2024-10-29T16:34:28-04:00 2023-12-31 933193181 WILSON LEWIS 6650 SUGARLOAF PKWY STE 900 DULUTH GA 30097 990 2023-01-01 581798769 CASHIERS HIGHLANDS HUMANE SOCIETY CASH 8287435752 PO BOX 638 CASHIERS NC 28717 MILES RUSS TREASURER 8287435752 2024-10-29 true true VIVIAN DEMPSEY P01315461 7704761004 2024-10-29 2023 2024-10-15 13:58:12Z MILES RUSS PO BOX 638 CASHIERS NC 28717 8216894 false X WWW.CHHUMANESOCIETY.ORG X 1987 NC ANIMAL WELFARE AND ADOPTION/SPAY/NEUTER FACILITY. 15 15 14 200 0 434437 421835 27815 22757 46077 53400 293228 258836 801557 756828 0 0 410640 466353 0 123156 388756 409363 799396 875716 2161 -118888 4085155 4090888 4699 29258 4080456 4061630 CASHIERS-HIGHLANDS HUMANE SOCIETY RESCUES, PROVIDES COMPASSIONATE CARE, AND FINDS FOREVER HOMES FOR ABANDONED AND NEGLECTED DOGS AND CATS. false false 473611 22757 WITH THE CONTINUED SUPPORT OF OUR COMMUNITY, WE CAN MAINTAN HIGH ADOPTION RATES OF THE PUPPIES, DOGS, KITTENS AND CATS IN OUR CARE. IN 2023, WE FOUND FOREVER HOMES FOR 326 ANIMALS, RETURNED LOST ANIMALS TO OWNERS, ASSISTED IN THE SPAY/NEUTER OF ANIMALS, AND PROVIDED LOW COST VACCINATIONS TO DOGS AND CATS IN OUR COMMUNITY. 473611 true false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 14 true false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true true false X X DAVID STROUD 8287435750 PO BOX 638 CASHIERS NC 28717 DAVID STROUD EXECUTIVE DI 40.00 X X 108087 0 0 GARY MADDOX PRESIDENT 2.00 X X 0 0 0 KEITH CRAWFORD VICE PRESIDE 2.00 X X 0 0 0 MILES RUSS TREASURER 2.00 X X 0 0 0 MARYANNE BOND SECRETARY 2.00 X X 0 0 0 DICK DICKINSON BOARD MEMBER 2.00 X 0 0 0 JULIE OSBORN BOARD MEMBER 2.00 X 0 0 0 JILL FINCH BOARD MEMBER 2.00 X 0 0 0 COURTNEY SCARBOROUGH BOARD MEMBER 2.00 X 0 0 0 WADE ST JOHN BOARD MEMBER 2.00 X 0 0 0 LEE DAGES BOARD MEMBER 2.00 X 0 0 0 PAM WATSON BOARD MEMBER 2.00 X 0 0 0 BECKY CHURCH BOARD MEMBER 2.00 X 0 0 0 THOMAS PLATT BOARD MEMBER 2.00 X 0 0 0 KAY VON WELLER BOARD MEMBER 2.00 X 0 0 0 108087 1 false false false 23000 398835 421835 PET ADOPTIONS 14954 14954 CRITTER CAMP 5585 5585 SPAY/NEUTER 2218 2218 22757 50565 50565 7455051 7850 7460066 -5015 7850 2835 2835 258836 258836 258836 756828 22757 312236 X 108087 108087 324485 155753 113570 55162 33781 16215 11823 5743 2510 2510 11307 11307 15369 15369 14194 14194 4173 4173 69577 69577 13213 7928 5285 FOOD SUPPLIES 46134 46134 SPECIAL EVENTS 46048 46048 VETERINARY COSTS 32791 32791 REPAIRS & MAINTENANCE 29458 29458 124589 104448 19307 834 875716 473611 278949 123156 68787 109696 34358 37356 2475144 607742 1936979 1867402 2045031 2076434 4085155 4090888 4699 3726 25532 4699 29258 X 4080456 4061630 4080456 4061630 4085155 4090888 -118888 100062 X false false false X 806812 1019563 614320 434437 421835 3296967 806812 1019563 614320 434437 421835 3296967 3296967 23975 20587 22084 30166 50565 147377 213140 293228 258836 765204 4209548 215437 0.78320 0.85320 X PART II, LINE 10 CUMULATIVE FUNDRAISING EVENTS INCOME 765,204 208558 208558 34450 2799 31651 2232136 604943 1627193 1867402 PAYROLL LIABILITIES 25532 25532 WHISKERS, WAGS 212169 212169 PUTTS FORE PAWS 46667 46667 258836 258836 258836 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WILL BE REVIEWED AND DISSEMINATED BY THE FINANCE COMMITTEE BEFORE IT IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C IN ORDER TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, THE EXECUTIVE BOARD HAS ONGOING REVIEW OF TRANSACTIONS AND DISCUSSIONS WITH THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15A EACH YEAR, THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF ALL EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE STAFF COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 CASHIERS-HIGHLANDS HUMANE SOCIETY WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 24E PHARMACEUTICAL 22,560 0 0 SUPPLIES 22,361 0 0 SPAY &NEUTER 20,993 0 0 UTILITIES 13,191 0 0 CLEANING 10,247 0 0 TELEPHONE 0 9,342 0 AUTO EXPENSE 5,004 2,502 834 STAFF COSTS 6,665 0 0 BANK/MERCHANT FEES 0 5,962 0 CRITTER CAMP EXPENSE 3,427 0 0 DUES & SUBSCRIPTIONS 0 837 0 TAXES & LICENSES 0 664 0 TOTAL 104,448 19,307 834