BLUE RIDGE HUMANE SOCIETY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BLUE RIDGE HUMANE SOCIETY INC (EIN 56-6048726)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-06-18
IRS object ID: 201211709349300216
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-06-18T10:29:19-05:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	SCOTT KEELS	Name
Title	CHAIRMAN - BOARD OF DIRECTORS	Title
Phone	8286924367	Phone
Date Signed	2012-06-11	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	2012-06-18	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	SCOTT KEELS	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	718539	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	THE-AARC.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1950	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	THE HUMANE TREATMENT OF ANIMALS AWAITING ADOPTION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	19	TotalNbrEmployees
Total Nbr Volunteers	85	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	256259	ContributionsGrantsPriorYear
Contributions Grants Current Year	332261	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	34755	ProgramServiceRevenuePriorYear
Program Service Revenue CY	54499	ProgramServiceRevenueCY
Investment Income Prior Year	6376	InvestmentIncomePriorYear
Investment Income Current Year	8018	InvestmentIncomeCurrentYear
Other Revenue Prior Year	124264	OtherRevenuePriorYear
Other Revenue Current Year	201036	OtherRevenueCurrentYear
Total Revenue Prior Year	421654	TotalRevenuePriorYear
Total Revenue Current Year	595814	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	237700	SalariesEtcPriorYear
Salaries Etc Current Year	234142	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	20758	TotalFundrsngExpCurrentYear
Other Expense Prior Year	161208	OtherExpensePriorYear
Other Expenses Current Year	167848	OtherExpensesCurrentYear
Total Expenses Prior Year	398908	TotalExpensesPriorYear
Total Expenses Current Year	401990	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	22746	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	193824	RevenuesLessExpensesCY
Total Assets BOY	1374371	TotalAssetsBOY
Total Assets EOY	1681158	TotalAssetsEOY
Total Liabilities BOY	392173	TotalLiabilitiesBOY
Total Liabilities EOY	505136	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	982198	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1176022	NetAssetsOrFundBalancesEOY
Mission Description	THE HUMANE TREATMENT OF ANIMALS AWAITING ADOPTION	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	296789	Expense
Description	THE BLUE RIDGE HUMANE SOCIETY, ESTABLISHED IN 1950, IS A NONPROFIT, LIMITED ADMISSION ANIMAL WELFARE ORGANIZATION DEDICATED TO ENSURING A SAFE ENVIRONMENT FOR HOMELESS, INJURED, AND ABUSED ANIMALS AWAITING ADOPTION. THE ORGANIZATION IS COMMITTED TO PROPER ANIMAL CARE AND SPAY AND NEUTER EDUCATION IN HENDERSON COUNTY, NORTH CAROLINA.	Description
Total Program Service Expense	296789	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	19	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	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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 (13 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
LUTRELLE O'CAIN
VICE CHAIR	7.00	X	X	0	0	0
KITTY OLSON
SECRETARY	7.00	X	X	0	0	0
MARY COLLINS
TREASURER	7.00	X	X	0	0	0
JASON BLACKWELL
DIRECTOR	7.00	X		0	0	0
KAREN CARUSO
DIRECTOR	7.00	X		0	0	0
CAROLINE L GUNTHER
DIRECTOR	7.00	X		0	0	0
LIZ KENDALL
DIRECTOR	7.00	X		0	0	0
DORSA MCGUIRE
DIRECTOR	7.00	X		0	0	0
MARGARET MELLOTT
DIRECTOR	7.00	X		0	0	0
TOMMY OAKMAN
DIRECTOR	7.00	X		0	0	0
LYNNE STRICKLAND
DIRECTOR	7.00	X		0	0	0
VALORIE F WHITE
DIRECTOR	7.00	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	332261	AllOtherContributions
Total Contributions	332261	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADOPTION FEES	46123	46123
VET MEDS	4081	4081
SPAY/NEUTER / RABIES FEES	3980	3980
CREMATION & BURIAL FEES	315	315

Field	Value	IRS element (for citing)
Total Program Service Revenue	54499	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8018	TotalRevenueColumn
Exclusion	$8,018	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	28793	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	6711	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	22082	TotalRevenueColumn
Exclusion	$22,082	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	294968	GrossSalesOfInventory
Cost Of Goods Sold	116014	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	178954	TotalRevenueColumn
Exclusion	$178,954	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	595814	TotalRevenueColumn
Related Or Exempt Function Income	54499	RelatedOrExemptFunctionIncome
Exclusion	$209,054	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	198833	Total
Program Services	137781	ProgramServices
Management And General	57103	ManagementAndGeneral
Fundraising	3949	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3643	Total
Program Services	2308	ProgramServices
Management And General	1335	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	14939	Total
Program Services	10085	ProgramServices
Management And General	4854	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	16727	Total
Program Services	11759	ProgramServices
Management And General	4632	ManagementAndGeneral
Fundraising	336	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5400	Total
Management And General	5400	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3593	Total
Program Services	899	ProgramServices
Management And General	1923	ManagementAndGeneral
Fundraising	771	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3278	Total
Program Services	2512	ProgramServices
Management And General	87	ManagementAndGeneral
Fundraising	679	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6207	Total
Program Services	2514	ProgramServices
Management And General	3312	ManagementAndGeneral
Fundraising	381	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	21898	Total
Program Services	20160	ProgramServices
Management And General	1509	ManagementAndGeneral
Fundraising	229	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2696	Total
Program Services	1501	ProgramServices
Management And General	701	ManagementAndGeneral
Fundraising	494	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	2094	Total
Program Services	698	ProgramServices
Management And General	698	ManagementAndGeneral
Fundraising	698	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	22601	Total
Program Services	21055	ProgramServices
Management And General	773	ManagementAndGeneral
Fundraising	773	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8377	Total
Program Services	7849	ProgramServices
Management And General	176	ManagementAndGeneral
Fundraising	352	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
VETERINARY SERVICES	45461	45461
ANIMAL MEDICAL	10378	10378
DIRECT MAILING	9654	677	254	8723
TELEPHONE	7790	5414	1148	1228

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	18421	Total
Program Services	15738	ProgramServices
Management And General	538	ManagementAndGeneral
Fundraising	2145	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	401990	Total
Program Services	296789	ProgramServices
Management And General	84443	ManagementAndGeneral
Fundraising	20758	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	438	BOY
EOY	600	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	440498	BOY
EOY	581862	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1444347	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	346074	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	928850	BOY
EOY	1098273	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4585	BOY
EOY	423	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1374371	BOY
EOY	1681158	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3064	BOY
EOY	3466	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	389109	BOY
EOY	501670	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	392173	BOY
EOY	505136	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	824703	BOY
EOY	946053	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	157495	BOY
EOY	229969	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	982198	BOY
EOY	1176022	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1374371	BOY
EOY	1681158	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	193824	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	121621	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	137034	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	319695	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	256259	CurrentTaxYearMinus1Year
Current Tax Year	332261	CurrentTaxYear
Total	1166870	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	286029	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	302605	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26697	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34755	CurrentTaxYearMinus1Year
Current Tax Year	54499	CurrentTaxYear
Total	704585	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	309580	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	262658	CurrentTaxYearMinus1Year
Current Tax Year	323761	CurrentTaxYear
Total	895999	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	407650	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	439639	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	655972	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	553672	CurrentTaxYearMinus1Year
Current Tax Year	710521	CurrentTaxYear
Total	2767454	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	2000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	230578	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	167916	CurrentTaxYearMinus1Year
Current Tax Year	157713	CurrentTaxYear
Total	558207	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	2000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	230578	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	167916	CurrentTaxYearMinus1Year
Current Tax Year	157713	CurrentTaxYear
Total	558207	Total

Field	Value	IRS element (for citing)
Public Support Total509	2209247	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18101	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21038	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17755	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6376	CurrentTaxYearMinus1Year
Current Tax Year	8018	CurrentTaxYear
Total	71288	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18101	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21038	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17755	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6376	CurrentTaxYearMinus1Year
Current Tax Year	8018	CurrentTaxYear
Total	71288	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	425751	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	460677	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	673727	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	560048	CurrentTaxYearMinus1Year
Current Tax Year	718539	CurrentTaxYear
Total	2838742	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.77820	PublicSupportPercentage509
Prior Year Support Percentage	0.96990	PriorYearSupportPercentage
Investment Income Percentage	0.03000	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	972245	OtherCostOrOtherBasis
Depreciation	264875	Depreciation
Book Value	707370	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	93581	OtherCostOrOtherBasis
Depreciation	81199	Depreciation
Book Value	12382	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1098273	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	EVENTS TO BENEF	NameOfEvent1
Gross Receipts Event1	27011	GrossReceiptsEvent1
Gross Revenue Event1	27011	GrossRevenueEvent1
Other Direct Expenses Event1	6711	OtherDirectExpensesEvent1
Gross Receipts Total	27011	GrossReceiptsTotal
Gross Revenue Total Events	27011	GrossRevenueTotalEvents
Other Direct Expenses Total Events	6711	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	6711	DirectExpenseSummaryEvents
Net Income Summary	20300	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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.

BLUE RIDGE HUMANE SOCIETY INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

Program Service Revenue ProgramServiceRevenue (4 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Net Income Or Loss NetIncomeOrLoss

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Total509 Total509

Amts From Subst Contributors AmtsFromSubstContributors

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

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