2016-05-31T11:47:43-07:00 2015-12-31 Julie K Wiedner CPA PC 477 S Castell Ave New Braunfels TX 78130 990 2015-01-01 237327299 The Humane Society of the New Braunfels Area Inc HUMA 8306295287 3353 Morningside Drive New Braunfels TX 78132 WILLIAM COURTNEY PRESIDENT 8306295287 2016-05-02 true JULIE K WIEDNER 8306260838 2016-05-31 2015 2016-09-27 15:27:22Z WILLIAM COURTNEY 3353 Morningside Dr New Braunfels TX 78132 542410 false X www.hsnba.org X 1979 TX The purpose of the corporation shall be the prevention of cruelty to animals by promoting humane standards and education, the investigation of cruelty to animals, and to provide a shelter for animals 11 11 33 300 0 79047 123224 325757 419186 12119 0 30316 0 447239 542410 0 0 222198 272536 0 0 271379 315039 493577 587575 -46338 -45165 2171477 2116801 464867 455356 1706610 1661445 The purpose of the corporation false false 562014 419186 PROVIDE CARE FOR UNWANTED & STRAY ANIMALS FOR CITY AND COUNTY; EUTHANIZE UNADOPTABLE ANIMALS, ADMINISTER LOW CAST SPAY/NEUTER PROGRAM. ADMINISTER CITY ANIMAL CONTROL ORDINANCE AND DISPATCH ANIMAL CONTROL. 562014 true false false false false false false false false false true 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 true 0 0 true 33 true false false false 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 true false X SARAH HAMMOND 8306295287 3353 MORNINGSIDE NEW BRAUNFELS TX 78132 SARAH HAMMOND Executive Director 40.00 X 43800 0 0 WILLIAM COURTNEY PRESIDENT 4.00 X 0 0 0 CARYN BENSON VP 4.00 X 0 0 0 KEN FREEMAN Treasurer 4.00 X 0 0 0 JOHN VELASQUEZ Secretary 4.00 X 0 0 0 43800 false false false 123224 123224 Contract Income 541940 301257 Counter Income 541940 117929 419186 542410 419186 43800 43800 0 0 211339 211339 0 0 17397 0 17397 0 810 0 810 0 70671 70671 0 0 13508 13508 0 0 3311 3311 0 0 88644 88644 0 0 22289 22289 0 0 64907 62560 2347 0 5007 0 5007 0 Cat Shack Expense 3150 3150 0 0 Contract Expenses 18781 18781 0 0 Kennel Expense 23961 23961 0 0 587575 562014 25561 0 12067 41436 25226 2388675 313310 2134184 2075365 2171477 2116801 37578 464867 417778 464867 455356 X 1706610 1661445 1706610 1661445 2171477 2116801 -45165 X false false false X 693506 94782 111795 79047 123224 1102354 693506 94782 111795 79047 123224 1102354 1102354 20825 2716 129 6 23676 3378 10193 10142 23713 1149743 0.95880 0.94330 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Fundraising Events 2011: 0. 2012: 3378. 2013: 10193. 2014: 10142. 410289 410289 1711165 122487 1588678 267221 190823 76398 2075365 Pt VI, Line 11b Organization's Process to Review Form 990, The return was reveiwed by the entire board. After review, it was voted to file the tax return. Pt VI, Line 12c Enforcement of Conflicts Policy: The Assistant Director monitors this monthly. If the Assistant Director begins to see a problem arise, she then turns it over to the Executive Director, who then follows a strict policy on handling the situation in a professional manner. Pt VI, Line 15a Compensation Process for Top Official During the Month of February: A Review Committee is chosen to evaluate top employees. The Review Committee meets with the employees and board members to gather information on their performance during the year. Then during the March Board Meeting, the committee goes over their recommendations with the Board regarding compensation and the Board then takes a vote. Pt VI, Line 15b Compensation Process for Top Official During the Month of February: A Review Committee is chosen to evaluate top employees. The Review Committee meets with the employees and board members to gather information on their performance during the year. Then during the March Board Meeting, the committee goes over their recommendations with the Board regarding compensation and the Board then takes a vote. Pt VI, Line 19 Governing Documents Disclosure Explanation: If someone needs governing documents, conflict of interests policy, or financial statments, the can contact the President of the Board or the Executive Director to receive the documents. Other Spay/Neuter, Vaccinations, micro-chipping, testing and treatment for illness are services that comprise the largest operating costs. Pt VI, Line 2 William Courtney and Penny Stapleton