2019-11-05T14:39:24-05:00 2019-06-30 561433465 Bryce Holder CPA PA PO Box 1908 Boone NC 28607 990 2018-07-01 237128331 WATAUGA HUMANE SOCIETY WATA PO BOX 1835 BOONE NC 28607 ALICE ROESS PRESIDENT 8282647865 2019-10-28 true Kevin Oliver P00705260 8282643595 2019-11-05 68.112.63.146 2019-11-07 15:25:46 5680942019311tbv3qzf 2019-11-07 P A2BDDB264681F30FB5EBBE739E1E4962FD1ED5F6 A2BDDB264681F30FB5EBBE739E1E4962FD1ED5F6 2018 2020-01-14 16:20:31Z CHARLIE DUKE PO BOX 3727 BOONE NC 28607 888768 false X HTTP://WWW.WATAUGAHUMANE.ORG X 1969 NC SEE SCHEDULE O 10 10 31 0 0 1021425 706497 199015 178511 6406 3760 0 1226846 888768 0 0 327351 330049 0 26322 532932 515728 860283 845777 366563 42991 3718732 3638153 942675 819105 2776057 2819048 SEE SCHEDULE O false false 750986 887070 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. 750986 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 2 0 31 true false false false false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true false false false false false X SUSAN BURNETT 8282647865 PO BOX 1835 BOONE NC 28607 X MONIQUE ECKERD BOARD LIAISON 8.00 0.00 X 0 0 0 SUSAN BURNETT BOARD MEMBER 13.00 0.00 X 0 0 0 CAROLE CHEEK BOARD MEMBER 7.00 0.00 X 0 0 0 JUDY CLARK BOARD MEMBER 10.00 0.00 X 0 0 0 WARREN MORETZ BOARD MEMBER 2.00 0.00 X 0 0 0 CARA TONEYS BOARD MEMBER 2.00 0.00 X 0 0 0 LARRY TURNBOW BOARD MEMBER 2.00 0.00 X 0 0 0 CHARLIE DUKE VICE PRESIDENT 10.00 0.00 X 0 0 0 ALICE ROESS PRESIDENT 10.00 0.00 X 0 0 0 ANNE MOELL SECRETARY 5.00 0.00 X 0 0 0 VICKIE YOUNG TREASURER 14.00 0.00 X 0 0 0 0 0 0 0 false false false 1698 260244 83862 360693 706497 ADOPTION FEES 900099 74669 74669 BARE BONES SALES 453000 43434 43434 SPAYNEUTER FEES 900099 14042 14042 DOG PARK 900099 13545 13545 SPONSORSHIPS 900099 11918 11918 20903 20903 178511 1144 1144 2616 2616 2616 2616 260244 888768 182271 0 0 X 306493 274709 31784 23556 21118 2438 11662 280 11382 4198 1732 2466 8125 4810 456 2859 18098 18098 102972 93589 9383 14476 13339 1137 REPAIRS & MAINTENANCE 30324 30324 SPAY AND NEUTER FEES 92613 92613 UTILITIES 55402 55402 SUPPLIES 52246 43339 4292 4615 125612 101633 5131 18848 845777 750986 68469 26322 560374 508014 96358 94519 3899658 916208 3044981 2983450 17019 52170 3718732 3638153 42429 20809 900246 798296 942675 819105 X 2480559 2597578 295498 221470 2776057 2819048 3718732 3638153 42991 0 X false true X true false X 322597 625197 648553 596574 360693 2553614 420216 457299 443329 627051 526931 2474826 742813 1082496 1091882 1223625 887624 5028440 5028440 1257 254 9893 3221 1144 15769 1257 254 9893 3221 1144 15769 744070 1082750 1101775 1226846 888768 5044209 0.99690 0.99590 0.00000 0.00000 X 371771 371771 2819152 549651 2269501 303488 110340 193148 203672 176999 26673 201575 79218 122357 2983450 SALES TAX REFUND RECEVIABLE 2437 PREPAID EXPENSES 245 CONSTRUCTION IN PROGRESS 49488 52170 888768 888768 888768 845777 845777 845777 OTHER FUNDRA 116550 116550 FUR BALL 143694 143694 260244 260244 260244 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.