2018-02-05T07:25:52-05:00 2017-06-30 561433465 BRYCE HOLDER CPA PA PO BOX 1908 BOONE NC 28607 990 2016-07-01 237128331 WATAUGA HUMANE SOCIETY WATA 8282647865 PO BOX 1835 BOONE NC 28607 CHARLIE DUKE PRESIDENT 8282647865 2017-12-07 true BRYCE HOLDER P00411911 8282643595 2017-12-07 A2BDDB264681F30FB5EBBE739E1E4962FD1ED5F6 A2BDDB264681F30FB5EBBE739E1E4962FD1ED5F6 2016 2021-01-29 14:40:06Z CHARLIE DUKE PO BOX 3727 BOONE NC 28607 1091882 false X HTTP://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. 11 11 28 0 625197 648553 178690 191886 254 9893 278355 241550 1082496 1091882 0 0 321824 338019 0 28333 473934 482730 795758 820749 286738 271133 3653002 3505560 1514641 1096066 2138361 2409494 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. false false 595684 191886 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. 86257 DEPRECIATION EXPENSE FOR ASSETS USED TOWARDS THE ORGANIZATION'S EXEMPT PURPOSE. 86257 681941 true true false false false false false false false true 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 0 0 true 28 true false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true false false false false false X SUSAN BURNETT 8282647865 P O BOX 1835 BOONE NC 28607 X JUDY CLARKE BOARD MEMBER 14.00 X 0 0 0 DRU HENSON BOARD MEMBER 2.00 X 0 0 0 VICKIE YOUNG TREASURER 10.00 X X 0 0 0 SUSAN BURNETT SECRETARY 13.00 X X 0 0 0 MONIQUE ECKERD BOARD MEMBER 5.00 X 0 0 0 CHARLIE DUKE PRESIDENT 9.00 X X 0 0 0 STEVE DUPREY VICE PRESIDE 19.00 X X 0 0 0 KAREN KEYS BOARD LIAISO 16.00 X 0 0 0 KRISTAN COCKERILL BOARD MEMBER 3.00 X 0 0 0 CAROLE CHEEK BOARD MEMBER 9.00 X 0 0 0 ALICE ROESS BOARD MEMBER 5.00 X 0 0 0 false false false 1711 81482 565360 648553 ADOPTION FEES 83524 83524 BARE BONES SALES 40731 40731 SPAY/NEUTER FEES 19774 19774 DOG PARK 15294 15294 SPONSORSHIPS 13425 13425 19138 19138 191886 9893 9893 241550 241550 1091882 201779 X 311386 234663 76723 26633 20927 5706 5170 1941 3229 923 380 543 5362 2622 1152 1588 29527 29527 95681 86257 9424 13248 12111 1137 SPAY & NEUTER FEES 84988 84988 SUPPLIES 55596 46686 8910 UTILITIES 42708 42708 REPAIRS & MAINTENANCE 34500 34500 115027 84631 3651 26745 820749 681941 110475 28333 390927 329701 88475 94653 3793167 716278 3172570 3076889 1030 4317 3653002 3505560 36547 28489 1478094 1067577 1514641 1096066 X 2036641 2093103 101720 316391 2138361 2409494 3653002 3505560 271133 X false true X true false X 678931 412407 322597 625197 648553 2687685 269244 397517 420216 457299 443329 1987605 72196 72196 948175 882120 742813 1082496 1091882 4747486 4747486 3738 5806 1257 254 9893 20948 3738 5806 1257 254 9893 20948 951913 887926 744070 1082750 1101775 4768434 0.99560 0.99750 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88475 6178 94653 85052 3423 88475 86378 1120 2446 85052 31059 50000 5319 86378 false false 423655 423655 2943513 445816 2497697 301511 152018 149493 117398 112132 5266 7090 6312 778 3076889 1091882 1091882 1091882 820749 820749 820749 OTHER FUNDRAISE 131225 131225 FUR BALL 106085 106085 12 237310 237310 237310 FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 2, PART III, LINE 4D DEPRECIATION EXPENSE FOR ASSETS USED TOWARDS THE ORGANIZATION'S EXEMPT PURPOSE. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C NO BOARD MEMBERS ARE RELATED BY MARRIAGE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E FUNDRAISING 0 0 26,745 MEDICAL SUPPLIES 22,211 0 0 MISCELLANEOUS 17,091 0 0 VETERINARY FEES 12,447 0 0 ANIMAL FOOD 10,565 0 0 BANK CHARGES 7,029 3,444 0 TRASH REMOVAL 6,625 0 0 SALES TAX 3,412 0 0 VOLUNTEER EXPENSES 3,239 0 0 DUES & SUBSCRIPTIONS 1,756 207 0 EDUCATION 256 0 0 TOTAL 84,631 3,651 26,745