BLUE RIDGE HUMANE SOCIETY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BLUE RIDGE HUMANE SOCIETY INC (EIN 56-6048726)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-14
- IRS object ID
- 201312269349301956
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-14T11:09:24-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARLAND & ANDERSEN INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 179 | AddressLine1 |
| City | HENDERSONVILLE | City |
| State | NC | State |
| ZIP Code | 28793 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 566048726 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE RIDGE HUMANE SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BLUE | NameControl |
| Phone | 8286924367 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1214 GREENVILLE HIGHWAY | AddressLine1 |
| City | HENDERSONVILLE | City |
| State | NC | State |
| ZIP Code | 287926206 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHRYN OLSON | Name |
| Title | CHAIRMAN - BOARD OF DIRECTORS | Title |
| Phone | 8286924367 | Phone |
| Date Signed | 2013-08-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRY B ANDERSEN CPA | Name |
| Phone | 8286922583 | Phone |
| Date Prepared | 2013-08-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KATHRYN OLSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1214 GREENVILLE HIGHWAY | AddressLine1 |
| City | HENDERSONVILLE | City |
| State | NC | State |
| ZIP Code | 287926260 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 687948 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BLUERIDGEHUMANE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1950 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | THE BLUE RIDGE HUMANE SOCIETY IS DEDICATED TO REDUCING THE OVER POPULATION OF COMPANION ANIMALS IN HENDERSON COUNTY, NORTH CAROLINA AND IN IMPROVING THEIR QUALITY OF LIFE THROUGH ADOPTION, COLLABORATION, AND COMMUNITY EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 103 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 332261 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 223872 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 54499 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 38191 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8018 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3498 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 201036 | OtherRevenuePriorYear |
| Other Revenue Current Year | 294949 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 595814 | TotalRevenuePriorYear |
| Total Revenue Current Year | 560510 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 234142 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 283624 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 34874 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 167848 | OtherExpensePriorYear |
| Other Expenses Current Year | 161963 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 401990 | TotalExpensesPriorYear |
| Total Expenses Current Year | 445587 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 193824 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 114923 | RevenuesLessExpensesCY |
| Total Assets BOY | 1681158 | TotalAssetsBOY |
| Total Assets EOY | 1783803 | TotalAssetsEOY |
| Total Liabilities BOY | 505136 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 492858 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1176022 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1290945 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE BLUE RIDGE HUMANE SOCIETY IS DEDICATED TO REDUCING THE OVER POPULATION OF COMPANION ANIMALS IN HENDERSON COUNTY, NORTH CAROLINA AND IN IMPROVING THEIR QUALITY OF LIFE THROUGH ADOPTION, COLLABORATION, AND COMMUNITY EDUCATION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 341920 | Expense |
| Description | THE BLUE RIDGE HUMANE SOCIETY, ESTABLISHED IN 1950, IS A NONPROFIT, LIMITED ADMISSION ANIMAL WELFARE ORGANIZATION, DEDICATED TO REDUCING THE OVERPOPULATION OF COMPANION ANIMALS IN HENDERSON COUNTY, NORTH CAROLINA AND TO IMPROVING THEIR QUALITY OF LIFE THROUGH ADOPTION, COLLABORATION, AND COMMUNITY EDUCATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 17684 | Expense |
| Description | THE BLUE RIDGE HUMANE SOCIRTY IS COMMITTED TO PROPER AND REASONABLE ANIMAL CARE. THE ORGANIZATION STRESSES THE IMPORTANCE OF SPAY/NEUTER EDUCATION THROUGH MANY VENUES. THE ORGANIZATION PROVIDES SPAY/NEUTER SERVICES TO ANYONE ADOPTING AN ANIMAL AND PROVIDES FINANCIAL ASSISTANCE THROUGH PROGRAMS TO QUALIFYING INDIVIDUALS WHO REQUIRE ASSISTANCE IN HAVING THEIR PET SPAYED OR NEUTERED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 20531 | Expense |
| Description | THE BLUE RIDGE HUMANE SOCIETY PROVIDES FINANCIAL ASSISTANCE FOR MEDICAL TREATMENT OF ANIMALS TO THE GENERAL PUBLIC. THESE FUNDS ARE FROM SPECIFIC GRANTS RECEIVED BY THE ORGANIZATION FOR THAT PURPOSE ONLY. INDIVIDUALS WHO QUALIFY, RECEIVE FINANCIAL ASSISTANCE FOR HEARTWORM, FLEA AND TICK MEDICINE, WELLNESS CHECK-UPS, REQUIRED VACCINATIONS, AND EMERGENCY SURGERIES. ALL ANIMALS RECEIVING ASSISTANCE WITH THESE FUNDS MUST BE SPAYED OR NEUTERED. THE ORGANIZATION ALSO OFFERS A COMMUNITY PET FOOD BANK WHICH ASSISTS IN FEEDING ANIMALS OF QUALIFYING FAMILIES TO ENSURE THAT THE OWNERS ARE ABLE TO KEEP THE PET IN THEIR HOME RATHER THAN BEING SURRENDERED TO A SHELTER DUE TO THE INABILITY TO FEED THE PET. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 380135 | 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 | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | 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 | false | 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 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MYRLAYNE ENTERPRISES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8286980800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 304 CHADWICK AVENUE | AddressLine1 |
| City | HENDERSONVILLE | City |
| State | NC | State |
| ZIP Code | 28792 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SCOTT KEELS | ||||||
| CHAIR | 7.00 | X | X | 0 | 0 | 0 |
| KATHRYN OLSON | ||||||
| SECRETARY | 7.00 | X | X | 0 | 0 | 0 |
| MARY COLLINS | ||||||
| TREASURER | 7.00 | X | X | 0 | 0 | 0 |
| JASON BLACKWELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN CARUSO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROLINE L GUNTHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LIZ KENDALL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DORSA MCGUIRE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARGARET MELLOTT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOMMY OAKMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LYNNE STRICKLAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VALORIE F WHITE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 223872 | AllOtherContributions |
| Total Contributions | 223872 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| ADOPTION FEES | 30358 | 30358 |
| VET MEDS | 4251 | 4251 |
| CREMATION & BURIAL FEES | 1615 | 1615 |
| RETAIL | 1197 | 1197 |
| SPAY/NEUTER / RABIES FEES | 770 | 770 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 38191 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3498 | TotalRevenueColumn |
| Exclusion | $3,498 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 61537 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 16879 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44658 | TotalRevenueColumn |
| Exclusion | $44,658 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 360850 | GrossSalesOfInventory |
| Cost Of Goods Sold | 110559 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 250291 | TotalRevenueColumn |
| Exclusion | $250,291 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 560510 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38191 | RelatedOrExemptFunctionIncome |
| Exclusion | $298,447 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240799 | Total |
| Program Services | 224790 | ProgramServices |
| Management And General | 5356 | ManagementAndGeneral |
| Fundraising | 10653 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3827 | Total |
| Program Services | 3480 | ProgramServices |
| Management And General | 116 | ManagementAndGeneral |
| Fundraising | 231 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14406 | Total |
| Program Services | 10038 | ProgramServices |
| Management And General | 4368 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24592 | Total |
| Program Services | 23187 | ProgramServices |
| Management And General | 473 | ManagementAndGeneral |
| Fundraising | 932 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7075 | Total |
| Management And General | 7075 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4445 | Total |
| Program Services | 658 | ProgramServices |
| Management And General | 2509 | ManagementAndGeneral |
| Fundraising | 1278 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7298 | Total |
| Program Services | 2425 | ProgramServices |
| Management And General | 767 | ManagementAndGeneral |
| Fundraising | 4106 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8309 | Total |
| Program Services | 2517 | ProgramServices |
| Management And General | 4071 | ManagementAndGeneral |
| Fundraising | 1721 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32025 | Total |
| Program Services | 28634 | ProgramServices |
| Management And General | 2060 | ManagementAndGeneral |
| Fundraising | 1331 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3005 | Total |
| Program Services | 1953 | ProgramServices |
| Management And General | 809 | ManagementAndGeneral |
| Fundraising | 243 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2445 | Total |
| Program Services | 815 | ProgramServices |
| Management And General | 815 | ManagementAndGeneral |
| Fundraising | 815 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21312 | Total |
| Program Services | 18614 | ProgramServices |
| Management And General | 1349 | ManagementAndGeneral |
| Fundraising | 1349 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8166 | Total |
| Program Services | 7637 | ProgramServices |
| Management And General | 176 | ManagementAndGeneral |
| Fundraising | 353 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| VETERINARY SERVICES | 25800 | 25800 | |
| ANIMAL MEDICAL | 9588 | 9588 | |
| DIRECT MAILING | 9220 | 9220 | |
| CLEANING/GENERAL | 7363 | 7363 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15912 | Total |
| Program Services | 12636 | ProgramServices |
| Management And General | 634 | ManagementAndGeneral |
| Fundraising | 2642 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 445587 | Total |
| Program Services | 380135 | ProgramServices |
| Management And General | 30578 | ManagementAndGeneral |
| Fundraising | 34874 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600 | BOY |
| EOY | 750 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 581862 | BOY |
| EOY | 553855 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1592300 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 378964 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1098273 | BOY |
| EOY | 1213336 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 423 | BOY |
| EOY | 15862 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1681158 | BOY |
| EOY | 1783803 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3466 | BOY |
| EOY | 7173 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 501670 | BOY |
| EOY | 485685 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 505136 | BOY |
| EOY | 492858 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 946053 | BOY |
| EOY | 1131956 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229969 | BOY |
| EOY | 158989 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1176022 | BOY |
| EOY | 1290945 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1681158 | BOY |
| EOY | 1783803 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 114923 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| 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 | 137034 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 319695 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 256259 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 332261 | CurrentTaxYearMinus1Year |
| Current Tax Year | 223872 | CurrentTaxYear |
| Total | 1269121 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 302605 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26697 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34755 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54499 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38191 | CurrentTaxYear |
| Total | 456747 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 309580 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 262658 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 323761 | CurrentTaxYearMinus1Year |
| Current Tax Year | 422387 | CurrentTaxYear |
| Total | 1318386 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 439639 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 655972 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 553672 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 710521 | CurrentTaxYearMinus1Year |
| Current Tax Year | 684450 | CurrentTaxYear |
| Total | 3044254 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 230578 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 167916 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 157713 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100733 | CurrentTaxYear |
| Total | 658940 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 230578 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 167916 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 157713 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100733 | CurrentTaxYear |
| Total | 658940 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2385314 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21038 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17755 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6376 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8018 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3498 | CurrentTaxYear |
| Total | 56685 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21038 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17755 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6376 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8018 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3498 | CurrentTaxYear |
| Total | 56685 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 460677 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 673727 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 560048 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 718539 | CurrentTaxYearMinus1Year |
| Current Tax Year | 687948 | CurrentTaxYear |
| Total | 3100939 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.76920 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.77820 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03000 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 378521 | OtherCostOrOtherBasis |
| Book Value | 378521 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1112114 | OtherCostOrOtherBasis |
| Depreciation | 294190 | Depreciation |
| Book Value | 817924 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 101665 | OtherCostOrOtherBasis |
| Depreciation | 84774 | Depreciation |
| Book Value | 16891 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1213336 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WAGS TO RICHES | NameOfEvent1 |
| Gross Receipts Event1 | 32135 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 32135 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 9392 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 26060 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 26060 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 5253 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 58195 | GrossReceiptsTotal |
| Gross Revenue Total Events | 58195 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 14645 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14645 | DirectExpenseSummaryEvents |
| Net Income Summary | 43550 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE BLUE RIDGE HUMANE SOCIETY IS DEDICATED TO REDUCING THE OVER POPULATION OF COMPANION ANIMALS IN HENDERSON COUNTY, NORTH CAROLINA AND IN IMPROVING THEIR QUALITY OF LIFE THROUGH ADOPTION, COLLABORATION, AND COMMUNITY EDUCATION. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE CHAIRPERSON OF THE BOARD OF DIRECTORS FORWARDS TO ALL MEMBERS OF THE BOARD OF DIRECTORS THE FORM 990 FOR REVIEW AND DISCUSSION PRIOR TO ITS BEING SUBMITTED BY THE ORGANIZATION. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY, ALL BOARD MEMBERS & STAFF ARE OBLIGATED TO DISCLOSE ALL POTENTIAL CONFLICTING INTERESTS THEY IDENTIFY DURING SERVICE TO THE ORGANIZATION. A PERCIEVED CONFLICT OF INTEREST MAY REQUIRE A BOARD MEMBER TO BE EXCUSED DURING A VOTE ON A MATTER IN WHICH HE OR SHE MAY HAVE A SIGNIFICANT PERSONAL OR PROFESSIONAL INTEREST. IN ALL MATTERS REGARDING CONFLICTS OF INTEREST AND THE ACTION TO BE TAKEN THE FINAL AUTHORITY WILL BE THE BOARD OF DIRECTORS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION OF KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY, FORM 990, AND FINACIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE BUSINESS OFFICE OF THE ORGANIZATION DURING REGULAR BUSINESS HOURS. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -11,578 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | DEPRECIATION INCLUDED IN THRIFT STORE COSTS 11,578 |
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