ASHEVILLE HUMANE SOCIETY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: ASHEVILLE HUMANE SOCIETY INC (EIN 56-1444098)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-02-14
IRS object ID: 201910459349300611
Schema version: 2017v2.3
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	2019-02-14T08:29:21-06:00	ReturnTs
Tax Period End	2018-06-30	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	16 BILTMORE AVE SUITE 200	AddressLine1Txt
City	ASHEVILLE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	280013617	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	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	TRACY ELLIOTT	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8287612001	PhoneNum
Signature	2019-02-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RUFUS W DOLLAR	PreparerPersonNm
PTIN	P01293995	PTIN
Phone	8282599900	PhoneNum
Preparation	2019-02-13	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.68.16.49	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-02-14	IPDt
IP Tm	08:29:21	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	3B6C3453B7738FCAC58C476F75E7199F568429FC	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F61130B5F35C9D26257A625420DA459B316176E7	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KIM EVANS	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	$3,041,240	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	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	76	TotalEmployeeCnt
Total Volunteers	777	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,804,396	PYContributionsGrantsAmt
CY Contributions Grants	$1,772,099	CYContributionsGrantsAmt
PY Program Service Revenue	$1,034,983	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,153,606	CYProgramServiceRevenueAmt
PY Investment Income	$2,103	PYInvestmentIncomeAmt
CY Investment Income	$2,137	CYInvestmentIncomeAmt
PY Other Revenue	-$19,084	PYOtherRevenueAmt
CY Other Revenue	$52,810	CYOtherRevenueAmt
PY Total Revenue	$2,822,398	PYTotalRevenueAmt
CY Total Revenue	$2,980,652	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,750,915	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,875,415	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$66,698	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$65,029	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$509,237	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,032,781	PYOtherExpensesAmt
CY Other Expenses	$1,079,046	CYOtherExpensesAmt
PY Total Expenses	$2,850,394	PYTotalExpensesAmt
CY Total Expenses	$3,019,490	CYTotalExpensesAmt
PY Revenues Less Expenses	-$27,996	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$38,838	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,053,338	TotalAssetsBOYAmt
Total Assets EOY	$4,012,232	TotalAssetsEOYAmt
Total Liabilities BOY	$126,641	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$121,773	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,926,697	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,890,459	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	$2,417,624	ExpenseAmt
Revenue	$1,153,606	RevenueAmt
Desc	DURING THE FISCAL YEAR ENDED JUNE 30, 2018, ASHEVILLE HUMANE SOCIETY ADOPTED OUT 3,842 ANIMALS, REUNITED 1,107 LOST PETS WITH THEIR OWNERS, COLLABORATED WITH LOCAL PLACEMENT PARTNERS, AND TRANSFERRED 530 ANIMALS TO OTHER ADOPTION/RESCUE AGENCIES. ANIMALS SAVED IN TOTAL: 5,479. WE ALSO PROVIDED ASSISTANCE TO 8,199 COMMUNITY ANIMALS WHO NEVER ENTERED THE SHELTER. TOTAL ANIMALS SERVED IN OUR COMMUNITY: 13,678. 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	$2,417,624	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	Yes (true)	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	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	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	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	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	76	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	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	TERESSA WARREN	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 (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ROBIN RAMSEY
CHAIR	10.00	Yes (X)	Yes (X)	$0	$0	$0
KIM EVANS
VICE CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
THERESA LANDWIRTH
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
ANN BARRON
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
KIM BROPHEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NAN COLE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICHARD FAST
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MURPHY FLETCHER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JACQUI FRIEDRICH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RON GALLAWAY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CARLA HENRY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LORI LASSITER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOE LUNA
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
SUSAN BARBOUR THRU 0817
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOY FLORA THRU 0817
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
KEN BLANK THRU 0817
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN HAAS THRU 1017
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TRACY ELLIOTT
EXECUTIVE DI	50.00		Yes (X)	$95,146	$0	$6,594

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$95,146	TotalReportableCompFromOrgAmt
Total Other Compensation	$6,594	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$114,472	FundraisingAmt
All Other Contributions	$1,657,627	AllOtherContributionsAmt
Noncash Contributions	$98,126	NoncashContributionsAmt
Total Contributions	$1,772,099	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BUNCOMBE CO. CONTRACTS	624200	$948,000	$948,000
ADOPTION PLACEMENT FEES	624200	$176,257	$176,257
OTHER SERVICES	624200	$20,293	$20,293
RETURN TO OWNER FEES	624200	$9,056	$9,056

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,153,606	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,137	TotalRevenueColumnAmt
Exclusion	$2,137	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$72,288	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$114,472	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$36,757	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,531	TotalRevenueColumnAmt
Exclusion	$35,531	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$40,749	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$23,831	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,918	TotalRevenueColumnAmt
Exclusion	$16,918	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$361	TotalRevenueColumnAmt
Exclusion	$361	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$361	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,980,652	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,153,606	RelatedOrExemptFuncIncomeAmt
Exclusion	$54,947	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$109,947	TotalAmt
Program Services	$43,979	ProgramServicesAmt
Management And General	$21,989	ManagementAndGeneralAmt
Fundraising	$43,979	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,453,580	TotalAmt
Program Services	$1,226,164	ProgramServicesAmt
Management And General	$21,645	ManagementAndGeneralAmt
Fundraising	$205,771	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$22,720	TotalAmt
Program Services	$18,207	ProgramServicesAmt
Management And General	$640	ManagementAndGeneralAmt
Fundraising	$3,873	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$168,437	TotalAmt
Program Services	$140,650	ProgramServicesAmt
Management And General	$1,478	ManagementAndGeneralAmt
Fundraising	$26,309	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$120,731	TotalAmt
Program Services	$99,490	ProgramServicesAmt
Management And General	$2,541	ManagementAndGeneralAmt
Fundraising	$18,700	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,565	TotalAmt
Management And General	$14,565	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$65,029	TotalAmt
Fundraising	$65,029	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$253,332	TotalAmt
Program Services	$250,618	ProgramServicesAmt
Management And General	$926	ManagementAndGeneralAmt
Fundraising	$1,788	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,900	TotalAmt
Program Services	$6,175	ProgramServicesAmt
Management And General	$1,725	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$142,323	TotalAmt
Program Services	$49,367	ProgramServicesAmt
Management And General	$6,894	ManagementAndGeneralAmt
Fundraising	$86,062	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$59,677	TotalAmt
Program Services	$21,140	ProgramServicesAmt
Management And General	$1,293	ManagementAndGeneralAmt
Fundraising	$37,244	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$63,576	TotalAmt
Program Services	$61,860	ProgramServicesAmt
Management And General	$762	ManagementAndGeneralAmt
Fundraising	$954	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,667	TotalAmt
Program Services	$5,449	ProgramServicesAmt
Management And General	$175	ManagementAndGeneralAmt
Fundraising	$43	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,974	TotalAmt
Program Services	$4,329	ProgramServicesAmt
Management And General	$375	ManagementAndGeneralAmt
Fundraising	$3,270	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$136,610	TotalAmt
Program Services	$111,587	ProgramServicesAmt
Management And General	$15,014	ManagementAndGeneralAmt
Fundraising	$10,009	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$40,831	TotalAmt
Program Services	$34,115	ProgramServicesAmt
Management And General	$2,215	ManagementAndGeneralAmt
Fundraising	$4,501	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
MEDICAL SUPPLIES	$244,972	$244,972
FOOD FOR ANIMALS	$93,902	$93,902

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,717	TotalAmt
Program Services	$5,620	ProgramServicesAmt
Management And General	$392	ManagementAndGeneralAmt
Fundraising	$1,705	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,019,490	TotalAmt
Program Services	$2,417,624	ProgramServicesAmt
Management And General	$92,629	ManagementAndGeneralAmt
Fundraising	$509,237	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$267,593	BOYAmt
EOY	$293,794	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$847,955	BOYAmt
EOY	$849,641	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$55,245	BOYAmt
EOY	$90,650	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,001	BOYAmt
EOY	$11,816	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$9,446	BOYAmt
EOY	$6,593	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$20,534	BOYAmt
EOY	$39,672	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,606,587	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$932,438	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,801,288	BOYAmt
EOY	$2,674,149	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$43,276	BOYAmt
EOY	$45,917	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,053,338	BOYAmt
EOY	$4,012,232	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$36,616	BOYAmt
EOY	$31,790	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$23,642	BOYAmt
EOY	$18,183	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$66,383	BOYAmt
EOY	$71,800	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$126,641	BOYAmt
EOY	$121,773	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,422,049	BOYAmt
EOY	$3,261,783	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$469,648	BOYAmt
EOY	$593,676	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$35,000	BOYAmt
EOY	$35,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,926,697	BOYAmt
EOY	$3,890,459	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,053,338	BOYAmt
EOY	$4,012,232	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$38,838	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,600	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	$895,612	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,386,412	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,798,353	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,804,396	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,772,099	CurrentTaxYearAmt
Total	$7,656,872	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$895,612	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,386,412	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,798,353	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,804,396	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,772,099	CurrentTaxYearAmt
Total	$7,656,872	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$619,051	SubstantialContributorsTotAmt
Public Support Total170	$7,037,821	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,217	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,974	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,005	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,103	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,137	CurrentTaxYearAmt
Total	$16,436	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,171	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,628	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,092	CurrentTaxYearMinus1YearAmt
Current Tax Year	$361	CurrentTaxYearAmt
Total	$5,268	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,678,576	TotalSupportAmt
Gross Receipts Rltd Activities	$3,353,290	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.91660	PublicSupportCY170Pct
Public Support PY170	0.88110	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 5,268	ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$40,496	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$1,247	InvestmentEarningsOrLossesAmt
Administrative Expenses	$343	AdministrativeExpensesAmt
End Year Balance	$38,906	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$40,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$496	InvestmentEarningsOrLossesAmt
End Year Balance	$40,496	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$40,000	BeginningYearBalanceAmt
End Year Balance	$40,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.76220	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.23780	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	$2,935,471	OtherCostOrOtherBasisAmt
Depreciation	$577,432	DepreciationAmt
Book Value	$2,358,039	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$485,116	OtherCostOrOtherBasisAmt
Depreciation	$355,006	DepreciationAmt
Book Value	$130,110	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,674,149	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
ACCRUED PAYROLL	$35,533
ACCRUED VACATIONS	$32,770
ACCRUED PAYROLL TAXES	$1,759
PAYROLL LIABILITIES	$1,136
ACCRUED SALES TAX	$602

Field	Value	IRS element (for citing)
Total Liability	$71,800	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,250,855	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,600	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$207,016	DonatedServicesAndUseFcltsAmt
Other Revenue	$60,587	OtherRevenueAmt
Revenue Not Reported	$270,203	RevenueNotReportedAmt
Revenue Subtotal	$2,980,652	RevenueSubtotalAmt
Total Revenue Per Form990	$2,980,652	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,287,093	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$207,016	DonatedServicesUseFcltsAmt
Other Expenses Included	$60,587	OtherExpensesIncludedAmt
Expenses Not Reported	$267,603	ExpensesNotReportedAmt
Expenses Subtotal	$3,019,490	ExpensesSubtotalAmt
Total Expenses Per Form990	$3,019,490	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 POSITIONS 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, 2017, 2016, AND 2015 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 23,831 SPECIAL EVENT EXPENSES 36,756
SCHEDULE D, PAGE 4, PART XII, LINE 2D	COST OF GOODS SOLD 23,831 SPECIAL EVENT EXPENSES 36,756

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 FRMLY GRIZZARD	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	$239,103	GrossReceiptsAmt
Retained By Contractor	$65,029	RetainedByContractorAmt
Net To Organization	$174,074	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$239,103	TotalGrossReceiptsAmt
Total Retained By Contractors	$65,029	TotalRetainedByContractorsAmt
Total Net To Organization	$174,074	TotalNetToOrganizationAmt
Licensed States	NC	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TASTE OF COMPAS	Event1Nm
Gross Receipts Event1	$127,639	GrossReceiptsEvent1Amt
Charitable Contri Event1	$55,351	CharitableContriEvent1Amt
Gross Revenue Event1	$72,288	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$4,229	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$1,766	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,200	EntertainmentEvent1Amt
Other Direct Expenses Event1	$26,821	OtherDirectExpensesEvent1Amt
Event2	DINE TO BE KIND	Event2Nm
Gross Receipts Event2	$59,121	GrossReceiptsEvent2Amt
Charitable Contri Event2	$59,121	CharitableContriEvent2Amt
Other Direct Expenses Event2	$2,741	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$186,760	GrossReceiptsTotalAmt
Charitable Contributions Tot	$114,472	CharitableContributionsTotAmt
Gross Revenue Total Events	$72,288	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$4,229	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$1,766	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,200	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$29,562	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$36,757	DirectExpenseSummaryEventsAmt
Net Income Summary	$35,531	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	ANIMAL SUPPLIES	250	$79,444	FAIR MARKET VALUE
Yes (X)	GENERAL SUPPLIE	1	$1,363	FAIR MARKET VALUE
Yes (X)	EVENT SUPPLIES	3	$17,000	FAIR MARKET VALUE
Yes (X)	OTHER SUPPLIES	1	$319	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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS PROVIDED 75,520 HOURS OF SERVICE FOR THE FISCAL YEAR.
FORM 990, PAGE 2, PART III, LINE 4A	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.