ASHEVILLE HUMANE SOCIETY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ASHEVILLE HUMANE SOCIETY INC (EIN 56-1444098)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-13
IRS object ID
202121339349301672
Schema version
2019v5.0
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)
Return2021-05-13T09:47:18-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383828234PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARTER P CBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line116 BILTMORE AVE SUITE 200AddressLine1Txt
CityASHEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP288013617ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN561444098EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASHEVILLE HUMANE SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASHEBusinessNameControlTxt
Phone8287612001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 FOREVER FRIENDS LANEAddressLine1Txt
CityASHEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28806ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJODY EVANSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8287612001PhoneNum
Signature2021-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRUFUS W DOLLARPreparerPersonNm
PTINP01293995PTIN
Phone8282599900PhoneNum
Preparation2021-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJODY EVANSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 FOREVER FRIENDS LANEAddressLine1Txt
CityASHEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28806ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,796,561GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ASHEVILLEHUMANE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionRESCUES, 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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee95TotalEmployeeCnt
Total Volunteers514TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,842,491PYContributionsGrantsAmt
CY Contributions Grants$2,558,242CYContributionsGrantsAmt
PY Program Service Revenue$1,106,255PYProgramServiceRevenueAmt
CY Program Service Revenue$1,111,119CYProgramServiceRevenueAmt
PY Investment Income$4,364PYInvestmentIncomeAmt
CY Investment Income$3,686CYInvestmentIncomeAmt
PY Other Revenue$30,618PYOtherRevenueAmt
CY Other Revenue$28,653CYOtherRevenueAmt
PY Total Revenue$2,983,728PYTotalRevenueAmt
CY Total Revenue$3,701,700CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,103,345PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,309,441CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$55,011PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$72,765CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$438,349CYTotalFundraisingExpenseAmt
PY Other Expenses$1,124,232PYOtherExpensesAmt
CY Other Expenses$1,336,845CYOtherExpensesAmt
PY Total Expenses$3,282,588PYTotalExpensesAmt
CY Total Expenses$3,719,051CYTotalExpensesAmt
PY Revenues Less Expenses-$298,860PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$17,351CYRevenuesLessExpensesAmt
Total Assets BOY$3,712,049TotalAssetsBOYAmt
Total Assets EOY$4,182,901TotalAssetsEOYAmt
Total Liabilities BOY$119,605TotalLiabilitiesBOYAmt
Total Liabilities EOY$609,044TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,592,444NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,573,857NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionASHEVILLE HUMANE SOCIETY IS DEDICATED TO PROMOTING THE COMPASSIONATE TREATMENT OF ANIMALS IN OUR COMMUNITY THROUGH EDUCATION, SHELTERING, AND ADOPTION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,129,101ExpenseAmt
Revenue$1,111,119RevenueAmt
DescDURING THE FISCAL YEAR ENDED JUNE 30, 2020, ASHEVILLE HUMANE SOCIETY ADOPTED OUT 3,141 ANIMALS, REUNITED 963 LOST PETS WITH THEIR OWNERS, COLLABORATED WITH LOCAL PLACEMENT PARTNERS, AND TRANSFERRED 453 ANIMALS TO OTHER ADOPTION/RESCUE AGENCIES. ANIMALS SAVED IN TOTAL: 4,557. WE ALSO AIDED 7,486 COMMUNITY ANIMALS WHO NEVER ENTERED THE SHELTER. TOTAL ANIMALS SERVED IN OUR COMMUNITY: 12,043. 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$3,129,101TotalProgramServiceExpensesAmt
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 EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee95EmployeeCnt
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 ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTERESSA WARRENPersonNm
Phone8287612001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 FOREVER FRIENDS LANEAddressLine1Txt
CityASHEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28806ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MURPHY FLETCHER
CHAIR10.00Yes (X)Yes (X)$0$0$0
JACQUI FRIEDRICH
VICE CHAIR5.00Yes (X)Yes (X)$0$0$0
AMY SMITH
TREASURER2.00Yes (X)Yes (X)$0$0$0
NAN COLE
SECRETARY2.00Yes (X)Yes (X)$0$0$0
KIM BROPHEY
DIRECTOR1.00Yes (X)$0$0$0
KRISTEN COLLINS
DIRECTOR1.00Yes (X)$0$0$0
BRAY CREECH
DIRECTOR1.00Yes (X)$0$0$0
KIM EVANS
DIRECTOR1.00Yes (X)$0$0$0
CARLA HENRY
DIRECTOR1.00Yes (X)$0$0$0
JOE LUNA
DIRECTOR1.00Yes (X)$0$0$0
ANNE PEDEN SYMONDS
DIRECTOR1.00Yes (X)$0$0$0
THERESA TREBON
DIRECTOR1.00Yes (X)$0$0$0
ANN BARRON
SECRETARY TH2.00Yes (X)Yes (X)$0$0$0
RON GALLAWAY
DIRECTOR THR1.00Yes (X)$0$0$0
ROBIN RAMSEY
DIRECTOR THR1.00Yes (X)$0$0$0
JOHN HAAS
INTERIM EXEC50.00Yes (X)$58,768$0$0
JODY EVANS
EXECUTIVE DI50.00Yes (X)$40,919$0$1,011
FieldValueIRS element (for citing)
Total Reportable Comp From Org$99,687TotalReportableCompFromOrgAmt
Total Other Compensation$1,011TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$2,558,242AllOtherContributionsAmt
Noncash Contributions$234,733NoncashContributionsAmt
Total Contributions$2,558,242TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BUNCOMBE CO. CONTRACTS624200$973,450$973,450
ADOPTION PLACEMENT FEES624200$94,465$94,465
OTHER SERVICES624200$34,652$34,652
RETURN TO OWNER FEES624200$8,552$8,552
FieldValueIRS element (for citing)
Total Program Service Revenue$1,111,119TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,039TotalRevenueColumnAmt
Exclusion$3,039ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$647SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$647SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$647TotalRevenueColumnAmt
Exclusion$647ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$114,188GrossSalesOfInventoryAmt
Cost Of Goods Sold$94,861CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,327TotalRevenueColumnAmt
Exclusion$19,327ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$9,326TotalRevenueColumnAmt
Exclusion$9,326ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,326OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,701,700TotalRevenueColumnAmt
Related Or Exempt Func Income$1,111,119RelatedOrExemptFuncIncomeAmt
Exclusion$32,339ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$97,528TotalAmt
Program Services$39,011ProgramServicesAmt
Management And General$19,506ManagementAndGeneralAmt
Fundraising$39,011FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,848,638TotalAmt
Program Services$1,622,113ProgramServicesAmt
Management And General$38,632ManagementAndGeneralAmt
Fundraising$187,893FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$29,132TotalAmt
Program Services$24,886ProgramServicesAmt
Management And General$833ManagementAndGeneralAmt
Fundraising$3,413FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$193,135TotalAmt
Program Services$155,499ProgramServicesAmt
Fundraising$37,636FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$141,008TotalAmt
Program Services$118,133ProgramServicesAmt
Management And General$3,629ManagementAndGeneralAmt
Fundraising$19,246FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,760TotalAmt
Management And General$4,760ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,243TotalAmt
Management And General$15,243ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$72,765TotalAmt
Fundraising$72,765FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$59TotalAmt
Management And General$59ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$241,430TotalAmt
Program Services$232,123ProgramServicesAmt
Management And General$9,307ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,433TotalAmt
Program Services$5,762ProgramServicesAmt
Management And General$6,600ManagementAndGeneralAmt
Fundraising$4,071FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$107,596TotalAmt
Program Services$60,930ProgramServicesAmt
Management And General$13,212ManagementAndGeneralAmt
Fundraising$33,454FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$55,275TotalAmt
Program Services$21,370ProgramServicesAmt
Management And General$1,555ManagementAndGeneralAmt
Fundraising$32,350FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$241,938TotalAmt
Program Services$230,783ProgramServicesAmt
Management And General$10,531ManagementAndGeneralAmt
Fundraising$624FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,956TotalAmt
Program Services$1,164ProgramServicesAmt
Management And General$34ManagementAndGeneralAmt
Fundraising$758FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,028TotalAmt
Program Services$3,743ProgramServicesAmt
Management And General$285ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$125,949TotalAmt
Program Services$104,538ProgramServicesAmt
Management And General$15,797ManagementAndGeneralAmt
Fundraising$5,614FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$46,604TotalAmt
Program Services$37,696ProgramServicesAmt
Management And General$7,394ManagementAndGeneralAmt
Fundraising$1,514FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MEDICAL SUPPLIES$255,390$255,390
FOOD FOR ANIMALS$196,976$196,976
OTHER PROGRAM COSTS$2,202$2,202

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,006TotalAmt
Program Services$16,782ProgramServicesAmt
Management And General$4,224ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,719,051TotalAmt
Program Services$3,129,101ProgramServicesAmt
Management And General$151,601ManagementAndGeneralAmt
Fundraising$438,349FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$114,135BOYAmt
EOY$621,413EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$903,551BOYAmt
EOY$949,280EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$40,000BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,128BOYAmt
EOY$9,978EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,752BOYAmt
EOY$9,138EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$39,868BOYAmt
EOY$48,099EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,686,228LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,187,628LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,553,711BOYAmt
EOY$2,498,600EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$46,904BOYAmt
EOY$46,393EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,712,049BOYAmt
EOY$4,182,901EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,054BOYAmt
EOY$27,977EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$210BOYAmt
EOY$110EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$12,437BOYAmt
EOY$6,379EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$454,700EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$86,904BOYAmt
EOY$119,878EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$119,605BOYAmt
EOY$609,044EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,088,423BOYAmt
EOY$3,114,365EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$504,021BOYAmt
EOY$459,492EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,592,444BOYAmt
EOY$3,573,857EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,712,049BOYAmt
EOY$4,182,901EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$17,351ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,236NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,798,353CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,804,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,772,099CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,842,491CurrentTaxYearMinus1YearAmt
Current Tax Year$2,558,242CurrentTaxYearAmt
Total$9,775,581TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,798,353CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,804,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,772,099CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,842,491CurrentTaxYearMinus1YearAmt
Current Tax Year$2,558,242CurrentTaxYearAmt
Total$9,775,581TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$288,223SubstantialContributorsTotAmt
Public Support Total170$9,487,358PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,005CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,103CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,137CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,364CurrentTaxYearMinus1YearAmt
Current Tax Year$3,039CurrentTaxYearAmt
Total$12,648TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,628CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,092CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$361CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$592CurrentTaxYearMinus1YearAmt
Current Tax Year$9,326CurrentTaxYearAmt
Total$13,999TotalAmt
FieldValueIRS element (for citing)
Total Support$9,802,228TotalSupportAmt
Gross Receipts Rltd Activities$3,370,980GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96790PublicSupportCY170Pct
Public Support PY1700.93820PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 13,999ExplanationTxt

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$46,904BeginningYearBalanceAmt
Investment Earnings Or Losses-$158InvestmentEarningsOrLossesAmt
Administrative Expenses$353AdministrativeExpensesAmt
End Year Balance$46,393EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$45,917BeginningYearBalanceAmt
Investment Earnings Or Losses$1,298InvestmentEarningsOrLossesAmt
Administrative Expenses$311AdministrativeExpensesAmt
End Year Balance$46,904EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$40,496BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,247InvestmentEarningsOrLossesAmt
Administrative Expenses$343AdministrativeExpensesAmt
End Year Balance$38,906EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.75440PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.24560TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,968,316OtherCostOrOtherBasisAmt
Depreciation$742,261DepreciationAmt
Book Value$2,226,055BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$531,912OtherCostOrOtherBasisAmt
Depreciation$445,367DepreciationAmt
Book Value$86,545BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,498,600TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
ACCRUED PAYROLL$57,534
ACCRUED VACATIONS$49,257
ACCRUED PAYROLL TAXES$5,968
ACCRUED SALES TAX$3,585
PAYROLL LIABILITIES$3,534
FieldValueIRS element (for citing)
Total Liability$119,878TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,810,407TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,236NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$102,292DonatedServicesAndUseFcltsAmt
Other Revenue$7,710OtherRevenueAmt
Revenue Not Reported$108,766RevenueNotReportedAmt
Revenue Subtotal$3,701,641RevenueSubtotalAmt
Investment Expenses Not Incld$59InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$59RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,701,700TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,828,994TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$102,292DonatedServicesUseFcltsAmt
Other Expenses Included$7,710OtherExpensesIncludedAmt
Expenses Not Reported$110,002ExpensesNotReportedAmt
Expenses Subtotal$3,718,992ExpensesSubtotalAmt
Investment Expenses Not Incld2$59InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$59ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,719,051TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4ENDOWMENTS 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 XTHE 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, 2019, 2018, 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
SCHEDULE D, PAGE 4, PART XI, LINE 2DCOST OF GOODS SOLD 7,710
SCHEDULE D, PAGE 4, PART XII, LINE 2DCOST OF GOODS SOLD 7,710

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonONE ALLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13500 LENOX ROAD STE 1900AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30326ZIPCd
FieldValueIRS element (for citing)
ActivityDIRCT MAILActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$260,000GrossReceiptsAmt
Retained By Contractor$72,765RetainedByContractorAmt
Net To Organization$187,235NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$260,000TotalGrossReceiptsAmt
Total Retained By Contractors$72,765TotalRetainedByContractorsAmt
Total Net To Organization$187,235TotalNetToOrganizationAmt
Licensed StatesNCLicensedStatesCd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)ANIMAL SUPPLIES300$112,802FAIR MARKET VALUE
Yes (X)GENERAL SUPPLIE32046$34,780FAIR MARKET VALUE
Yes (X)THRIFT ITEMS750$87,151FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PAGE 2, PART IIFormAndLineReferenceDesc
ExplanationAMOUNTS 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4ADURING THE FISCAL YEAR ENDED JUNE 30, 2020, ASHEVILLE HUMANE SOCIETY ADOPTED OUT 3,141 ANIMALS, REUNITED 963 LOST PETS WITH THEIR OWNERS, COLLABORATED WITH LOCAL PLACEMENT PARTNERS, AND TRANSFERRED 453 ANIMALS TO OTHER ADOPTION/RESCUE AGENCIES. ANIMALS SAVED IN TOTAL: 4,557. WE ALSO AIDED 7,486 COMMUNITY ANIMALS WHO NEVER ENTERED THE SHELTER. TOTAL ANIMALS SERVED IN OUR COMMUNITY: 12,043. 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 11BTHE 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 12CBOARD 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 15ATHE 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 19THE 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.

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