WATAUGA HUMANE SOCIETY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WATAUGA HUMANE SOCIETY (EIN 23-7128331)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-03-15
IRS object ID: 201410749349300401
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-03-15T06:12:53-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRYCE HOLDER CPA PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1908	AddressLine1
City	BOONE	City
State	NC	State
ZIP Code	28607	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237128331	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WATAUGA HUMANE SOCIETY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WATA	NameControl
Phone	8282641743	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1835	AddressLine1
City	BOONE	City
State	NC	State
ZIP Code	28607	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JAN WATSON	Name
Title	PRESIDENT	Title
Phone	8282641743	Phone
Date Signed	2014-03-31	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KATHY MITCHELL	Name
Phone	8282643595	Phone
Date Prepared	2014-03-06	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JAN WATSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1835	AddressLine1
City	BOONE	City
State	NC	State
ZIP Code	28607	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1017233	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HTTP://WWW.WATAUGAHUMANESOCIETY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1969	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	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 IMPORTANCE OF CARING FOR THEIR ANIMALS, AND HELP PREVENT ANIMAL ABUSE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	30	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	756854	ContributionsGrantsPriorYear
Contributions Grants Current Year	678931	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	177103	ProgramServiceRevenuePriorYear
Program Service Revenue CY	170082	ProgramServiceRevenueCY
Investment Income Prior Year	263	InvestmentIncomePriorYear
Investment Income Current Year	3738	InvestmentIncomeCurrentYear
Other Revenue Current Year	99162	OtherRevenueCurrentYear
Total Revenue Prior Year	934220	TotalRevenuePriorYear
Total Revenue Current Year	951913	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	265612	SalariesEtcPriorYear
Salaries Etc Current Year	348246	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	24306	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	64195	TotalFundrsngExpCurrentYear
Other Expense Prior Year	463122	OtherExpensePriorYear
Other Expenses Current Year	628962	OtherExpensesCurrentYear
Total Expenses Prior Year	753040	TotalExpensesPriorYear
Total Expenses Current Year	977208	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	181180	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-25295	RevenuesLessExpensesCY
Total Assets BOY	3735191	TotalAssetsBOY
Total Assets EOY	3712140	TotalAssetsEOY
Total Liabilities BOY	1672372	TotalLiabilitiesBOY
Total Liabilities EOY	1674616	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2062819	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2037524	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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 IMPORTANCE OF CARING FOR THEIR ANIMALS, AND HELP PREVENT ANIMAL ABUSE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	658682	Expense
Revenue	933834	Revenue
Description	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.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	110163	Expense
Description	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.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	110163	TotalOfOtherProgramServiceExp
Total Program Service Expense	768845	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	true	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	1	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	30	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CHERYL BLAND ACCOUNTING INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8282650683	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 1956	AddressLine1
City	BOONE	City
State	NC	State
ZIP Code	28607	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CHERYL BLAND
BOARD MEMBER	5.00	X	13600	0	0
BO BOLICK
BOARD MEMBER	5.00	X	0	0	0
JUDY CLARKE
BOARD MEMBER	5.00	X	0	0	0
DEB FLAHERTY
BOARD LIAISO	5.00	X	0	0	0
DRU HENSON
TREASURER	20.00	X	0	0	0	X
EVA HYATT
VICE PRESIDE	20.00	X	0	0	0	X
RACHEL JOLLY
BOARD MEMBER	5.00	X	0	0	0
ART KESSLER
BOARD MEMBER	5.00	X	0	0	0
JOANNE NELSON
SECRETARY	20.00	X	0	0	0	X
CLAUDIA STRICKLAND
BOARD MEMBER	5.00	X	0	0	0
JAN WATSON
PRESIDENT	20.00	X	0	0	0	X
VICKIE YOUNG
BOARD MEMBER	5.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	13600	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	11500	MembershipDues
Government Grants	78000	GovernmentGrants
All Other Contributions	589431	AllOtherContributions
Total Contributions	678931	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADOPTION FEES	82374	82374
BARE BONES SALES	31230	31230
SPAY AND NEUTER	25637	25637
DOG PARK	11226	11226
SPONSORSHIPS	7090	7090

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	12525	TotalRevenueColumn
Related Or Exempt Function Income	12525	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	170082	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3738	TotalRevenueColumn
Related Or Exempt Function Income	3738	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	164482	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	65320	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	99162	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	951913	TotalRevenueColumn
Related Or Exempt Function Income	173820	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	318874	Total
Program Services	220665	ProgramServices
Management And General	98209	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	29372	Total
Program Services	21617	ProgramServices
Management And General	7755	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14837	Total
Program Services	14837	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	6960	Total
Management And General	6960	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	549	Total
Management And General	549	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	15623	Total
Program Services	4220	ProgramServices
Management And General	5944	ManagementAndGeneral
Fundraising	5459	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	106596	Total
Program Services	106596	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	123596	Total
Program Services	110163	ProgramServices
Management And General	13433	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	17872	Total
Program Services	11328	ProgramServices
Management And General	6544	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SPAY & NEUTER FEES	84906	84906
UTILITIES	60692	60590	102
FUNDRAISING	57765			57765
SUPPLIES	49613	47948	694	971

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	89953	Total
Program Services	85975	ProgramServices
Management And General	3978	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	977208	Total
Program Services	768845	ProgramServices
Management And General	144168	ManagementAndGeneral
Fundraising	64195	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	17096	BOY
EOY	192626	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	192782	BOY
EOY	44498	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3771610	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	323931	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3498963	BOY
EOY	3447679	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	22672	BOY
EOY	21479	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3678	BOY
EOY	5858	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3735191	BOY
EOY	3712140	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	37545	BOY
EOY	45061	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	1634827	BOY
EOY	1629555	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1672372	BOY
EOY	1674616	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1861296	BOY
EOY	1879376	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	201523	BOY
EOY	158148	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2062819	BOY
EOY	2037524	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3735191	BOY
EOY	3712140	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-25295	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	547039	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	515833	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	622314	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	585233	CurrentTaxYearMinus1Year
Current Tax Year	678931	CurrentTaxYear
Total	2949350	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	104857	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	78626	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	84219	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	348724	CurrentTaxYearMinus1Year
Current Tax Year	269244	CurrentTaxYear
Total	885670	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	651896	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	594459	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	706533	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	933957	CurrentTaxYearMinus1Year
Current Tax Year	948175	CurrentTaxYear
Total	3835020	Total

Field	Value	IRS element (for citing)
Public Support Total509	3835020	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14553	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21125	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10611	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	263	CurrentTaxYearMinus1Year
Current Tax Year	3738	CurrentTaxYear
Total	50290	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14553	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21125	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10611	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	263	CurrentTaxYearMinus1Year
Current Tax Year	3738	CurrentTaxYear
Total	50290	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	666449	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	615584	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	717144	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	934220	CurrentTaxYearMinus1Year
Current Tax Year	951913	CurrentTaxYear
Total	3885310	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98710	PublicSupportPercentage509
Prior Year Support Percentage	0.98540	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	27931	BeginningOfYearBalance
Investment Earnings Or Losses	3128	InvestmentEarningsOrLosses
End Of Year Balance	31059	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	28016	BeginningOfYearBalance
Investment Earnings Or Losses	-84	InvestmentEarningsOrLosses
End Of Year Balance	27932	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	23052	BeginningOfYearBalance
Investment Earnings Or Losses	5104	InvestmentEarningsOrLosses
Administrative Expenses	140	AdministrativeExpenses
End Of Year Balance	28016	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	20436	BeginningOfYearBalance
Investment Earnings Or Losses	2803	InvestmentEarningsOrLosses
Administrative Expenses	187	AdministrativeExpenses
End Of Year Balance	23052	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	24665	BeginningOfYearBalance
Investment Earnings Or Losses	-3979	InvestmentEarningsOrLosses
Administrative Expenses	250	AdministrativeExpenses
End Of Year Balance	20436	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	423655	OtherCostOrOtherBasis
Book Value	423655	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2741938	OtherCostOrOtherBasis
Depreciation	102482	Depreciation
Book Value	2639456	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	165136	OtherCostOrOtherBasis
Depreciation	140734	Depreciation
Book Value	24402	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	440881	OtherCostOrOtherBasis
Depreciation	80715	Depreciation
Book Value	360166	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3447679	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	951913	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	951913	RevenueSubtotal
Total Revenue Per Form990	951913	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	977208	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	977208	ExpensesSubtotal
Total Expenses Per Form990	977208	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	OTHER FUNDRAISE	NameOfEvent1
Gross Receipts Event1	74119	GrossReceiptsEvent1
Gross Revenue Event1	74119	GrossRevenueEvent1
Other Direct Expenses Event1	38211	OtherDirectExpensesEvent1
Name Of Event2	FURR BALL	NameOfEvent2
Gross Receipts Event2	72488	GrossReceiptsEvent2
Gross Revenue Event2	72488	GrossRevenueEvent2
Food And Beverage Event2	11001	FoodAndBeverageEvent2
Entertainment Event2	2200	EntertainmentEvent2
Other Direct Expenses Event2	6582	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	17875	GrossReceiptsOtherEvents
Gross Revenue Other Events	17875	GrossRevenueOtherEvents
Cash Prizes Other Events	1200	CashPrizesOtherEvents
Rent Facility Costs Other Events	4621	RentFacilityCostsOtherEvents
Other Direct Expenses Other Events	1505	OtherDirectExpensesOtherEvents
Gross Receipts Total	164482	GrossReceiptsTotal
Gross Revenue Total Events	164482	GrossRevenueTotalEvents
Cash Prizes Total Events	1200	CashPrizesTotalEvents
Rent Facility Costs Total Events	4621	RentFacilityCostsTotalEvents
Food And Beverage Total Events	11001	FoodAndBeverageTotalEvents
Entertainment Total Events	2200	EntertainmentTotalEvents
Other Direct Expenses Total Events	46298	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	65320	DirectExpenseSummaryEvents
Net Income Summary	99162	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	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 IMPORTANCE OF CARING FOR THEIR ANIMALS, AND HELP PREVENT ANIMAL ABUSE.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	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.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.