CASHIERS-HIGHLANDS HUMANE SOCIETY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CASHIERS-HIGHLANDS HUMANE SOCIETY INC (EIN 58-1798769)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-04-11
- IRS object ID
- 201341019349300214
- 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 | 2013-04-11T10:05:51-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560747981 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 RIDGEFIELD COURT | AddressLine1 |
| City | ASHEVILLE | City |
| State | NC | State |
| ZIP Code | 28806 | 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 | 581798769 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASHIERS HIGHLANDS HUMANE SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CASH | NameControl |
| Phone | 8287435752 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 638 | AddressLine1 |
| City | CASHIERS | City |
| State | NC | State |
| ZIP Code | 28717 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTHA SUTHERLAND WRIGHT | Name |
| Title | VICE PRESIDENT | Title |
| Phone | 8287435752 | Phone |
| Date Signed | 2013-03-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY BIBBY | Name |
| PTIN | P00445891 | PTIN |
| Phone | 8282542254 | Phone |
| 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 | MARTHA SUTHERLAND WRIGHT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 638 | AddressLine1 |
| City | CASHIERS | City |
| State | NC | State |
| ZIP Code | 28717 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 602146 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHHUMANESOCIETY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | ANIMAL WELFARE AND ADOPTION/SPAY/NEUTER FACILITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 146273 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 399791 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10441 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10670 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18006 | InvestmentIncomePriorYear |
| Investment Income Current Year | 42277 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 81103 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5290 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 255823 | TotalRevenuePriorYear |
| Total Revenue Current Year | 458028 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 155046 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 145660 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 17873 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 143387 | OtherExpensePriorYear |
| Other Expenses Current Year | 158058 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 298433 | TotalExpensesPriorYear |
| Total Expenses Current Year | 303718 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -42610 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 154310 | RevenuesLessExpensesCY |
| Total Assets BOY | 858801 | TotalAssetsBOY |
| Total Assets EOY | 1050436 | TotalAssetsEOY |
| Total Liabilities BOY | 3343 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4089 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 855458 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1046347 | NetAssetsOrFundBalancesEOY |
| Mission Description | CASHIERS-HIGHLANDS HUMANE SOCIETY RESCUES, PROVIDES COMPASSIONATE CARE, AND FINDS FOREVER HOMES FOR ABANDONED AND NEGLECTED DOGS AND CATS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 251185 | Expense |
| Revenue | 10670 | Revenue |
| Description | WITH THE CONTINUED SUPPORT OF OUR COMMUNITY, WE CAN MAINTAIN HIGH ADOPTION RATES OF THE PUPPIES, DOGS, KITTENS AND CATS IN OUR CARE. IN 2012, WE FOUND FOREVER HOMES FOR 166 ANIMALS, RETURNED TO OWNER 20 LOST ANIMALS, ASSISTED IN THE SPAY/NEUTER OF OVER 600 ANIMALS, AND PROVIDED LOW-COST VACCINATIONS TO MORE THAN 400 DOGS AND CATS IN OUR COMMUNITY. | Description |
| Total Program Service Expense | 251185 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID STROUD | NamePerson |
| Telephone Number | 8287435752 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 638 | AddressLine1 |
| City | CASHIERS | City |
| State | NC | State |
| ZIP Code | 28717 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| TALLY ANGLE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DEBBIE BENNETT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARY ANNE BOND | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BILL CANBY | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| WILFRED DAILY JR | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MAUREEN GODWIN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOE M GOLDBERG | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LINELL GOODALL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SHERYL JAMES | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| VICKI KELLER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CARL LEVERIDGE | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| PEGGY MARRA | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ALLISON MATTIS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JUAN MILCIUNAS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| HANK ROSS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JAMES SACHA | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| CHUCK SELF | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM WOLFF | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARTHA SUTHERLAND - WRIGHT | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| BENJAMIN P KANE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 7404 | 0 | 0 | X | |
| DAVID W STROUD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 24750 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 32154 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 156641 | FundraisingEvents |
| All Other Contributions | 243150 | AllOtherContributions |
| Total Contributions | 399791 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PET ADOPTIONS | 900099 | 9650 | 9650 |
| RABIES CLINICS | 900099 | 1020 | 1020 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10670 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23660 | TotalRevenueColumn |
| Exclusion | $23,660 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 122553 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 103936 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18617 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18617 | TotalRevenueColumn |
| Exclusion | $18,617 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 45472 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 156641 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 40182 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5290 | TotalRevenueColumn |
| Exclusion | $5,290 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 458028 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10670 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $47,567 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32154 | Total |
| Program Services | 25724 | ProgramServices |
| Management And General | 3215 | ManagementAndGeneral |
| Fundraising | 3215 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99445 | Total |
| Program Services | 99445 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14061 | Total |
| Program Services | 11249 | ProgramServices |
| Management And General | 1406 | ManagementAndGeneral |
| Fundraising | 1406 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5055 | Total |
| Management And General | 5055 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9458 | Total |
| Management And General | 9458 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13252 | Total |
| Fundraising | 13252 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9509 | Total |
| Program Services | 3257 | ProgramServices |
| Management And General | 6252 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38908 | Total |
| Program Services | 30796 | ProgramServices |
| Management And General | 8112 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7069 | Total |
| Program Services | 7069 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7372 | Total |
| Program Services | 7372 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| ANIMAL SUPPLIES | 32072 | 32072 |
| ANIMAL PROGRAMS | 26945 | 26945 |
| VETERINARIAN COSTS | 4209 | 4209 |
| SUPPLIES - OPERATIONS | 3047 | 3047 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1162 | Total |
| Management And General | 1162 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303718 | Total |
| Program Services | 251185 | ProgramServices |
| Management And General | 34660 | ManagementAndGeneral |
| Fundraising | 17873 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64953 | BOY |
| EOY | 191966 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26950 | BOY |
| EOY | 39148 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 252237 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 76446 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154082 | BOY |
| EOY | 175791 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 612816 | BOY |
| EOY | 643531 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 858801 | BOY |
| EOY | 1050436 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3343 | BOY |
| EOY | 4089 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3343 | BOY |
| EOY | 4089 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 855458 | BOY |
| EOY | 1046347 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 855458 | BOY |
| EOY | 1046347 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 858801 | BOY |
| EOY | 1050436 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 154310 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 36579 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 349036 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 290922 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 120895 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 146273 | CurrentTaxYearMinus1Year |
| Current Tax Year | 293584 | CurrentTaxYear |
| Total | 1200710 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 349036 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 290922 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 120895 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 146273 | CurrentTaxYearMinus1Year |
| Current Tax Year | 293584 | CurrentTaxYear |
| Total | 1200710 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1200710 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15151 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52503 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81529 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18006 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23660 | CurrentTaxYear |
| Total | 190849 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1391559 | TotalSupport |
| Public Support Pertcentage170 | 0.86290 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86650 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 367277 | BeginningOfYearBalance |
| Contributions | 42336 | Contributions |
| Investment Earnings Or Losses | 59494 | InvestmentEarningsOrLosses |
| End Of Year Balance | 469107 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 57880 | OtherCostOrOtherBasis |
| Book Value | 57880 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 174005 | OtherCostOrOtherBasis |
| Depreciation | 62972 | Depreciation |
| Book Value | 111033 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3373 | OtherCostOrOtherBasis |
| Depreciation | 337 | Depreciation |
| Book Value | 3036 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16979 | OtherCostOrOtherBasis |
| Depreciation | 13137 | Depreciation |
| Book Value | 3842 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 175791 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | THE ENDOWMENT FUND SHALL FUNCTION AS A LONG-TERM INVESTMENT ACCOUNT AND THEREFORE ITS PRIMARY OBJECTIVE IS TO PROVIDE A TOTAL RETURN NET OF FEES OF CASH AND COMMON FIXED INCOME SECURITIES. THE FUNDS SHALL BE INVESTED ACCORDING TO ANY DONOR RESTRICTIONS, IF ANY. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BEER, BARK & BLUEGRASS | NameOfEvent1 |
| Gross Receipts Event1 | 58656 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 41856 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 16800 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 11892 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PAWSITIVELY PURRFEXT EVENING | NameOfEvent2 |
| Gross Receipts Event2 | 127685 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 114785 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 12900 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 24329 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 15772 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 15772 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 3961 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 202113 | GrossReceiptsTotal |
| Charitable Contributions Total | 156641 | CharitableContributionsTotal |
| Gross Revenue Total Events | 45472 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 40182 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 40182 | DirectExpenseSummaryEvents |
| Net Income Summary | 5290 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 2012 FORM 990 WILL BE REVIEWED AND DISSEMINATED BY THE FINANCE COMMITTEE BEFORE IT IS FILED WITH THE IRS AND THE NCDOR. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN ORDER TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THE EXECUTIVE BOARD HAS ONGOING REVIEW OF TRANSACTIONS AND DISCUSSIONS WITH THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 15 | EACH YEAR THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF ALL EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR THEN DOES A REVIEW FOR THE SHELTER MANAGER AND STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | CASHIERS-HIGHLANDS HUMANE SOCIETY WILL MAKE IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. |
| THIS YEAR THE BOARD HAS DECIDED TO HAVE THE FINANCIAL STATEMENTS COMPILED FOR IMPROVED FISCAL TRANSPARENCY FOR THE BENEFIT OF CURRENT AND FUTURE DONORS. |
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