2017-08-15T10:55:34-05:00 2016-12-31 261605446 JULIE K WIEDNER CPA PC 1111 N WALNUT AVE NEW BRAUNFELS TX 781305320 990 2016-01-01 237327299 THE HUMANE SOCIETY OF THE NEW BRAUNFELS AREA INC HUMA 8306295287 3353 MORNINGSIDE DR NEW BRAUNFELS TX 78132 WILLIAM COURTNEY PRESIDENT 8306295287 2017-07-28 true JULIE K WIEDNER P00740405 8306260838 2017-08-15 C9EA127B1123C2B9B9F7603DADE3E0DDF46E87D1 07350D71F57C73D56166ED1111764C2708131785 2016 2021-01-29 14:40:06Z WILLIAM COURTNEY 3353 MORNINGSIDE DR NEW BRAUNFELS TX 78132 607169 false X WWW.HSNBA.ORG X 1979 TX THE PURPOSE OF THE CORPORATION SHALL BE THE PREVENTION OF CURELTY TO ANIMALS BY PROMOTING HUMANE STANDARDS AND EDUCATION, THE INVESTIGATION OF CURELTY TO ANIMALS, AND TO PROVIDE A SHELTER FOR ANIMALS. 11 11 33 300 0 123224 133105 419186 474064 0 0 542410 607169 0 0 272536 339514 0 4679 315039 296762 587575 636276 -45165 -29107 2116801 2037455 455356 405117 1661445 1632338 X THE PURPOSE OF THE CORPORATION SHALL BE THE PREVENTION OF CRUELTY TO ANIMALS BY PROMOTING HUMANE STANDARDS AND EDUCTCION, THE INVETIGATION OF CURELTY TO ANIMALS, AND TO PROVIDE A SHELTER FOR ANIMALS. false false 507597 474970 PROVIDE CARE FOR UNWANTED & STRAY ANIMALS FOR CITY AND COUNTY, EUTHANIZE UNADOPTED ANIMALS, ADMINISTER LOW COST SPAY/NEUTER PROGRAM, ADMINISTER CITY ANIMAL CONTROL ORDINANCE, AND DISPATCH ANIMAL CONTROL. 59100 PROVIDE CARE FOR UNWANTED & STRAY ANIMALS FOR CITY AND COUNTY, EUTHANIZE UNADOPTED ANIMALS, ADMINISTER LOW COST SPAY/NEUTER PROGRAM, ADMINISTER CITY ANIMAL CONTROL ORDINANCE, AND DISPATCH ANIMAL CONTROL. 59100 566697 true false false 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 false false false false false false false false false false false false false false false 0 0 false 33 false false false false false false false X 11 11 true false false false false false false true true false false true true true true true true true false false X SARAH HAMMOND 8306295287 3353 MORNINGSIDE NEW BRAUNFELS TX 78132 SARAH HAMMOND EXECUTIVE DI 40.00 X 54369 0 5663 WILLIAM COURTNEY PRESIDENT 4.00 X X 0 0 0 CARYN BENSON VICE PRESIDE 4.00 X X 0 0 0 HARRY LOOKNANAN TREASURER 4.00 X X 0 0 0 JOHN VALASQUEZ SECRETARY 4.00 X X 0 0 0 54369 5663 false false false 133105 133105 CONTRACT INCOME 541940 300089 300089 COUNTER INCOME 541940 173975 173975 474064 607169 474064 X 54369 54369 241093 241093 20927 20927 23125 23125 731 731 895 895 94696 90017 4679 5093 5093 2024 1695 329 54342 53892 450 697 697 20204 20204 59100 59100 18469 18469 CONTRACT EXPENSE 20193 20193 ADOPTION EXPENSE 20119 20119 CAT SHACK EXPENSE 199 199 636276 566697 64900 4679 41436 21186 2385675 369406 2075365 2016269 2116801 2037455 37578 3546 417778 401571 455356 405117 X 1661445 1632338 1661445 1632338 2116801 2037455 -29107 X false false false X 94782 111795 79047 123224 602888 1011736 94782 111795 79047 123224 602888 1011736 1011736 2716 129 6 15 2866 3378 10193 10142 109 23822 1038424 474064 0.97430 0.94330 X PART II, LINE 10 FUNDRAISING INCOME 23,822 410289 410289 1711165 166363 1544802 264221 203043 61178 2016269 FORM 990, PAGE 2, PART III, LINE 4D PROVIDE CARE FOR UNWANTED & STRAY ANIMALS FOR CITY AND COUNTY, EUTHANIZE UNADOPTED ANIMALS, ADMINISTER LOW COST SPAY/NEUTER PROGRAM, ADMINISTER CITY ANIMAL CONTROL ORDINANCE, AND DISPATCH ANIMAL CONTROL. FORM 990, PAGE 6, PART VI, LINE 2 WILL STAPLETON PENNY STAPLETON EMPLOYEE DIRECTOR FAMILY FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD OF DIRECTORS MEET AND DISCUSS ANY POSSIBLE CONFLICTS OF INTEREST AND DOCUMENT THE ENFORCEMENT ACTION IN THE MINUTES TO THE MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS AND OFFICERS MEET TO DISCUSS THE COMPENSATION OF THE EXECUTIVE DIRECTOR, VOTE, AND DOCUMENT IN THE MINUTES TO THE MEETING. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G VETERINARIAN FEES 88,533 0 0 CONTRACT SERVICES 1,255 0 0 FUNDRAISING PROJECT EXPENSES 0 0 4,679 PROFESSIONAL FEES 229 0 0 TOTAL 90,017 0 4,679