2025-02-19T14:23:42-06:00 2024-06-30 620647474 BLACKBURN CHILDERS & STEAGALL PLC 136 FURMAN RD SUITE 4 BOONE NC 28607 990 2023-07-01 237128331 WATAUGA HUMANE SOCIETY WATA 8282647865 PO BOX 1835 BOONE NC 28607 ROBIN ROMANUS TREASURER 8282647865 2025-02-06 1 0 TARA FENNER P02099785 8282643595 2025-02-06 2023 2025-03-06 01:10:19Z ROBIN ROMANUS PO BOX 1835 BOONE NC 28607 1000015 0 X WWW.WATAUGAHUMANE.ORG X 1969 NC THE 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. 15 14 34 870 0 0 706278 711965 107595 92253 44804 100434 110269 92469 968946 997121 0 0 0 0 494049 637863 0 0 76858 590952 618904 1085001 1256767 -116055 -259646 5295896 4995709 815504 774963 4480392 4220746 X THE 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. 0 0 1065910 95858 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. 1065910 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 34 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X LESLIE FORESTIER 8282647865 PO BOX 1835 BOONE NC 28607 ROBIN ROMANUS TREASURER 5.00 X X 0 0 0 CAROL TRUETT DIRECTOR 2.00 X 0 0 0 SHANTE' MATHES DIRECTOR 2.00 X 0 0 0 PAULA KATERS PRESIDENT 10.00 X X 0 0 0 STACY BROOKS DIRECTOR 2.00 X 0 0 0 LARRY TURNBOW COUNTY COMMISSIONER 2.00 X 0 0 0 KRISTAN COCKERILL VICE PRESIDENT 10.00 X X 0 0 0 MELISSA HELMS DIRECTOR 2.00 X 0 0 0 JAN RIENERTH DIRECTOR 2.00 X 0 0 0 TERI VANDYKE DIRECTOR 2.00 X 0 0 0 LESLEY ASHWORTH DIRECTOR 2.00 X 0 0 0 CAROLE CHEEK DIRECTOR 2.00 X 0 0 0 PATTY DALE DIRECTOR 2.00 X 0 0 0 JUSTIN VANDER EXECUTIVE DIRECTOR 40.00 X X 57100 0 1692 57100 0 1692 0 0 0 0 0 2088 163513 101176 445188 711965 ADOPTION FEES 900099 80755 80755 PET STOP SHOP SALES 459900 7462 7462 RECLAIM FEES 900099 3136 3136 VOLUNTEER PACKAGE 900099 900 900 92253 72821 72821 27613 0 27613 27613 27613 91758 163513 2894 88864 88864 OTHER INCOME 900099 3605 3605 3605 997121 95858 0 189298 87100 65325 21775 505818 422524 29538 53756 44945 35525 9420 16061 16061 59226 59226 3137 3137 9668 9668 135009 121508 13501 16622 14857 1765 SPAY AND NEUTER FEES 83443 83443 SUPPLIES 71914 71914 REPAIRS AND MAINTENANCE 63766 63766 MEDICAL SUPPLIES 56967 56967 103091 67718 12271 23102 1256767 1065910 113999 76858 92447 40487 82338 28682 52 272 4178613 1331825 2953283 2846788 2162565 2075341 5211 4139 5295896 4995709 49727 52200 19000 12100 282633 248083 464144 462580 815504 774963 X 3186338 3009194 1294054 1211552 4480392 4220746 5295896 4995709 -259646 0 X 0 1 X 1 0 X 701059 923339 2150196 816503 640210 5231307 355538 145592 162118 115658 92253 871159 1056597 1068931 2312314 932161 732463 6102466 0 0 0 6102466 5138 4727 -5612 44804 100434 149491 5138 4727 -5612 44804 100434 149491 3605 3605 1061735 1073658 2306702 976965 836502 6255562 0.97550 0.99080 0.02390 0.00790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 371771 371771 3332036 1076968 2255068 321211 190741 130470 136613 64116 72497 16982 16982 2846788 ENDOWMENTS 11097 F ANNUITIES 1040667 F MUTUAL FUNDS 123954 F CERTIFICATES OF DEPOSIT 859324 F CASH & CASH EQUIVALENTS 40299 F 2075341 1000015 0 1000015 -2894 -2894 997121 1259661 2894 2894 1256767 0 1256767 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -2,894. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 2,894. SNIPS 58618 20898 37720 HOUNDS EAR FASHION SHOW 7279 7279 8 189374 135336 54038 2894 255271 163513 91758 2894 2894 88864 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT OFFICERS, DIRECTORS, AND KEY EMPLOYEES REVIEW POTENTIAL CONFLICTS OF INTEREST ON A REGULAR BASIS. MAJOR PURCHASES ARE REVIEWED AT MEETINGS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.