ASHEVILLE HUMANE SOCIETY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: ASHEVILLE HUMANE SOCIETY INC (EIN 56-1444098)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-09
IRS object ID: 202241299349301609
Schema version: 2020v4.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-09T08:38:22-05:00	ReturnTs
Tax Period End	2021-06-30	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	2020-07-01	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 LANE	AddressLine1Txt
City	ASHEVILLE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28806	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRYAN SMITH	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8287612001	PhoneNum
Signature	2022-05-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BRYAN	PersonFirstNm
Person Last	SMITH	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RUFUS W DOLLAR	PreparerPersonNm
PTIN	P01293995	PTIN
Phone	8282599900	PhoneNum
Preparation	2022-05-09	PreparationDt

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN HAAS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14 FOREVER FRIENDS LANE	AddressLine1Txt
City	ASHEVILLE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28806	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,656,358	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	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	92	TotalEmployeeCnt
Total Volunteers	353	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,558,242	PYContributionsGrantsAmt
CY Contributions Grants	$2,861,870	CYContributionsGrantsAmt
PY Program Service Revenue	$1,111,119	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,421,815	CYProgramServiceRevenueAmt
PY Investment Income	$3,686	PYInvestmentIncomeAmt
CY Investment Income	$1,775	CYInvestmentIncomeAmt
PY Other Revenue	$28,653	PYOtherRevenueAmt
CY Other Revenue	$20,080	CYOtherRevenueAmt
PY Total Revenue	$3,701,700	PYTotalRevenueAmt
CY Total Revenue	$4,305,540	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,309,441	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,491,498	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$72,765	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$99,449	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$484,188	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,336,845	PYOtherExpensesAmt
CY Other Expenses	$1,301,704	CYOtherExpensesAmt
PY Total Expenses	$3,719,051	PYTotalExpensesAmt
CY Total Expenses	$3,892,651	CYTotalExpensesAmt
PY Revenues Less Expenses	-$17,351	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$412,889	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,182,901	TotalAssetsBOYAmt
Total Assets EOY	$4,680,112	TotalAssetsEOYAmt
Total Liabilities BOY	$609,044	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$683,126	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,573,857	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,996,986	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	$3,196,340	ExpenseAmt
Revenue	$1,421,815	RevenueAmt
Desc	DURING THE FISCAL YEAR ENDED JUNE 30, 2021, ASHEVILLE HUMANE SOCIETY ADOPTED OUT 3,303 ANIMALS, REUNITED 929 LOST PETS WITH THEIR OWNERS, COLLABORATED WITH LOCAL PLACEMENT PARTNERS, AND TRANSFERRED 489 ANIMALS TO OTHER ADOPTION/RESCUE AGENCIES. ANIMALS SAVED IN TOTAL: 4,721. WE ALSO AIDED 8,968 COMMUNITY ANIMALS WHO NEVER ENTERED THE SHELTER. TOTAL ANIMALS SERVED IN OUR COMMUNITY: 13,689. WE ARE HERE FOR 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. 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	$3,196,340	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	false	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	false	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	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	92	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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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 LANE	AddressLine1Txt
City	ASHEVILLE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28806	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JACQUI FRIEDRICH
CHAIR	10.00	Yes (X)	Yes (X)	$0	$0	$0
CARLA HENRY
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
BRAY CREECH
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
DAWN MARIE KING
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LINDA SOLOMON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANNE PEDEN SYMONDS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
THERESA TREBON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JILL VARGO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AMY SMITH
TREASURER TH	2.00	Yes (X)	Yes (X)	$0	$0	$0
KIM BROPHEY
DIRECTOR THR	1.00	Yes (X)		$0	$0	$0
KRISTEN COLLINS
DIRECTOR THR	1.00	Yes (X)		$0	$0	$0
KIM EVANS
DIRECTOR THR	1.00	Yes (X)		$0	$0	$0
JOE LUNA
DIRECTOR THR	1.00	Yes (X)		$0	$0	$0
JODY EVANS
EXECUTIVE DI	50.00		Yes (X)	$101,387	$0	$6,066

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$101,387	TotalReportableCompFromOrgAmt
Total Other Compensation	$6,066	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$469,700	GovernmentGrantsAmt
All Other Contributions	$2,392,170	AllOtherContributionsAmt
Noncash Contributions	$420,528	NoncashContributionsAmt
Total Contributions	$2,861,870	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BUNCOMBE CO. CONTRACTS	624200	$1,221,004	$1,221,004
ADOPTION PLACEMENT FEES	624200	$124,558	$124,558
OTHER SERVICES	624200	$65,391	$65,391
RETURN TO OWNER FEES	624200	$10,862	$10,862

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,421,815	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$776	TotalRevenueColumnAmt
Exclusion	$776	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$999	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$999	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$999	TotalRevenueColumnAmt
Exclusion	$999	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$370,688	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$350,818	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,870	TotalRevenueColumnAmt
Exclusion	$19,870	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$210	TotalRevenueColumnAmt
Exclusion	$210	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$210	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,305,540	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,421,815	RelatedOrExemptFuncIncomeAmt
Exclusion	$21,855	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$107,180	TotalAmt
Program Services	$42,872	ProgramServicesAmt
Management And General	$21,436	ManagementAndGeneralAmt
Fundraising	$42,872	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,971,583	TotalAmt
Program Services	$1,708,146	ProgramServicesAmt
Management And General	$46,676	ManagementAndGeneralAmt
Fundraising	$216,761	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$32,267	TotalAmt
Program Services	$27,180	ProgramServicesAmt
Management And General	$1,057	ManagementAndGeneralAmt
Fundraising	$4,030	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$218,879	TotalAmt
Program Services	$172,310	ProgramServicesAmt
Management And General	$16,093	ManagementAndGeneralAmt
Fundraising	$30,476	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$161,589	TotalAmt
Program Services	$136,735	ProgramServicesAmt
Management And General	$5,101	ManagementAndGeneralAmt
Fundraising	$19,753	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,161	TotalAmt
Management And General	$6,161	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,496	TotalAmt
Management And General	$15,496	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$99,449	TotalAmt
Fundraising	$99,449	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$284	TotalAmt
Management And General	$284	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$273,019	TotalAmt
Program Services	$214,412	ProgramServicesAmt
Management And General	$58,607	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,038	TotalAmt
Program Services	$8,708	ProgramServicesAmt
Management And General	$540	ManagementAndGeneralAmt
Fundraising	$790	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$116,071	TotalAmt
Program Services	$62,783	ProgramServicesAmt
Management And General	$10,134	ManagementAndGeneralAmt
Fundraising	$43,154	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$60,274	TotalAmt
Program Services	$33,995	ProgramServicesAmt
Management And General	$4,994	ManagementAndGeneralAmt
Fundraising	$21,285	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$235,231	TotalAmt
Program Services	$230,454	ProgramServicesAmt
Management And General	$4,777	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,976	TotalAmt
Program Services	$2,976	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,411	TotalAmt
Program Services	$5,315	ProgramServicesAmt
Management And General	$2,859	ManagementAndGeneralAmt
Fundraising	$237	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$119,548	TotalAmt
Program Services	$108,891	ProgramServicesAmt
Management And General	$5,329	ManagementAndGeneralAmt
Fundraising	$5,328	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$49,740	TotalAmt
Program Services	$40,211	ProgramServicesAmt
Management And General	$9,529	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$257,610	$257,610
FOOD FOR ANIMALS	$123,224	$123,224
OTHER PROGRAM COSTS	$6,266	$5,493	$773

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,355	TotalAmt
Program Services	$15,025	ProgramServicesAmt
Management And General	$2,277	ManagementAndGeneralAmt
Fundraising	$53	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,892,651	TotalAmt
Program Services	$3,196,340	ProgramServicesAmt
Management And General	$212,123	ManagementAndGeneralAmt
Fundraising	$484,188	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$621,413	BOYAmt
EOY	$870,680	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$949,280	BOYAmt
EOY	$1,337,452	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,978	BOYAmt
EOY	$4,971	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$9,138	BOYAmt
EOY	$11,884	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$48,099	BOYAmt
EOY	$14,313	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,673,865	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,290,831	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,498,600	BOYAmt
EOY	$2,383,034	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$46,393	BOYAmt
EOY	$57,778	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,182,901	BOYAmt
EOY	$4,680,112	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$27,977	BOYAmt
EOY	$82,105	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$110	BOYAmt
EOY	$929	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$6,379	BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$454,700	BOYAmt
EOY	$458,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$119,878	BOYAmt
EOY	$142,092	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$609,044	BOYAmt
EOY	$683,126	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	$3,114,365	BOYAmt
EOY	$3,391,771	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$459,492	BOYAmt
EOY	$605,215	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,573,857	BOYAmt
EOY	$3,996,986	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,182,901	BOYAmt
EOY	$4,680,112	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$412,889	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$10,240	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	$1,804,396	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,772,099	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,842,491	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,558,242	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,861,870	CurrentTaxYearAmt
Total	$10,839,098	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,804,396	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,772,099	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,842,491	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,558,242	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,861,870	CurrentTaxYearAmt
Total	$10,839,098	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$38,516	SubstantialContributorsTotAmt
Public Support Total170	$10,800,582	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,103	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,137	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,364	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,039	CurrentTaxYearMinus1YearAmt
Current Tax Year	$776	CurrentTaxYearAmt
Total	$12,419	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,092	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$361	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$592	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,326	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,855	CurrentTaxYearAmt
Total	$34,226	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,885,743	TotalSupportAmt
Gross Receipts Rltd Activities	$4,792,795	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99220	PublicSupportCY170Pct
Public Support PY170	0.96790	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 34,226	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	$46,393	BeginningYearBalanceAmt
Investment Earnings Or Losses	$11,669	InvestmentEarningsOrLossesAmt
Administrative Expenses	$284	AdministrativeExpensesAmt
End Year Balance	$57,778	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$43,276	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,051	InvestmentEarningsOrLossesAmt
Administrative Expenses	$410	AdministrativeExpensesAmt
End Year Balance	$45,917	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$38,906	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,750	InvestmentEarningsOrLossesAmt
Administrative Expenses	$380	AdministrativeExpensesAmt
End Year Balance	$43,276	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.60580	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.39420	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$186,000	OtherCostOrOtherBasisAmt
Book Value	$186,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,968,316	OtherCostOrOtherBasisAmt
Depreciation	$824,918	DepreciationAmt
Book Value	$2,143,398	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$519,549	OtherCostOrOtherBasisAmt
Depreciation	$465,913	DepreciationAmt
Book Value	$53,636	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,383,034	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
ACCRUED PAYROLL	$73,915
ACCRUED VACATIONS	$49,817
ACCRUED SALES TAX	$7,610
ACCRUED PAYROLL TAXES	$7,373
PAYROLL LIABILITIES	$3,377

Field	Value	IRS element (for citing)
Total Liability	$142,092	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,389,388	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$10,240	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$64,041	DonatedServicesAndUseFcltsAmt
Other Revenue	$9,567	OtherRevenueAmt
Revenue Not Reported	$83,848	RevenueNotReportedAmt
Revenue Subtotal	$4,305,540	RevenueSubtotalAmt
Total Revenue Per Form990	$4,305,540	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,966,259	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$64,041	DonatedServicesUseFcltsAmt
Other Expenses Included	$9,567	OtherExpensesIncludedAmt
Expenses Not Reported	$73,608	ExpensesNotReportedAmt
Expenses Subtotal	$3,892,651	ExpensesSubtotalAmt
Total Expenses Per Form990	$3,892,651	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, 2020, 2019, 2018 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 9,567
SCHEDULE D, PAGE 4, PART XII, LINE 2D	COST OF GOODS SOLD, RETAIL STORE 9,567

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

Field	Value	IRS element (for citing)
Person	ONE ALL	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3500 LENOX ROAD STE 1900	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30326	ZIPCd

Field	Value	IRS element (for citing)
Activity	DIRCT MAIL	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$341,806	GrossReceiptsAmt
Retained By Contractor	$99,449	RetainedByContractorAmt
Net To Organization	$242,357	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$341,806	TotalGrossReceiptsAmt
Total Retained By Contractors	$99,449	TotalRetainedByContractorsAmt
Total Net To Organization	$242,357	TotalNetToOrganizationAmt
Licensed States	NC	LicensedStatesCd

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	33000	$78,777	FAIR MARKET VALUE
Yes (X)	GENERAL SUPPLIE	3	$500	FAIR MARKET VALUE
Yes (X)	THRIFT ITEMS	96755	$341,251	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 ANIMAL SUPPLIES ON LINE 25 IS AN ESTIMATE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4A	DURING THE FISCAL YEAR ENDED JUNE 30, 2021, ASHEVILLE HUMANE SOCIETY ADOPTED OUT 3,303 ANIMALS, REUNITED 929 LOST PETS WITH THEIR OWNERS, COLLABORATED WITH LOCAL PLACEMENT PARTNERS, AND TRANSFERRED 489 ANIMALS TO OTHER ADOPTION/RESCUE AGENCIES. ANIMALS SAVED IN TOTAL: 4,721. WE ALSO AIDED 8,968 COMMUNITY ANIMALS WHO NEVER ENTERED THE SHELTER. TOTAL ANIMALS SERVED IN OUR COMMUNITY: 13,689. WE ARE HERE FOR 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. 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.