2024-07-11T11:12:51-07:00 2023-06-30 202571677 CORLISS & SOLOMON PLLC 242 CHARLOTTE ST SUITE 1 ASHEVILLE NC 28801 990 2022-07-01 581615767 Yancey County Humane Society YANC 8286829510 P O Box 1016 Burnsville NC 28714 Cheryl Fowlkes Treasurer 8286829510 2024-07-08 true Cheryl Fowlkes true Todd Oldenburg P02281691 8282360206 2024-07-11 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Cheryl Fowlkes P O Box 1016 Burnsville NC 28714 788338 false X yanceyhumanesociety.org X 1984 NC Our mission is to shelter, rehabilitate and adopt stray and unwanted dogs and cats of Yancey County into permanent loving homes and provide compassionate, humane and educational services to improve animal welfare. 10 10 47 124 0 0 324505 265687 53134 49462 4876 -7731 127848 203441 510363 510859 0 0 280591 313877 3418 2976 22998 271728 311466 555737 628319 -45374 -117460 821671 1346734 22857 612344 798814 734390 Our mission is to shelter, rehabilitate and adopt stray and unwanted dogs and cats of Yancey County into permanent loving homes and provide compassionate, humane and educational services to improve animal welfare. false false 521451 0 49462 Of our many programs for the community one of the most successful is our Spay/Neuter Facilitation Program. We have spent over $50,000 to prevent the births of unwanted dogs and cats, keeping these numbers to a minimum. Our Rabies Clinics provide an avenue to contain the spread of Rabies to animals in the community. Our Community Outreach program helps to inform, educate and promote the wellness and happiness of all animals in our county. 521451 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 47 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false NC X X X William Cunningham 8286829510 P O Box 1016 Burnsville NC 28714 Renee Tomberlin Executive Director 40.00 X 44005 0 0 Anne Kinch President 15.00 X X 0 0 0 Kelsey Achziger Vice President 5.00 X X 0 0 0 Cheryl Fowlkes Treasurer 3.00 X X 0 0 0 Mark Mason Secretary 2.00 X X 0 0 0 Steve Reif Director 2.00 X 0 0 0 Tom Ritchie Director 2.00 X 0 0 0 Rachel Getgen Director 2.00 X 0 0 0 Jamie McCabe Director 2.00 X 0 0 0 Sylvia Archer Director 2.00 X 0 0 0 Chris Sutton Director 2.00 X 0 0 0 44005 0 0 false false false 36000 229687 7756 265687 Adoption Fees 624200 33777 0 0 Rabies Clinic 624200 3303 0 0 Spay/Neuter 624200 8727 0 0 Clinic Program Income 624200 3655 0 0 49462 8756 0 8756 4400 4400 4400 4400 16487 -16487 -16487 0 0 -16487 9233 7756 1477 0 1477 435607 253236 182371 182371 Miscellaneous Income 900099 5400 0 0 5400 Sales Tax Refund 900099 9793 9793 0 0 15193 510859 59255 0 185917 45817 13745 22909 9163 244391 232932 6112 5347 23669 20116 2370 1183 0 0 0 0 1730 0 1730 0 2976 2976 6367 0 6367 0 4561 0 4561 0 10868 7875 2894 99 323 275 48 0 60443 51850 8593 0 6628 6628 0 0 29465 20626 8839 0 15788 13789 1999 0 Animal Supplies and Food 18542 18542 0 0 Medical Expenses 22644 22644 0 0 Shelter/Clinic/Store 100014 100014 0 0 Bank and Card Fees 7560 349 7211 0 26533 12066 10237 4230 628319 521451 83870 22998 22179 21278 5057 5060 100 802564 446063 349044 356501 445291 404146 0 559749 821671 1346734 22857 56595 0 555749 22857 612344 X 798814 734390 798814 734390 821671 1346734 -117460 53036 X true X false true false X 0 210070 257299 269846 324505 265687 1327407 0 0 210070 257299 269846 324505 265687 1327407 264817 1062590 14236 33848 16871 4876 8756 78587 0 2422 1495 14270 15193 33380 1439374 1908460 0.73820 0.84490 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Misc Income 2019: 2422. 2020: 1495. 2021: 175. 2022: 5400. Description: Sales tax refund 2021: 14095. 2022: 9793. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 69902 69902 413385 209139 204246 147683 122712 24971 65702 63751 1951 105892 50461 55431 356501 Right of Use Asset 559749 559749 Lease Liability 555749 555749 X Pt X, Line 2 YCHS is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization had no income from unrelated business activities in 2022-23 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Pt VI, Line 11b The Form 990 is prepared by a CPA firm, and reviewed by management. A PDF of the Form 990 is sent to the board for questions & comments. Pt VI, Line 12c Enforced as necessary, board members with a conflict of interest on any specific issue informs the board and abstains from voting on the issue. Pt VI, Line 6 The organization has members. Pt VI, Line 7a The organization has an annual meeting every July and members are invited to vote on the slate, which would be on any new members and on anyone wishing to assume an executive board role. Pt VI, Line 15a The board of directors sets the executive director's salary. Pt VI, Line 18 The form 1023 is available upon request and the Forms 990 are available on the websites of many charity watch organizations and upon request. Pt VI, Line 19 Governing documents are available upon request.