2012-11-15T12:50:56-06:00 2011-12-31 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2011-01-01 566030054 HUMANE SOCIETY OF THE PIEDMONT INC HUMA 3362993060 4527 WEST WENDOVER AVENUE GREENSBORO NC 27409 RONALD MEADOWS 3362993060 2012-11-16 1 RONALD R KUYATH P00004660 3362944494 2012-11-14 2011 2016-02-24 21:20:13Z JAMES BOWMAN 4527 WEST WENDOVER AVENUE GREENSBORO NC 27409 207370 0 X WWW.HSPIEDMONT.ORG X 1953 NC WITH RESPECT FOR ALL LIFE, WE WILL LEAD THE COMMUNITY IN EFFORTS TO ELIMINATE ANIMAL CRUELTY AND THE TRAGEDIES OF PET OVERPOPULATION THROUGH AN AGGRESSIVE SPAY AND NEUTER PROGRAM. 8 8 2 25 0 0 118647 108692 0 0 10245 8690 61259 45604 190151 162986 0 0 0 0 100716 56150 0 0 13398 129739 111674 230455 167824 -40304 -4838 1454901 1444107 29522 6066 1425379 1438041 WITH RESPECT FOR ALL LIFE, WE WILL LEAD THE COMMUNITY IN EFFORTS TO ELIMINATE ANIMAL CRUELTY AND THE TRAGEDIES OF PET OVERPOPULATION THROUGH AN AGGRESSIVE SPAY AND NEUTER PROGRAM. 0 0 20331 EDUCATIONAL AND REFERRAL SERVICES 106806 40696 SPAY/NEUTER PET CARE 127137 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X THE ORGANIZATION 3362993060 4527 WEST WENDOVER AVENUE GREENSBORO NC 27409 JIM BOWMAN 1.00 X X 0 0 0 SUZANNE CARLSON 1.00 X 0 0 0 KEVIN COOKE 1.00 X 0 0 0 RONALD MEADOWS 1.00 X X 0 0 0 CHRISTY MORAN 1.00 X 0 0 0 RALPH NOBLE 1.00 X 0 0 0 COLLINS PICKUP 1.00 X X 0 0 0 JACK SNYDER 1.00 X X 0 0 0 ROBIN LINDSEY-KIGER 40.00 X 27497 0 0 27497 0 0 0 0 0 0 0 108692 838 108692 12532 12532 39800 0 39800 39800 39800 40542 44384 -3842 -3842 -3842 4908 0 4908 4908 MISCELLANEOUS 900099 896 896 896 162986 40696 0 13598 27497 19798 4949 2750 25456 18328 4583 2545 3197 2302 575 320 3108 2238 559 311 187 150 37 12557 11227 1004 326 18956 14860 3148 948 1002 501 501 55 55 52018 39013 7803 5202 19919 15935 2988 996 MISCELLANEOUS 2173 1086 1087 SPAY/NEUTER SUBSIDY 869 869 AUTO EXPENSES 830 830 167824 127137 27289 13398 18539 56613 64976 88766 2405 2305 1456377 469387 1039158 986990 329823 309433 1454901 1444107 11286 141 18236 5925 29522 6066 X 1205192 1217854 10187 10187 210000 210000 1425379 1438041 1454901 1444107 X -4838 17500 X 0 1 1 X 0 X 104921 121351 116340 118647 108692 569951 104921 121351 116340 118647 108692 569951 26249 543702 40585 21124 14345 13718 12532 102304 453 896 1349 673604 187208 0.80720 0.84000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 217540 8296 225836 209642 7898 217540 227520 -17878 209642 0.11000 0.89000 0 0 10000 10000 1227936 329024 898912 176148 124663 51485 42293 15700 26593 986990 162986 167824 -4838 17500 17500 12662 181771 17500 1285 18785 162986 0 162986 169109 1285 1285 167824 0 167824 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO SUBJECT THE FUND TO LOW INVESTMENT RISK AND PROVIDE THE PROGRAMS WITH CURRENT INCOME. ENDOWMENT FUNDS ARE INVESTED IN MUTUAL FUNDS. THE ENDOWMENT FUND IS USED TO HELP PROMOTE THE ORGANIZATION'S MISSIONS OF PREVENTING CRUELTY TO ANIMALS, PREVENTING PET OVERPOPULATION AND THE PROMOTION OF EDUCATIONAL PROGRAMS FOR THE PUBLIC. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN- NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED DURING 2011. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING 2008; HOWEVER, NO EXAMINATIONS ARE IN PROGRESS OR ANTICIPATED. FORM 990, PART VI, SECTION B, LINE 11 THE PRESIDENT AND/OR TREASURER OF THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 17,500.