2015-01-15T08:16:10-06:00 2014-06-30 561433465 BRYCE HOLDER CPA PA PO BOX 1908 BOONE NC 28607 990 2013-07-01 237128331 WATAUGA HUMANE SOCIETY WATA 8282641743 PO BOX 1835 BOONE NC 28607 JEFF WILLIAMS TREASURER 8282641743 2014-12-01 true KATHY MITCHELL P00411910 8282643595 2015-01-09 2013 2016-02-25 16:41:14Z 882120 false X HTTP://WWW.WATAUGAHUMANESOCIETY.ORG X 1969 NC THE PURPOSE OF THE WATAUGA HUMANE SOCIETY IS TO PROVIDE CARE FOR UNWANTED ANIMALS, HAVE THEM SPAYED AND NEUTERED TO CUT DOWN ON THE ANIMAL POPULATION, TO PROVIDE MEDICAL CARE FOR SHELTER ANIMALS, EDUCATE THE PUBLIC ABOUT THE IMPROTANCE OF CARING FOR THEIR ANIMALS, AND HELP PREVENT ANIMAL ABUSE. 12 12 31 0 678931 412407 170082 165257 3738 5806 99162 298650 951913 882120 0 0 348246 364737 0 57165 628962 550197 977208 914934 -25295 -32814 3712140 3614513 1674616 1609803 2037524 2004710 X THE PURPOSE OF THE WATAUGA HUMANE SOCIETY IS TO PROVIDE CARE FOR UNWANTED ANIMALS, HAVE THEM SPAYED AND NEUTERED TO CUT DOWN ON THE ANIMAL POPULATION, TO PROVIDE MEDICAL CARE FOR SHELTER ANIMALS, EDUCATE THE PUBLIC ABOUT THE IMPROTANCE OF CARING FOR THEIR ANIMALS, AND HELP PREVENT ANIMAL ABUSE. false false 642103 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. 91080 DEPRECIATION EXPENSE FOR ASSETS USED TOWARDS THE ORGANIZATION'S EXEMPT PURPOSE. 91080 733183 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 31 true false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true false false false false false X CHERYL BLAND ACCOUNTING INC 8282650683 P O BOX 1956 BOONE NC 28607 X BO BOLICK BOARD MEMBER 5.00 X 0 0 0 JUDY CLARKE BOARD MEMBER 5.00 X 0 0 0 LAURIE VIERHELLER EXECUTIVE DI 20.00 X X 0 0 0 DRU HENSON BOARD LIAISO 5.00 X X 0 0 0 EVA HYATT VICE PRESIDE 20.00 X X 0 0 0 ART KESSLER BOARD MEMBER 5.00 X 0 0 0 JAN WATSON PRESIDENT 20.00 X X 0 0 0 VICKIE YOUNG BOARD MEMBER 5.00 X 0 0 0 CHRISTY WATSON BOARD MEMBER 5.00 X 0 0 0 SUSAN BURNETT BOARD MEMBER 5.00 X 0 0 0 MONIQUE ECKERD BOARD MEMBER 5.00 X 0 0 0 CHARLIE DUKE BOARD MEMBER 5.00 X 0 0 0 JEFF WILLIAMS TREASURER 5.00 X X 0 0 0 false false false 9541 79482 323384 412407 ADOPTION FEES 89867 89867 BARE BONES SALES 33000 33000 DOG PARK 11322 11322 RECLAIM/ INTAKE FEES 9394 9394 PET SHOP 8426 8426 13248 13248 165257 5806 5806 226454 226454 SALES TAX REFUNDS 72196 72196 72196 882120 171063 72196 X 320274 234229 72011 14034 12330 3963 8367 32133 24691 5914 1528 17295 13085 4210 7195 4506 2689 16783 6370 4373 6040 41343 41343 102393 91080 11313 15603 15020 583 SPAY & NEUTER FEES 84213 84213 UTILITIES 77490 77290 200 SUPPLIES 56324 39187 13407 3730 FUNDRAISING 31833 31833 99725 98206 1519 914934 733183 124586 57165 192626 152481 44498 86378 3771610 425130 3447679 3346480 21479 20285 5858 8889 3712140 3614513 45061 39684 1629555 1570119 1674616 1609803 X 1879376 1796009 158148 208701 2037524 2004710 3712140 3614513 -32814 X false true X true false X 515833 622314 585233 678931 412407 2814718 78626 84219 348724 269244 397517 1178330 72196 72196 594459 706533 933957 948175 882120 4065244 4065244 21125 10611 263 3738 5806 41543 21125 10611 263 3738 5806 41543 615584 717144 934220 951913 887926 4106787 0.98990 0.98710 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 423655 423655 3347955 425130 2922825 3346480 882120 882120 882120 914934 914934 914934 OTHER FUNDRAISE 117389 117389 FUR BALL 91341 91341 1 17724 17724 226454 226454 226454 FORM 990 - ORGANIZATION'S MISSION THE PURPOSE OF THE WATAUGA HUMANE SOCIETY IS TO PROVIDE CARE FOR UNWANTED ANIMALS, HAVE THEM SPAYED AND NEUTERED TO CUT DOWN ON THE ANIMAL POPULATION, TO PROVIDE MEDICAL CARE FOR SHELTER ANIMALS, EDUCATE THE PUBLIC ABOUT THE IMPROTANCE OF CARING FOR THEIR ANIMALS, AND HELP PREVENT ANIMAL ABUSE. 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 FORM 990 PART VI SCTION A LINE 2 - THE BOARD LIAISON IS RELATED TO A BOARD MEMBER BY MARRIAGE. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 PART VI SECTION C LINE 19 - THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E MEDICAL SUPPLIES 29,805 0 0 REPAIRS & MAINTENANCE 17,655 0 0 VETERINARY FEES 17,552 0 0 ANIMAL FOOD 14,970 0 0 BANK CHARGES 5,321 1,294 0 TRASH REMOVAL 3,387 0 0 VOLUNTEER EXPENSES 2,649 0 0 SALES TAX 2,560 0 0 EDUCATION 2,181 0 0 LICENSE & FEES 856 225 0 DUES & SUBSCRIPTIONS 878 0 0 AUTO 392 0 0