VICE PRESIDENT

2013-04-11T10:05:51-05:00 2012-12-31 560747981 DIXON HUGHES GOODMAN LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2012-01-01 581798769 CASHIERS HIGHLANDS HUMANE SOCIETY CASH 8287435752 PO BOX 638 CASHIERS NC 28717 MARTHA SUTHERLAND WRIGHT VICE PRESIDENT 8287435752 2013-03-21 1 AMY BIBBY P00445891 8282542254 2012 2016-02-25 16:41:14Z MARTHA SUTHERLAND WRIGHT PO BOX 638 CASHIERS NC 28717 602146 0 X WWW.CHHUMANESOCIETY.ORG X 1987 NC ANIMAL WELFARE AND ADOPTION/SPAY/NEUTER FACILITY. 19 19 8 20 0 0 146273 399791 10441 10670 18006 42277 81103 5290 255823 458028 0 0 0 0 155046 145660 0 0 17873 143387 158058 298433 303718 -42610 154310 858801 1050436 3343 4089 855458 1046347 CASHIERS-HIGHLANDS HUMANE SOCIETY RESCUES, PROVIDES COMPASSIONATE CARE, AND FINDS FOREVER HOMES FOR ABANDONED AND NEGLECTED DOGS AND CATS. 0 0 251185 10670 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. 251185 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X DAVID STROUD 8287435752 PO BOX 638 CASHIERS NC 28717 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 X 0 0 0 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 X 0 0 0 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 X 0 0 0 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 X 0 0 0 BENJAMIN P KANE EXECUTIVE DIRECTOR 40.00 X 7404 0 0 DAVID W STROUD EXECUTIVE DIRECTOR 40.00 X 24750 0 0 32154 0 0 0 0 0 0 0 156641 243150 399791 PET ADOPTIONS 900099 9650 9650 RABIES CLINICS 900099 1020 1020 10670 23660 23660 122553 103936 18617 18617 18617 45472 156641 40182 5290 5290 458028 10670 0 47567 32154 25724 3215 3215 99445 99445 14061 11249 1406 1406 5055 5055 9458 9458 13252 13252 9509 3257 6252 38908 30796 8112 7069 7069 7372 7372 ANIMAL SUPPLIES 32072 32072 ANIMAL PROGRAMS 26945 26945 VETERINARIAN COSTS 4209 4209 SUPPLIES - OPERATIONS 3047 3047 1162 1162 303718 251185 34660 17873 64953 191966 26950 39148 252237 76446 154082 175791 612816 643531 858801 1050436 3343 4089 3343 4089 X 855458 1046347 855458 1046347 858801 1050436 154310 36579 0 X X 1 X 0 1 0 X 349036 290922 120895 146273 293584 1200710 349036 290922 120895 146273 293584 1200710 1200710 15151 52503 81529 18006 23660 190849 1391559 0.86290 0.86650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 367277 42336 59494 469107 1.00000 0 0 57880 57880 174005 62972 111033 3373 337 3036 16979 13137 3842 175791 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: 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. BEER, BARK & BLUEGRASS 58656 41856 16800 11892 PAWSITIVELY PURRFEXT EVENING 127685 114785 12900 24329 2 15772 15772 3961 202113 156641 45472 40182 40182 5290 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.