2018-02-06T14:41:09-05:00 2017-06-30 383828234 CARTER P C 16 BILTMORE AVE STE 200 ASHEVILLE NC 288013617 990 2016-07-01 561444098 ASHEVILLE HUMANE SOCIETY INC ASHE 8287612001 14 FOREVER FRIENDS LANE ASHEVILLE NC 28806 TRACY ELLIOTT EXECUTIVE DIRECTOR 8287612001 2018-02-06 true RUFUS W DOLLAR P01293995 8282599900 2018-02-06 89728C91B6407C79BA4CB3B1DFE01927817E2ED2 7F8DA1CA24E96FDB236727D7A786CEDCD9823B05 2016 2021-01-29 14:40:06Z TRACY ELLIOTT 14 FOREVER FRIENDS LANE ASHEVILLE NC 28806 2983557 false X WWW.ASHEVILLEHUMANE.ORG X 1984 NC RESCUES, REUNITES, REHABILITATES, AND REHOMES THOUSANDS OF HOMELESS ANIMALS EACH YEAR AND OPERATES THE ANIMAL CARE CAMPUS, AN ADOPTION AND EDUCATION CENTER AND ANIMAL SHELTER 16 16 75 795 0 1798353 1804396 988871 1034983 978 2103 -21188 -19084 2767014 2822398 0 0 1628811 1750915 59874 66698 434920 1046884 1032781 2735569 2850394 31445 -27996 4076180 4053338 125788 126641 3950392 3926697 X ASHEVILLE HUMANE SOCIETY IS DEDICATED TO PROMOTING THE COMPASSIONATE TREATMENT OF ANIMALS IN OUR COMMUNITY THROUGH EDUCATION, SHELTERING, AND ADOPTION. false false 2294630 1034983 DURING 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. 2294630 true true false false false false false false false true true false false false true true true false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false true 8 0 true 75 true false false false false false true true false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false X X NADINE GNALL 8287612001 14 FOREVER FRIENDS LANE ASHEVILLE NC 28806 SUSAN BARBOUR CHAIR 10.00 X X 0 0 0 ROBIN RAMSEY VICE CHAIR 5.00 X X 0 0 0 JOY FLORA TREASURER 2.00 X X 0 0 0 ANN BARRON SECRETARY 2.00 X X 0 0 0 KEN BLANK DIRECTOR 1.00 X 0 0 0 KIM BROPHEY DIRECTOR 1.00 X 0 0 0 KATHRYN BUDNIK DIRECTOR 1.00 X 0 0 0 KIM EVANS DIRECTOR 1.00 X 0 0 0 MURPHY FLETCHER DIRECTOR 1.00 X 0 0 0 JACQUI FRIEDRICH DIRECTOR 1.00 X 0 0 0 RON GALLAWAY DIRECTOR 1.00 X 0 0 0 JOHN HAAS DIRECTOR 1.00 X 0 0 0 THERESA LANDWIRTH DIRECTOR 1.00 X 0 0 0 LORI LASSITER DIRECTOR 1.00 X 0 0 0 JOE LUNA DIRECTOR 1.00 X 0 0 0 ANNE PEDEN SYMONDS DIRECTOR 1.00 X 0 0 0 DARR CONRADSON DIR (THRU SE 1.00 X 0 0 0 TRACY ELLIOTT EXECUTIVE DI 50.00 X 90462 0 8135 90462 8135 false false false 280398 1523998 181153 1804396 BUNCOMBE CO. CONTRACTS 624200 870000 870000 ADOPTION PLACEMENT FEES 624200 126062 126062 OTHER SERVICES 624200 27523 27523 RETURN TO OWNER FEES 624200 11398 11398 1034983 2103 2103 103169 280398 140011 -36842 -36842 36814 21148 15666 15666 OTHER INCOME 900099 2092 2092 2092 2822398 1034983 -16981 98708 39483 19742 39483 1347464 1157673 29502 160289 16578 12957 629 2992 167825 143977 4122 19726 120340 101034 3211 16095 14090 14090 66698 66698 254561 253130 1141 290 27377 6897 4702 15778 148813 60215 20022 68576 61886 31239 1920 28727 54818 50906 1612 2300 10766 10473 266 27 6218 3513 2680 25 132606 109032 14145 9429 42161 34616 3060 4485 MEDICAL SUPPLIES 206052 206052 FOOD FOR ANIMALS 73433 73433 2850394 2294630 120844 434920 60812 267593 888101 847955 124250 55245 59338 8001 8161 9446 20491 20534 3599566 798278 2876121 2801288 38906 43276 4076180 4053338 31965 36616 28824 23642 64999 66383 125788 126641 X 3360505 3422049 554887 469648 35000 35000 3950392 3926697 4076180 4053338 -27996 4301 X false true X true false X 1100858 895612 1386412 1798353 1804396 6985631 1100858 895612 1386412 1798353 1804396 6985631 809623 6176008 1440 9217 1974 1005 2103 15739 2939 1171 16 1628 2092 7846 7009216 4222641 0.88110 0.88470 X PART II, LINE 10 OTHER INCOME 7,846 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38906 4750 380 43276 40496 -1247 343 38906 40000 496 40496 40000 40000 0.80870 0.19130 true false 186000 186000 2935471 497265 2438206 478095 301013 177082 2801288 ACCRUED VACATIONS 34704 ACCRUED PAYROLL 29832 PAYROLL LIABILITIES 1058 ACCRUED SALES TAX 593 ACCRUED PAYROLL TAXES 196 66383 X 3161733 4301 173875 161159 339335 2822398 2822398 3185428 173875 161159 335034 2850394 2850394 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) 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 2D COST OF GOODS SOLD 21,148 SPECIAL EVENT EXPENSES 140,011 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 21,148 SPECIAL EVENT EXPENSES 140,011 X X X X X X true GRIZZARD 3500 LENOX ROAD STE 1900 ATLANTA GA 30326 DIRCT MAIL false 235392 66698 168694 235392 66698 168694 NC TASTE OF COMPAS 320816 217647 103169 5321 3115 1200 126048 DINE TO BE KIND 62751 62751 4327 383567 280398 103169 5321 3115 1200 130375 140011 -36842 X ANIMAL SUPPLIES 200 52571 FAIR MARKET VALUE X GENERAL SUPPLIE 1 1612 FAIR MARKET VALUE X EVENT SUPPLIES 4 116082 FAIR MARKET VALUE X OTHER SUPPLIES 1 10888 FAIR MARKET VALUE false true false SCHEDULE M, PAGE 2, PART II 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. FORM 990, PAGE 2, PART III, LINE 4A 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. 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.