2014-11-17T11:10:17-06:00 2013-12-31 742708275 RICK C REED & COMPANY PLLC 352 LANDA STREET NEW BRAUNFELS TX 78130 990 2013-01-01 237327299 HUMANE SOCIETY OF THE NEW BRAUNFELS AREA INC HUMA 8306295287 3353 MORNINGSIDE DRIVE NEW BRAUNFELS TX 78130 AMANDA CRAIG PRESIDENT 8306295287 2014-07-31 true KENNETH C WARD P00969366 8306258068 2014-11-17 2013 2015-11-30 17:44:51Z 503247 false X WWW.HSNBA.COM X 1979 TX THE PURPOSE OF THIS 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 20 0 94782 111795 304303 381130 2716 129 2616 7183 404417 500237 0 0 220260 238975 0 0 194569 275367 414829 514342 -10412 -14105 1977366 2267284 210313 514336 1767053 1752948 THE PURPOSE OF THIS 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. false false 343134 381130 PROVIDE CARE FOR UNWANTED & STRAY ANIMALS FOR CITY AND COUNTY; EUTHANIZE UNADOPTABLE ANIMALS, ADMINISTER LOW COST SPAY/NEUTER PROGRAM. ADMINISTER CITY ANIMAL CONTROL ORDINANCE AND DISPATCH ANIMAL CONTROL. 343134 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 20 true 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 BILLIE ZERCHER 8306295287 3353 MORNINGSIDE DRIVE NEW BRAUNFELS TX 78132 BILLIE ZERCHER EXECUTIVE DI 40.00 X 47225 0 0 AMANDA CRAIG PRESIDENT 8.00 X 0 0 0 JOHN VELASQUEZ VICE PRESIDE 4.00 X 0 0 0 DEAN HAYSE SECRETARY/TR 4.00 X 0 0 0 47225 false false false 111795 111795 CONTRACT INCOME 280550 280550 COUNTER INCOME 100580 100580 381130 129 129 10193 3010 7183 500237 381130 129 47225 47225 174216 174216 17534 17534 800 800 2795 2795 882 882 7229 7229 3501 3501 32279 32279 308 308 23770 23770 60202 47480 12722 49411 49411 ADOPTION EXPENSES 38438 38438 CONTRACT EXPENSES 16604 16604 ANIMAL SUPPLIES 15555 15555 CLEANING SUPPLIES 11620 11620 11973 821 11152 514342 343134 171208 0 12529 16925 134592 24862 2411130 185642 1830245 2225488 9 1977366 2267284 198721 493646 11592 20690 210313 514336 X 1767053 1752948 1767053 1752948 1977366 2267284 -14105 X false false false X 15885 19228 693506 94782 111795 935196 15885 19228 693506 94782 111795 935196 935196 16694 10877 20825 2716 129 51241 1294 1694 3378 10193 16559 1002996 391323 0.93240 0.89930 X PART II, LINE 10 FUNDRAISING EVENTS 16,559 430649 430649 1711165 34735 1676430 269316 150907 118409 2225488 CREDIT CARD LIABILITIES 20690 20690 FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN WAS REVIEWED BY THE ENTIRE BOARD. AFTER REVIEW, IT WAS VOTED TO FILE THE TAX RETURN. FORM 990, PAGE 6, PART VI, LINE 12C 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. FORM 990, PAGE 6, PART VI, LINE 15A 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. FORM 990, PAGE 6, PART VI, LINE 15B DRING 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 ON COMPENSATION AND THE BOARD THEN TAKES A VOTE. FORM 990, PAGE 6, PART VI, LINE 19 IF SOMEONE NEEDS GOVERNING DOCUMENTS, CONFLICT OF INTERESTS POLICY OR FINANCIAL STATEMENTS, THEY CAN CONTACT THE PRESIDENT OF THE BOARD OR THE EXECUTIVE DIRECTOR TO RECEIVE THE DOCUMENTS.