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          <State>RESTRICTED</State>
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        <InvestmentEarningsOrLosses>5104</InvestmentEarningsOrLosses>
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        <EndOfYearBalance>28016</EndOfYearBalance>
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        <EndOfYearBalance>23052</EndOfYearBalance>
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        <InvestmentEarningsOrLosses>-3979</InvestmentEarningsOrLosses>
        <AdministrativeExpenses>250</AdministrativeExpenses>
        <EndOfYearBalance>20436</EndOfYearBalance>
      </CurrentYearMinus4Years>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <Land>
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        <Depreciation>102482</Depreciation>
        <BookValue>2639456</BookValue>
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        <BookValue>360166</BookValue>
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      <TotRevenueEtcAuditedFinclStmt>951913</TotRevenueEtcAuditedFinclStmt>
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        <GrossRevenueEvent1>74119</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>38211</OtherDirectExpensesEvent1>
        <NameOfEvent2>FURR BALL</NameOfEvent2>
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      <GeneralExplanation>
        <Identifier>ORGANIZATION'S MISSION</Identifier>
        <ReturnReference>FORM 990 - ORGANIZATION'S MISSION</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ALL OTHER ACCOMPLISHMENT DESCRIPTION</Identifier>
        <ReturnReference>FORM 990, PAGE 2, PART III, LINE 4D</ReturnReference>
        <Explanation>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.</Explanation>
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      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>FORM 990 IS REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ENFORCEMENT OF CONFLICTS POLICY</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 12C</ReturnReference>
        <Explanation>FORM 990 PART VI SCTION A LINE 2 - THE BOARD LIAISON IS RELATED TO A BOARD MEMBER BY MARRIAGE.</Explanation>
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      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>FORM 990 PART VI SECTION C LINE 19 - THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
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</Return>