPAIRS AND MAINTENANCE 49113 49113 97573 67679 10620 19274 1085001 926569 118689 39743 9527 92447 1070412 82338 1349000 0 52 4150099 1196816 3024467 2953283 2162565 13587 5211 5466993 5295896 59283 49727 30700 19000 316163 282633 464400 464144 870546 815504 X 4470766 3186338 125681 1294054 4596447 4480392 5466993 5295896 -116055 0 X 0 1 X 1 0 X 360693 701059 923339 2150196 816503 4951790 526931 355538 145592 162118 115658 1305837 887624 1056597 1068931 2312314 932161 6257627 0 0 0 6257627 1144 5138 4727 -5612 44804 50201 1144 5138 4727 -5612 44804 50201 8063 8063 888768 1061735 1073658 2306702 985028 6315891 0.99080 0.99870 0.00790 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 371771 371771 3328289 975258 2353031 321211 171237 149974 128828 50321 78507 2953283 ENDOWMENTS 11097 F ANNUITIES 1189333 F MUTUAL FUNDS 100989 F CERTIFICATES OF DEPOSIT 861141 F CASH & CASH EQUIVALENTS 5 F 2162565 976965 0 976965 -8019 -8019 968946 1093020 8019 8019 1085001 0 1085001 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES SNIPS 32126 12947 19179 HOUNDS EAR FASHION SHOW 54165 25825 28340 8019 5 160358 97652 62706 246649 136424 110225 8019 8019 102206 DAVID ECKERD FAMILY MEMBER OF DIRECTOR EMERITUS - MONIQUE ECKERD 17401 PAYMENT FOR SERVICES PROVIDED TO THE HUMANE SOCIETY. A 1099-NEC WAS ISSUED TO DAVID ECKERD FOR AMOUNTS PAID. 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT OFFICERS, DIRECTORS, AND KEY EMPLOYEES REVIEW POTENTIAL CONFLICTS OF INTEREST ON A REGULAR BASIS. MAJOR PURCHASES ARE REVIEWED AT MEETINGS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.