ASHEVILLE HUMANE SOCIETY INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ASHEVILLE HUMANE SOCIETY INC (EIN 56-1444098)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-02-06
IRS object ID
201810379349300136
Schema version
2016v3.1
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

FieldValueIRS element (for citing)
Return2018-02-06T14:41:09-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383828234PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARTER P CBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line116 BILTMORE AVE STE 200AddressLine1Txt
CityASHEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP288013617ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN561444098EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASHEVILLE HUMANE SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASHEBusinessNameControlTxt
Phone8287612001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 FOREVER FRIENDS LANEAddressLine1Txt
CityASHEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28806ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTRACY ELLIOTTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8287612001PhoneNum
Signature2018-02-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRUFUS W DOLLARPreparerPersonNm
PTINP01293995PTIN
Phone8282599900PhoneNum
Preparation2018-02-06PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id89728C91B6407C79BA4CB3B1DFE01927817E2ED2AtSubmissionCreationDeviceId
At Submission Filing Device Id7F8DA1CA24E96FDB236727D7A786CEDCD9823B05AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTRACY ELLIOTTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 FOREVER FRIENDS LANEAddressLine1Txt
CityASHEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28806ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,983,557GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ASHEVILLEHUMANE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionRESCUES, REUNITES, REHABILITATES, AND REHOMES THOUSANDS OF HOMELESS ANIMALS EACH YEAR AND OPERATES THE ANIMAL CARE CAMPUS, AN ADOPTION AND EDUCATION CENTER AND ANIMAL SHELTERActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee75TotalEmployeeCnt
Total Volunteers795TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,798,353PYContributionsGrantsAmt
CY Contributions Grants$1,804,396CYContributionsGrantsAmt
PY Program Service Revenue$988,871PYProgramServiceRevenueAmt
CY Program Service Revenue$1,034,983CYProgramServiceRevenueAmt
PY Investment Income$978PYInvestmentIncomeAmt
CY Investment Income$2,103CYInvestmentIncomeAmt
PY Other Revenue-$21,188PYOtherRevenueAmt
CY Other Revenue-$19,084CYOtherRevenueAmt
PY Total Revenue$2,767,014PYTotalRevenueAmt
CY Total Revenue$2,822,398CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,628,811PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,750,915CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$59,874PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$66,698CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$434,920CYTotalFundraisingExpenseAmt
PY Other Expenses$1,046,884PYOtherExpensesAmt
CY Other Expenses$1,032,781CYOtherExpensesAmt
PY Total Expenses$2,735,569PYTotalExpensesAmt
CY Total Expenses$2,850,394CYTotalExpensesAmt
PY Revenues Less Expenses$31,445PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$27,996CYRevenuesLessExpensesAmt
Total Assets BOY$4,076,180TotalAssetsBOYAmt
Total Assets EOY$4,053,338TotalAssetsEOYAmt
Total Liabilities BOY$125,788TotalLiabilitiesBOYAmt
Total Liabilities EOY$126,641TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,950,392NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,926,697NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionASHEVILLE HUMANE SOCIETY IS DEDICATED TO PROMOTING THE COMPASSIONATE TREATMENT OF ANIMALS IN OUR COMMUNITY THROUGH EDUCATION, SHELTERING, AND ADOPTION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,294,630ExpenseAmt
Revenue$1,034,983RevenueAmt
DescDURING THE FISCAL YEAR ENDED JUNE 30, 2017, ASHEVILLE HUMANE SOCIETY ADOPTED OUT 2,978 ANIMALS, REUNITED 1,150 LOST PETS WITH THEIR OWNERS, WORKED WITH LOCAL PLACEMENT PARTNERS, AND TRANSFERRED 559 ANIMALS TO OTHER ADOPTION/RESCUE AGENCIES. ANIMALS SAVED IN TOTAL: 4,687 WE ALSO PROVIDED ASSISTANCE TO 7,112 COMMUNITY ANIMALS WHO NEVER ENTERED THE SHELTER. TOTAL ANIMALS SERVED IN OUR COMMUNITY TOTALED 11,799. WE ARE HERE FOR ANIMALS WHO ARE LOST, SURRENDERED, NEGLECTED OR MISTREATED, AND WHO ALL DESERVE A CHANCE WITH A LOVING FAMILY OF THEIR VERY OWN. WE PROVIDE A SOFT BED, FOOD, 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. AN INCREDIBLY DEDICATED STAFF, GENEROUS VOLUNTEERS AND DONORS ENSURE EVERY ANIMAL IS GIVEN ALL 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 THEM HOURS TO GET ADOPTED OR MONTHS. IN ADDITION TO CARING FOR THE ANIMALS WHO ARE BROUGHT TO US, WE ALSO SERVE OUR COMMUNITY. WE HAVE NUMEROUS RESOURCES AVAILABLE TO 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$2,294,630TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee75EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNADINE GNALLPersonNm
Phone8287612001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 FOREVER FRIENDS LANEAddressLine1Txt
CityASHEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28806ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUSAN BARBOUR
CHAIR10.00Yes (X)Yes (X)$0$0$0
ROBIN RAMSEY
VICE CHAIR5.00Yes (X)Yes (X)$0$0$0
JOY FLORA
TREASURER2.00Yes (X)Yes (X)$0$0$0
ANN BARRON
SECRETARY2.00Yes (X)Yes (X)$0$0$0
KEN BLANK
DIRECTOR1.00Yes (X)$0$0$0
KIM BROPHEY
DIRECTOR1.00Yes (X)$0$0$0
KATHRYN BUDNIK
DIRECTOR1.00Yes (X)$0$0$0
KIM EVANS
DIRECTOR1.00Yes (X)$0$0$0
MURPHY FLETCHER
DIRECTOR1.00Yes (X)$0$0$0
JACQUI FRIEDRICH
DIRECTOR1.00Yes (X)$0$0$0
RON GALLAWAY
DIRECTOR1.00Yes (X)$0$0$0
JOHN HAAS
DIRECTOR1.00Yes (X)$0$0$0
THERESA LANDWIRTH
DIRECTOR1.00Yes (X)$0$0$0
LORI LASSITER
DIRECTOR1.00Yes (X)$0$0$0
JOE LUNA
DIRECTOR1.00Yes (X)$0$0$0
ANNE PEDEN SYMONDS
DIRECTOR1.00Yes (X)$0$0$0
DARR CONRADSON
DIR (THRU SE1.00Yes (X)$0$0$0
TRACY ELLIOTT
EXECUTIVE DI50.00Yes (X)$90,462$0$8,135
FieldValueIRS element (for citing)
Total Reportable Comp From Org$90,462TotalReportableCompFromOrgAmt
Total Other Compensation$8,135TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$280,398FundraisingAmt
All Other Contributions$1,523,998AllOtherContributionsAmt
Noncash Contributions$181,153NoncashContributionsAmt
Total Contributions$1,804,396TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BUNCOMBE CO. CONTRACTS624200$870,000$870,000
ADOPTION PLACEMENT FEES624200$126,062$126,062
OTHER SERVICES624200$27,523$27,523
RETURN TO OWNER FEES624200$11,398$11,398
FieldValueIRS element (for citing)
Total Program Service Revenue$1,034,983TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,103TotalRevenueColumnAmt
Exclusion$2,103ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$103,169FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$280,398ContriRptFundraisingEventAmt
Fundraising Direct Expenses$140,011FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$36,842TotalRevenueColumnAmt
Exclusion-$36,842ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$36,814GrossSalesOfInventoryAmt
Cost Of Goods Sold$21,148CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,666TotalRevenueColumnAmt
Exclusion$15,666ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$2,092TotalRevenueColumnAmt
Exclusion$2,092ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,092OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,822,398TotalRevenueColumnAmt
Related Or Exempt Func Income$1,034,983RelatedOrExemptFuncIncomeAmt
Exclusion-$16,981ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$98,708TotalAmt
Program Services$39,483ProgramServicesAmt
Management And General$19,742ManagementAndGeneralAmt
Fundraising$39,483FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,347,464TotalAmt
Program Services$1,157,673ProgramServicesAmt
Management And General$29,502ManagementAndGeneralAmt
Fundraising$160,289FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$16,578TotalAmt
Program Services$12,957ProgramServicesAmt
Management And General$629ManagementAndGeneralAmt
Fundraising$2,992FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$167,825TotalAmt
Program Services$143,977ProgramServicesAmt
Management And General$4,122ManagementAndGeneralAmt
Fundraising$19,726FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$120,340TotalAmt
Program Services$101,034ProgramServicesAmt
Management And General$3,211ManagementAndGeneralAmt
Fundraising$16,095FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,090TotalAmt
Management And General$14,090ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$66,698TotalAmt
Fundraising$66,698FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$254,561TotalAmt
Program Services$253,130ProgramServicesAmt
Management And General$1,141ManagementAndGeneralAmt
Fundraising$290FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$27,377TotalAmt
Program Services$6,897ProgramServicesAmt
Management And General$4,702ManagementAndGeneralAmt
Fundraising$15,778FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$148,813TotalAmt
Program Services$60,215ProgramServicesAmt
Management And General$20,022ManagementAndGeneralAmt
Fundraising$68,576FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$61,886TotalAmt
Program Services$31,239ProgramServicesAmt
Management And General$1,920ManagementAndGeneralAmt
Fundraising$28,727FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$54,818TotalAmt
Program Services$50,906ProgramServicesAmt
Management And General$1,612ManagementAndGeneralAmt
Fundraising$2,300FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,766TotalAmt
Program Services$10,473ProgramServicesAmt
Management And General$266ManagementAndGeneralAmt
Fundraising$27FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,218TotalAmt
Program Services$3,513ProgramServicesAmt
Management And General$2,680ManagementAndGeneralAmt
Fundraising$25FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$132,606TotalAmt
Program Services$109,032ProgramServicesAmt
Management And General$14,145ManagementAndGeneralAmt
Fundraising$9,429FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$42,161TotalAmt
Program Services$34,616ProgramServicesAmt
Management And General$3,060ManagementAndGeneralAmt
Fundraising$4,485FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MEDICAL SUPPLIES$206,052$206,052
FOOD FOR ANIMALS$73,433$73,433

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,850,394TotalAmt
Program Services$2,294,630ProgramServicesAmt
Management And General$120,844ManagementAndGeneralAmt
Fundraising$434,920FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$60,812BOYAmt
EOY$267,593EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$888,101BOYAmt
EOY$847,955EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$124,250BOYAmt
EOY$55,245EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$59,338BOYAmt
EOY$8,001EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$8,161BOYAmt
EOY$9,446EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,491BOYAmt
EOY$20,534EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,599,566LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$798,278LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,876,121BOYAmt
EOY$2,801,288EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$38,906BOYAmt
EOY$43,276EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,076,180BOYAmt
EOY$4,053,338EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,965BOYAmt
EOY$36,616EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$28,824BOYAmt
EOY$23,642EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$64,999BOYAmt
EOY$66,383EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$125,788BOYAmt
EOY$126,641EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,360,505BOYAmt
EOY$3,422,049EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$554,887BOYAmt
EOY$469,648EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$35,000BOYAmt
EOY$35,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,950,392BOYAmt
EOY$3,926,697EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,076,180BOYAmt
EOY$4,053,338EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$27,996ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,301NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,100,858CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$895,612CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,386,412CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,798,353CurrentTaxYearMinus1YearAmt
Current Tax Year$1,804,396CurrentTaxYearAmt
Total$6,985,631TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,100,858CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$895,612CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,386,412CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,798,353CurrentTaxYearMinus1YearAmt
Current Tax Year$1,804,396CurrentTaxYearAmt
Total$6,985,631TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$809,623SubstantialContributorsTotAmt
Public Support Total170$6,176,008PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,440CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,217CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,974CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,005CurrentTaxYearMinus1YearAmt
Current Tax Year$2,103CurrentTaxYearAmt
Total$15,739TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,939CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,171CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,628CurrentTaxYearMinus1YearAmt
Current Tax Year$2,092CurrentTaxYearAmt
Total$7,846TotalAmt
FieldValueIRS element (for citing)
Total Support$7,009,216TotalSupportAmt
Gross Receipts Rltd Activities$4,222,641GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88110PublicSupportCY170Pct
Public Support PY1700.88470PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 7,846ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$38,906BeginningYearBalanceAmt
Investment Earnings Or Losses$4,750InvestmentEarningsOrLossesAmt
Administrative Expenses$380AdministrativeExpensesAmt
End Year Balance$43,276EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$40,000BeginningYearBalanceAmt
End Year Balance$40,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.80870PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.19130TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$186,000OtherCostOrOtherBasisAmt
Book Value$186,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,935,471OtherCostOrOtherBasisAmt
Depreciation$497,265DepreciationAmt
Book Value$2,438,206BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$478,095OtherCostOrOtherBasisAmt
Depreciation$301,013DepreciationAmt
Book Value$177,082BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,801,288TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
ACCRUED VACATIONS$34,704
ACCRUED PAYROLL$29,832
PAYROLL LIABILITIES$1,058
ACCRUED SALES TAX$593
ACCRUED PAYROLL TAXES$196
FieldValueIRS element (for citing)
Total Liability$66,383TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,161,733TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,301NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$173,875DonatedServicesAndUseFcltsAmt
Other Revenue$161,159OtherRevenueAmt
Revenue Not Reported$339,335RevenueNotReportedAmt
Revenue Subtotal$2,822,398RevenueSubtotalAmt
Total Revenue Per Form990$2,822,398TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,185,428TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$173,875DonatedServicesUseFcltsAmt
Other Expenses Included$161,159OtherExpensesIncludedAmt
Expenses Not Reported$335,034ExpensesNotReportedAmt
Expenses Subtotal$2,850,394ExpensesSubtotalAmt
Total Expenses Per Form990$2,850,394TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4ENDOWMENTS 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 XTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SEC 501(C)(3) EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX PROVISION TAKEN AND, AS SUCH, DOES NOT HAVE UNCERTAIN TAX POSITIONS MATERIAL TO THE FINANCIAL STATEMENTS.
SCHEDULE D, PAGE 4, PART XI, LINE 2DCOST OF GOODS SOLD 21,148 SPECIAL EVENT EXPENSES 140,011
SCHEDULE D, PAGE 4, PART XII, LINE 2DCOST OF GOODS SOLD 21,148 SPECIAL EVENT EXPENSES 140,011

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1GRIZZARDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13500 LENOX ROAD STE 1900AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30326ZIPCd
FieldValueIRS element (for citing)
ActivityDIRCT MAILActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$235,392GrossReceiptsAmt
Retained By Contractor$66,698RetainedByContractorAmt
Net To Organization$168,694NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$235,392TotalGrossReceiptsAmt
Total Retained By Contractors$66,698TotalRetainedByContractorsAmt
Total Net To Organization$168,694TotalNetToOrganizationAmt
Licensed StatesNCLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TASTE OF COMPASEvent1Nm
Gross Receipts Event1$320,816GrossReceiptsEvent1Amt
Charitable Contri Event1$217,647CharitableContriEvent1Amt
Gross Revenue Event1$103,169GrossRevenueEvent1Amt
Rent Facility Costs Event1$5,321RentFacilityCostsEvent1Amt
Food And Beverage Event1$3,115FoodAndBeverageEvent1Amt
Entertainment Event1$1,200EntertainmentEvent1Amt
Other Direct Expenses Event1$126,048OtherDirectExpensesEvent1Amt
Event2DINE TO BE KINDEvent2Nm
Gross Receipts Event2$62,751GrossReceiptsEvent2Amt
Charitable Contri Event2$62,751CharitableContriEvent2Amt
Other Direct Expenses Event2$4,327OtherDirectExpensesEvent2Amt
Gross Receipts Total$383,567GrossReceiptsTotalAmt
Charitable Contributions Tot$280,398CharitableContributionsTotAmt
Gross Revenue Total Events$103,169GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$5,321RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,115FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,200EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$130,375OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$140,011DirectExpenseSummaryEventsAmt
Net Income Summary-$36,842NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)ANIMAL SUPPLIES200$52,571FAIR MARKET VALUE
Yes (X)GENERAL SUPPLIE1$1,612FAIR MARKET VALUE
Yes (X)EVENT SUPPLIES4$116,082FAIR MARKET VALUE
Yes (X)OTHER SUPPLIES1$10,888FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PAGE 2, PART IIFormAndLineReferenceDesc
ExplanationAMOUNTS 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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4AVACCINATIONS, AND BEHAVIORAL TESTING FOR EACH ANIMAL. WE PLACE ALL ANIMALS WHO CAN HUMANELY AND SAFELY BE ADOPTED INTO A LOVING HOME. AN INCREDIBLY DEDICATED STAFF, GENEROUS VOLUNTEERS AND DONORS ENSURE EVERY ANIMAL IS GIVEN ALL 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 THEM HOURS TO GET ADOPTED OR MONTHS. IN ADDITION TO CARING FOR THE ANIMALS WHO ARE BROUGHT TO US, WE ALSO SERVE OUR COMMUNITY. WE HAVE NUMEROUS RESOURCES AVAILABLE TO 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 11BTHE 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 12CBOARD 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 15ATHE 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 19THE 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.

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