WATAUGA HUMANE SOCIETY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WATAUGA HUMANE SOCIETY (EIN 23-7128331)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-05
- IRS object ID
- 201933119349302518
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-05T14:39:24-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561433465 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bryce Holder CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1908 | AddressLine1Txt |
| City | Boone | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237128331 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATAUGA HUMANE SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WATA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1835 | AddressLine1Txt |
| City | BOONE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28607 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALICE ROESS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8282647865 | PhoneNum |
| Signature | 2019-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kevin Oliver | PreparerPersonNm |
| PTIN | P00705260 | PTIN |
| Phone | 8282643595 | PhoneNum |
| Preparation | 2019-11-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.112.63.146 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-07 | IPDt |
| IP Tm | 15:25:46 | IPTm |
| Federal Original Submission Id | 5680942019311tbv3qzf | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-07 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A2BDDB264681F30FB5EBBE739E1E4962FD1ED5F6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A2BDDB264681F30FB5EBBE739E1E4962FD1ED5F6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLIE DUKE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3727 | AddressLine1Txt |
| City | BOONE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $888,768 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.WATAUGAHUMANE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,021,425 | PYContributionsGrantsAmt |
| CY Contributions Grants | $706,497 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $199,015 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $178,511 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,406 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,760 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,226,846 | PYTotalRevenueAmt |
| CY Total Revenue | $888,768 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $327,351 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $330,049 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $26,322 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $532,932 | PYOtherExpensesAmt |
| CY Other Expenses | $515,728 | CYOtherExpensesAmt |
| PY Total Expenses | $860,283 | PYTotalExpensesAmt |
| CY Total Expenses | $845,777 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $366,563 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $42,991 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,718,732 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,638,153 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $942,675 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $819,105 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,776,057 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,819,048 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $750,986 | ExpenseAmt |
| Revenue | $887,070 | RevenueAmt |
| Desc | THE ANIMAL SHELTER PROVIDES SHELTER FOR UNWANTED ANIMALS. SPAY AND NEUTER SERVICES, MICROCHIP CLINICS, MEDICAL CARE FOR SHELTER ANIMALS, AND EDUCATION PROGRAMS FOR THE PUBLIC REGARDING ANIMAL CARE AND PREVENTION OF ABUSE. | Desc |
| Total Program Service Expenses | $750,986 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 31 | 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN BURNETT | PersonNm |
| Phone | 8282647865 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1835 | AddressLine1Txt |
| City | BOONE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| MONIQUE ECKERD | |||||||
| BOARD LIAISON | 8.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN BURNETT | |||||||
| BOARD MEMBER | 13.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLE CHEEK | |||||||
| BOARD MEMBER | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY CLARK | |||||||
| BOARD MEMBER | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WARREN MORETZ | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CARA TONEYS | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY TURNBOW | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLIE DUKE | |||||||
| VICE PRESIDENT | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ALICE ROESS | |||||||
| PRESIDENT | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ANNE MOELL | |||||||
| SECRETARY | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| VICKIE YOUNG | |||||||
| TREASURER | 14.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $1,698 | MembershipDuesAmt |
| Fundraising | $260,244 | FundraisingAmt |
| Government Grants | $83,862 | GovernmentGrantsAmt |
| All Other Contributions | $360,693 | AllOtherContributionsAmt |
| Total Contributions | $706,497 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADOPTION FEES | 900099 | $74,669 | $74,669 |
| BARE BONES SALES | 453000 | $43,434 | $43,434 |
| SPAYNEUTER FEES | 900099 | $14,042 | $14,042 |
| DOG PARK | 900099 | $13,545 | $13,545 |
| SPONSORSHIPS | 900099 | $11,918 | $11,918 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,903 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,903 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $178,511 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,144 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,144 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,616 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,616 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,616 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,616 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $260,244 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $888,768 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $182,271 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,493 | TotalAmt |
| Program Services | $274,709 | ProgramServicesAmt |
| Management And General | $31,784 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,556 | TotalAmt |
| Program Services | $21,118 | ProgramServicesAmt |
| Management And General | $2,438 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,662 | TotalAmt |
| Program Services | $280 | ProgramServicesAmt |
| Management And General | $11,382 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,198 | TotalAmt |
| Program Services | $1,732 | ProgramServicesAmt |
| Management And General | $2,466 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,125 | TotalAmt |
| Program Services | $4,810 | ProgramServicesAmt |
| Management And General | $456 | ManagementAndGeneralAmt |
| Fundraising | $2,859 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,098 | TotalAmt |
| Program Services | $18,098 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,972 | TotalAmt |
| Program Services | $93,589 | ProgramServicesAmt |
| Management And General | $9,383 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,476 | TotalAmt |
| Program Services | $13,339 | ProgramServicesAmt |
| Management And General | $1,137 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $30,324 | $30,324 | ||
| SPAY AND NEUTER FEES | $92,613 | $92,613 | ||
| UTILITIES | $55,402 | $55,402 | ||
| SUPPLIES | $52,246 | $43,339 | $4,292 | $4,615 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,612 | TotalAmt |
| Program Services | $101,633 | ProgramServicesAmt |
| Management And General | $5,131 | ManagementAndGeneralAmt |
| Fundraising | $18,848 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $845,777 | TotalAmt |
| Program Services | $750,986 | ProgramServicesAmt |
| Management And General | $68,469 | ManagementAndGeneralAmt |
| Fundraising | $26,322 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,374 | BOYAmt |
| EOY | $508,014 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,358 | BOYAmt |
| EOY | $94,519 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,899,658 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $916,208 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,044,981 | BOYAmt |
| EOY | $2,983,450 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,019 | BOYAmt |
| EOY | $52,170 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,718,732 | BOYAmt |
| EOY | $3,638,153 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,429 | BOYAmt |
| EOY | $20,809 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,246 | BOYAmt |
| EOY | $798,296 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $942,675 | BOYAmt |
| EOY | $819,105 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,480,559 | BOYAmt |
| EOY | $2,597,578 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,498 | BOYAmt |
| EOY | $221,470 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,776,057 | BOYAmt |
| EOY | $2,819,048 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,718,732 | BOYAmt |
| EOY | $3,638,153 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $42,991 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $322,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $625,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $648,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $596,574 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $360,693 | CurrentTaxYearAmt |
| Total | $2,553,614 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $420,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $457,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $443,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $627,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $526,931 | CurrentTaxYearAmt |
| Total | $2,474,826 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $742,813 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,082,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,091,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,223,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $887,624 | CurrentTaxYearAmt |
| Total | $5,028,440 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,028,440 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,144 | CurrentTaxYearAmt |
| Total | $15,769 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,144 | CurrentTaxYearAmt |
| Total | $15,769 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $744,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,082,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,101,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,226,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $888,768 | CurrentTaxYearAmt |
| Total | $5,044,209 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99690 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99590 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $371,771 | OtherCostOrOtherBasisAmt |
| Book Value | $371,771 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,819,152 | OtherCostOrOtherBasisAmt |
| Depreciation | $549,651 | DepreciationAmt |
| Book Value | $2,269,501 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $303,488 | OtherCostOrOtherBasisAmt |
| Depreciation | $110,340 | DepreciationAmt |
| Book Value | $193,148 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $203,672 | OtherCostOrOtherBasisAmt |
| Depreciation | $176,999 | DepreciationAmt |
| Book Value | $26,673 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $201,575 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,218 | DepreciationAmt |
| Book Value | $122,357 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,983,450 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SALES TAX REFUND RECEVIABLE | $2,437 |
| PREPAID EXPENSES | $245 |
| CONSTRUCTION IN PROGRESS | $49,488 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $52,170 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $888,768 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $888,768 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $888,768 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $845,777 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $845,777 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $845,777 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OTHER FUNDRA | Event1Nm |
| Gross Receipts Event1 | $116,550 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $116,550 | GrossRevenueEvent1Amt |
| Event2 | FUR BALL | Event2Nm |
| Gross Receipts Event2 | $143,694 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $143,694 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $260,244 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $260,244 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $260,244 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | FORM 990 IS REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING |
| Conflict of interest policy compliance Part VI line 12c | NO BOARD MEMBERS ARE RELATED BY MARRIAGE |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| List of other expenses Part IX line 24e | EXPENSE CATEGORY PROGRAM EXPENSES MGMT & GENERAL FUNDRAISINGFUNDRAISING: 18,848MISCELLANEOUS: 23,219 MEDICAL SUPPLIES: 26,356VETERINARY FEES: 19,765ANIMAL FOOD: 11,701BANK FEES & CHARGES: 8,049 4,904TRASH REMOVAL: 1,642SALES TAX: 3,959VOLUNTEER EXPENSE: 1,641DUES & SUBSCRIPTIONS: 5,301 227TOTALS: 101,633 5,131 18,848 |
| General explanation attachment | FORM 990 - ORGANIZATIONS MISSIONTHE PURPOSE OF THE WATAUGA HUMANE SOCIETY IS TO PROVIDE THE FOLLOWING: A WELL-EQUIPPED AND APPROPRIATELY STAFFED FACILITY WHERE THE CITIZENS OF WATAUGA COUNTY CAN BRING UNWANTED OR ABANDONED ANIMALS; RELIEF OF SUFFERING AMONG ANIMALS; PROVISIONS OF FOOD, SHELTER, MEDICAL CARE AND LOVE TO HOMELESS ANIMALS WHILE THEY AWAIT PERMANENT HOMES; ASSISTANCE WITH CONTROL OF UNWANTED ANIMALS BY OFFERING LOW-COST SPAY/NEUTER SERVICES; EDUCATION TO THE PUBLIC ABOUT RESPONSIBLE ANIMAL OWNERSHIP AND CARE. |