2015-07-22T07:30:46-07:00 2014-12-31 Julie K Wiedner CPA PC 477 S Castell Ave New Braunfels TX 78130 990 2014-01-01 237327299 Humane Society of the New Braunfels Area Inc HUMA 8306295287 3353 Morningside Drive New Braunfels TX 78130 JOHN VELASQUEZ INTERIM PRESIDENT 8306295287 2015-05-12 true JULIE K WIEDNER 8306260838 2015-07-22 2014 2016-02-25 16:41:14Z JOHN VELASQUEZ 3353 Morningside Dr New Braunfels TX 78130 468249 false X www.hsnba.com 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 7 7 23 0 32287 111795 79047 381130 325757 129 12119 7183 30316 500237 447239 0 0 238975 222198 0 0 275367 271379 514342 493577 -14105 -46338 2267284 2171477 514336 464867 1752948 1706610 The purpose of the corporation shall be the prevention of curelty to false false 317804 325757 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. 317804 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 23 true false false false false false false false false false false X 7 7 false 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 BILLIE ZERCHER Past Director (Jan 2014) 40.00 X 6214 0 0 AMANDA CRAIG PRESIDENT 8.00 X 0 0 0 JOHN VELASQUEZ VP 4.00 X 0 0 0 DENISE COX INTERIM DIRECTOR(Feb-Dec 2014) 40.00 X 39241 0 0 45455 false false false 79047 79047 Contract Income 541940 250962 Counter Income 541940 74795 325757 6 6 33123 21010 12113 12113 12113 10142 10142 10142 Debt Forgiveness 541940 20174 20174 20174 447239 325757 32287 10148 6214 6214 0 0 199650 199650 0 0 16334 0 16334 0 3931 3931 0 0 523 0 523 0 9991 0 9991 0 5078 0 5078 0 29896 0 29896 0 24234 0 24234 0 64766 61812 2954 0 43880 0 43880 0 Adoption Expenses 20858 20858 0 0 Contract Expenses 17137 17137 0 0 Animal Expenses 6132 6132 0 0 Cleaning Expenses 6038 0 6038 0 38915 2070 36845 0 493577 317804 175773 0 16925 12067 24862 25226 2384745 250561 2225488 2134184 9 2267284 2171477 493646 464867 20690 514336 464867 X 1752948 1706610 1752948 1706610 2267284 2171477 -46338 X false false false X 19228 693506 94782 111795 79047 998358 19228 693506 94782 111795 79047 998358 998358 10877 20825 2716 129 6 34553 1694 3378 10193 10142 25407 1058318 335899 0.94330 0.93240 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Fundraising Events 2010: 1694. 2011: 0. 2012: 3378. 2013: 10193. 2014: 10142. 410289 410289 1711165 78611 1632554 263291 171950 91341 2134184 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.