BLUE RIDGE HUMANE SOCIETY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BLUE RIDGE HUMANE SOCIETY INC (EIN 56-6048726)
Tax period
2022-01-01 to 2022-06-30
Filed
2023-04-04
IRS object ID
202320949349300717
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

FieldValueIRS element (for citing)
Return2023-04-04T09:33:54-07:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202571677PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CORLISS & SOLOMON PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1242 CHARLOTTE ST SUITE 1AddressLine1Txt
CityASHEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN566048726EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Blue Ridge Humane Society IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBLUEBusinessNameControlTxt
Phone8286922639PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11214 Greenville HighwayAddressLine1Txt
CityHendersonvilleCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28792ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLynde MickeyPersonNm
Person TitleBoard ChairPersonTitleTxt
Phone8286922639PhoneNum
Signature2023-02-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLyndePersonFirstNm
Person LastMickeyPersonLastNm
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonStephen C CorlissPreparerPersonNm
PTINP01333317PTIN
Phone8282360206PhoneNum
Preparation2023-03-27PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLynde MickeyPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11214 Greenville HighwayAddressLine1Txt
CityHendersonvilleCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28792ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,142,816GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBLUERIDGEHUMANE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1950FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionThe Blue Ridge Humane Society is dedicated to ensuring the highest quality of life for animals in Henderson County and our neighboring communities through adoption outreach and education.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee48TotalEmployeeCnt
Total Volunteers302TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,581,856PYContributionsGrantsAmt
CY Contributions Grants$687,721CYContributionsGrantsAmt
PY Program Service Revenue$73,411PYProgramServiceRevenueAmt
CY Program Service Revenue$54,054CYProgramServiceRevenueAmt
PY Investment Income$2,129PYInvestmentIncomeAmt
CY Investment Income$3,236CYInvestmentIncomeAmt
PY Other Revenue$644,342PYOtherRevenueAmt
CY Other Revenue$391,232CYOtherRevenueAmt
PY Total Revenue$2,301,738PYTotalRevenueAmt
CY Total Revenue$1,136,243CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,197,210PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$658,442CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$106,784CYTotalFundraisingExpenseAmt
PY Other Expenses$617,670PYOtherExpensesAmt
CY Other Expenses$426,364CYOtherExpensesAmt
PY Total Expenses$1,814,880PYTotalExpensesAmt
CY Total Expenses$1,084,806CYTotalExpensesAmt
PY Revenues Less Expenses$486,858PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$51,437CYRevenuesLessExpensesAmt
Total Assets BOY$5,572,022TotalAssetsBOYAmt
Total Assets EOY$5,630,572TotalAssetsEOYAmt
Total Liabilities BOY$82,125TotalLiabilitiesBOYAmt
Total Liabilities EOY$89,238TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,489,897NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,541,334NetAssetsOrFundBalancesEOYAmt
MissionThe Blue Ridge Humane Society is dedicated to ensuring the highest quality of life for animals in Henderson County and our neighboring communities through adoption outreach and education.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$894,817ExpenseAmt
Grant$0GrantAmt
Revenue$54,054RevenueAmt
DescBlue Ridge Humane Society is a nonprofit, limited admission animal welfare organization dedicated to ensuring the highest quality of life for animals in Henderson County and our neighboring communities through adoption, outreach, and education. 494 animals were adopted out of the shelter from January - June 2022. 445 of the animals adopted stayed in foster homes before their adoption. The average length of stay for pets in their care before adoption remained at only 10 days.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescThe Blue Ridge Humane Society provides several community programs to keep animals in homes and out of the shelter system. They provide financial assistance for the medical treatment of animals to the general public. Individuals who qualify receive financial aid for heartworm, flea and tick medicine, wellness check-ups, required vaccinations, and emergency surgeries. 172 pet owners received vet assistance, & 240 pets were rehomed through our re-homing program. Blue Ridge Humane Society could altered 591 public animals through its low-cost Spay Neuter Incentive Program.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescBlue Ridge Humane Society has partnered with local food banks helping them to supply litter, pet food, or treats to their clients. By making pet food more accessible, we hope that members of our community will no longer have to worry about feeding their furry family members. In January - June 2022, 18,423 pounds of pet food were delivered to local food pantries. This number includes food delivered to Meals on Wheels clients through the Meals on Wheels Pets Pals program. The program provides pet food, essential socialization, flea and tick prevention, litter, and spay/neuter services to the pets living with Meals on Wheel recipients. Blue Ridge Humane Society also offers pet food giveaways to assist those affected by the pandemic. 4,439 pet owners received pet food through our pet food drives.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$894,817TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee48EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDavid SetzerPersonNm
Phone8286922639PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100-B Chadwick Square CourtAddressLine1Txt
CityHendersonvilleCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28739ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Angela Prodrick
Executive Director40.00Yes (X)$76,068$0$8,963
Lynde Mickey
President5.00Yes (X)$0$0$0Yes (X)
Ann Marie Calloway
Vice-President5.00Yes (X)$0$0$0Yes (X)
Jean Greeson
Secretary5.00Yes (X)$0$0$0Yes (X)
Sarah Swartz
Treasurer5.00Yes (X)$0$0$0Yes (X)
Lauren Rippy
Member at Large3.00$0$0$0Yes (X)
Jessica Chipriano
Director3.00$0$0$0Yes (X)
Joy Edwards
Director3.00$0$0$0Yes (X)
Caroline Gunther
Director3.00$0$0$0Yes (X)
Dalleen Jackson McClasky
Director3.00$0$0$0Yes (X)
Tonya Moore
Director3.00$0$0$0Yes (X)
Sandy Rezai
Director3.00$0$0$0Yes (X)
Efren S Vintimilla
Director3.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$76,068TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,963TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$46,094FundraisingAmt
All Other Contributions$641,627AllOtherContributionsAmt
Noncash Contributions$63,700NoncashContributionsAmt
Total Contributions$687,721TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Adoption Fees869927$26,700$0$0
Spay and Neuter Incentive Program869927$3,992$0$0
Community Programs869927$23,362$0$0
FieldValueIRS element (for citing)
Total Program Service Revenue$54,054TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,236TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,236ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$2,000OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$2,000OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,000TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,000ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,669FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$46,094ContriRptFundraisingEventAmt
Fundraising Direct Expenses$6,573FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$96TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$96ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$391,136GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$391,136TotalRevenueColumnAmt
Exclusion$391,136ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,136,243TotalRevenueColumnAmt
Related Or Exempt Func Income$54,054RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$394,468ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$43,717TotalAmt
Program Services$38,034ProgramServicesAmt
Management And General$2,623ManagementAndGeneralAmt
Fundraising$3,060FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$519,282TotalAmt
Program Services$451,989ProgramServicesAmt
Management And General$31,058ManagementAndGeneralAmt
Fundraising$36,235FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,129TotalAmt
Program Services$5,332ProgramServicesAmt
Management And General$368ManagementAndGeneralAmt
Fundraising$429FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$43,536TotalAmt
Program Services$37,877ProgramServicesAmt
Management And General$2,612ManagementAndGeneralAmt
Fundraising$3,047FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$45,778TotalAmt
Program Services$39,827ProgramServicesAmt
Management And General$2,747ManagementAndGeneralAmt
Fundraising$3,204FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,500ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,640TotalAmt
Program Services$0ProgramServicesAmt
Management And General$12,640ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,080TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,080ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,423TotalAmt
Program Services$224ProgramServicesAmt
Management And General$3,358ManagementAndGeneralAmt
Fundraising$841FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$34,433TotalAmt
Program Services$20,178ProgramServicesAmt
Management And General$4,579ManagementAndGeneralAmt
Fundraising$9,676FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,288TotalAmt
Program Services$7,644ProgramServicesAmt
Management And General$3,822ManagementAndGeneralAmt
Fundraising$3,822FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$55,015TotalAmt
Program Services$43,482ProgramServicesAmt
Management And General$6,607ManagementAndGeneralAmt
Fundraising$4,926FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,534TotalAmt
Program Services$10,534ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$44,851TotalAmt
Program Services$34,535ProgramServicesAmt
Management And General$3,588ManagementAndGeneralAmt
Fundraising$6,728FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,935TotalAmt
Program Services$13,404ProgramServicesAmt
Management And General$796ManagementAndGeneralAmt
Fundraising$735FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Veterinary Services$40,015$39,072$943$0
SNIP Program$57,313$57,313$0$0
Adoption Center Expense$26,670$26,670$0$0
Community Programs$26,749$26,749$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$80,918TotalAmt
Program Services$41,953ProgramServicesAmt
Management And General$4,884ManagementAndGeneralAmt
Fundraising$34,081FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,084,806TotalAmt
Program Services$894,817ProgramServicesAmt
Management And General$83,205ManagementAndGeneralAmt
Fundraising$106,784FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$387,779BOYAmt
EOY$756,357EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,824,818BOYAmt
EOY$968,008EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,884BOYAmt
EOY$12,350EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$52,354BOYAmt
EOY$52,354EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,177BOYAmt
EOY$17,024EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,744,385LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$919,906LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,290,010BOYAmt
EOY$3,824,479EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,572,022BOYAmt
EOY$5,630,572EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$82,125BOYAmt
EOY$89,238EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$82,125BOYAmt
EOY$89,238EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,972,509BOYAmt
EOY$5,041,221EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$517,388BOYAmt
EOY$500,113EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,489,897BOYAmt
EOY$5,541,334EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,572,022BOYAmt
EOY$5,630,572EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$51,437ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,226,735CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$857,130CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,914,508CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,581,856CurrentTaxYearMinus1YearAmt
Current Tax Year$687,721CurrentTaxYearAmt
Total$6,267,950TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110,684CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$207,950CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,381CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,411CurrentTaxYearMinus1YearAmt
Current Tax Year$54,054CurrentTaxYearAmt
Total$491,480TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$841,253CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$817,428CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,425CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$648,243CurrentTaxYearMinus1YearAmt
Current Tax Year$391,136CurrentTaxYearAmt
Total$2,702,485TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,178,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,882,508CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,964,314CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,303,510CurrentTaxYearMinus1YearAmt
Current Tax Year$1,132,911CurrentTaxYearAmt
Total$9,461,915TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,141,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$305,421CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$640,516CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$398,103CurrentTaxYearMinus1YearAmt
Current Tax Year$321,076CurrentTaxYearAmt
Total$2,806,366TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,141,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$305,421CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$640,516CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$398,103CurrentTaxYearMinus1YearAmt
Current Tax Year$321,076CurrentTaxYearAmt
Total$2,806,366TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,655,549PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,532CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,548CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,129CurrentTaxYearMinus1YearAmt
Current Tax Year$1,236CurrentTaxYearAmt
Total$28,093TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,532CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,548CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,129CurrentTaxYearMinus1YearAmt
Current Tax Year$1,236CurrentTaxYearAmt
Total$28,093TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,792CurrentTaxYearMinus1YearAmt
Total$3,792TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$9,493,800TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.70100PublicSupportCY509Pct
Public Support PY5090.72890PublicSupportPY509Pct
Investment Income CY0.00300InvestmentIncomeCYPct
Investment Income PY0.00300InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt III Ln 12FormAndLineReferenceDesc
ExplanationOther Income Part III, Line 12 Description: Other Income 2021: 3792.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$2,598,018OtherCostOrOtherBasisAmt
Book Value$2,598,018BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,277,768OtherCostOrOtherBasisAmt
Depreciation$504,788DepreciationAmt
Book Value$772,980BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$584,072OtherCostOrOtherBasisAmt
Depreciation$285,111DepreciationAmt
Book Value$298,961BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$70,659OtherCostOrOtherBasisAmt
Depreciation$55,082DepreciationAmt
Book Value$15,577BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$213,868OtherCostOrOtherBasisAmt
Depreciation$74,925DepreciationAmt
Book Value$138,943BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,824,479TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt XI, Line 2dFundraising Expenses $9596, Thrift Store Retail Supplies $5006
Pt XII, Line 2dFundraising Expenses $9596, Thrift Store Retail Supplies $5006
Pt X, Line 2Blue Ridge Humane Society, Inc. 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 an organization's tax-exempt purpose may be subject to taxation as unrelated business income. Blue Ridge Humane Society, Inc. had no income from unrelated business activities during the 2021 fiscal year and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). Blue Ridge Humane Society, Inc. 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.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Kitten ShowerEvent1Nm
Gross Receipts Event1$8,173GrossReceiptsEvent1Amt
Charitable Contri Event1$8,173CharitableContriEvent1Amt
Gross Revenue Event1$0GrossRevenueEvent1Amt
Event2Strut Your MuttEvent2Nm
Gross Receipts Event2$19,743GrossReceiptsEvent2Amt
Charitable Contri Event2$13,074CharitableContriEvent2Amt
Gross Revenue Event2$6,669GrossRevenueEvent2Amt
Cash Prizes Event2$305CashPrizesEvent2Amt
Rent Facility Costs Event2$258RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$6,010OtherDirectExpensesEvent2Amt
Gross Receipts Total$27,916GrossReceiptsTotalAmt
Charitable Contributions Tot$21,247CharitableContributionsTotAmt
Gross Revenue Total Events$6,669GrossRevenueTotalEventsAmt
Cash Prizes Total Events$305CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$258RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$6,010OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,573DirectExpenseSummaryEventsAmt
Net Income Summary$96NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAdoption Center SuppliesDesc
Contribution29ContributionCnt
Noncash Contributions Rpt F990$63,700NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OtherThis 990 is a short-year return to report the organization's activities for the 6-month period that began January 1,2022 and ended June 30, 2022. The organization has changed its accounting period from a calendar year to a fiscal year ending June 30.
Pt VI, Line 11bThe Chairperson of the Board of Directors forwards to all members of the Board of Directors the Form 990 for review and discussion prior to its being submitted by the organization
Pt VI, Line 12cIn accordance with the conflict of interest policy, all board members & staff are obligated to disclose all potential conflicting interests they identify during service to the organization a perceived conflict of interest may require a Board member to be excluded during a vote on a matter in which he or she may have a significant personal or professional interest in all matters regarding conflicts of interest and the action to be taken, the final authority will be the Board of Directors
Pt VI, Line 15aThe compensation of the Executive Director is reviewed and approved by the Board of Directors
Pt VI, Line 15bThe compensation of the key employees is reviewed and approved by the Board of Directors
Pt VI, Line 18Governing documents, conflict of interest policy, Form 990, and financial statements are available to the public at the business office of the organization during regular business hours. The Form 990 is also available on the organization's website as well as Charity Navigator.

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