2013-05-14T15:03:48-05:00 2012-12-31 BRIAN A TRUSSELL CPA PC 645 W SAN ANTONIO ST STE 101 NEW BRAUNFELS TX 781307984 990 2012-01-01 237327299 HUMANE SOCIETY OF THE NEW BRAUNFELS AREA HUMA 8306295287 3353 MORNINGSIDE DRIVE NEW BRAUNFELS TX 78132 PENNY STAPLETON 8306295287 2013-05-07 true BRIAN TRUSSELL 8306255516 2013-05-14 2012 2016-02-24 21:20:13Z X PENNY STAPLETON 5 MISSION DR NEW BRAUNFELS TX 78130 405179 false X WWW.HUMANESOCIETYNEWBRAUNFELS.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 11 0 848866 94782 295210 304303 20825 2716 -438 2616 1164463 404417 0 0 200858 220260 0 0 245228 194569 446086 414829 718377 -10412 1783905 1977366 6440 210313 1777465 1767053 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 290758 304303 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. 290758 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 false 11 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 TX X X BILLIE ZERCHER 8306295287 3353 MORNINGSIDE DRIVE NEW BRAUNFELS TX 78132 BILLIE ZERCHER 40.00 X 46900 0 0 PENNY STAPLETON 8.00 X 0 0 0 JOELLYN CASE 4.00 X 0 0 0 CASEY SMITH 2.00 X 0 0 0 46900 false false false 94782 94782 CONTRACT INCOME 812900 212133 212133 COUNTER INCOME 812900 92170 92170 304303 2716 2716 3378 762 2616 2616 404417 304303 5332 46900 46900 157143 157143 16217 16217 750 750 1881 1881 388 388 11764 11764 22739 22739 1331 1331 18965 13356 5609 48406 48406 ADOPTION EXPENSES 40468 40468 CONTRACT EXPENSES 19452 19452 OTHER EXPENSES 16867 16867 ANIMAL SUPPLIES 10558 10558 1000 1000 414829 290758 124071 0 28945 12529 1178394 134592 1956758 126513 576249 1830245 317 1783905 1977366 198721 6440 11592 6440 210313 X 1777465 1767053 1777465 1767053 1783905 1977366 -10412 X false false false X 24362 15885 19228 693506 94782 847763 24362 15885 19228 693506 94782 847763 847763 26373 16694 10877 20825 2716 77485 11076 1294 1694 3378 17442 942690 304303 0.89930 0.85870 X 430649 430649 1263184 1263184 262925 126513 136412 1830245 CREDIT CARD LIABILITIES 11592 11592 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN WAS REVIEWED BY THE ENTIRE BOARD. AFTER REVIEW, IT WAS UNANIMOUSLY VOTED TO FILE THE TAX RETURN. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE ASSISTANT DIRECTOR MONITORS THIS MONTHLY. IF THE ASSISTANT DIRECTOR STARTS SEEING 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. COMPENSATION PROCESS FOR TOP OFFICIAL 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 ON COMPENSATION. THE BOARD THEN TAKES A VOTE. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B DURING THE MONTH OF FEBURARY, 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. THE BOARD THEN TAKES A VOTE. NO PUBLIC DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 18 THE ORGANIZATION HAS NEVER BEEN ASKED FOR THEIR TAX RETURNS AND IF NEEDED THEY WILL PROVIDE IT UPON REQUEST. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 IF SOMEONE NEEDS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS, THEY CAN CONTACT THE PRESIDENT OF THE BOARD AND THE EXECUTIVE DIRECTOR TO RECEIVE THE DOCUMENTS.