2012-05-15T10:40:07-05:00 2011-12-31 742759583 CAROLYN SEXTON CRAIG CPA 770 LOOP 337 NEW BRAUNFELS TX 78130 990 2011-01-01 237327299 HUMANE SOCIETY OF THE NEW BRAUNFELS AREA HUMA 8306295287 1920 KUEHLER NEW BRAUNFELS TX 78132 PENNY STAPLETON 8306295287 2012-04-20 1 CAROLYN SEXTON CRAIG CPA P00116865 8306251612 X 2011 2016-02-24 21:20:13Z PENNY STAPLETON 5 MISSION DR NEW BRAUNFELS TX 78130 1164901 0 X HTTP://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. 6 6 18 0 0 0 19228 848866 290344 295210 10877 20825 1142 -438 321591 1164463 0 0 0 0 196256 200858 0 0 0 169505 245228 365761 446086 -44170 718377 1067674 1783905 8587 6440 1059087 1777465 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. 0 0 312311 295210 PROVIDE CARE FOR UNWANTED & STRAY ANIMALS FOR CITY AND COUNTY; DESTROY UNWANTED PETS, ADMINISTER LOW COST SPAY/NEUTER PROGRAM. ADMINISTER CITY ANIMAL CONTROL ORDINANCE AND DISPATCH ANIMAL CONTROL. 312311 1 0 0 0 0 0 0 0 0 1 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 0 1 0 0 0 0 0 0 0 0 0 1 6 0 0 18 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TX X BILLIE ZERCHER 8306295287 1920 KUEHLER NEW BRAUNFELS TX 78132 BILLIE ZERCHER 40.00 X 46900 0 0 PENNY STAPLETON 8.00 X 0 0 0 THERESA SAWYER 4.00 X 0 0 0 ANGELA PORTWOOD 2.00 X 0 0 0 46900 0 0 0 0 0 0 0 848866 848866 CONTRACT INCOME 812900 192603 192603 COUNTER INCOME 812900 102607 102607 295210 20825 20825 0 438 -438 -438 1164463 295210 0 20387 46900 46900 140636 140636 13322 13322 750 750 725 725 7141 2991 4150 2079 2079 10976 10976 16042 16042 1670 1670 21025 15769 5256 33748 33748 ADOPTION EXPENSES 44117 44117 VET SERVICES 30068 30068 WEBSITE EXPENSES 28650 28650 CONTRACT EXPENSES 21896 21896 26341 9934 16407 446086 312311 133775 0 70792 28945 830258 1178394 683796 107547 166613 576249 11 0 0 317 1067674 1783905 8587 6440 8587 6440 X 0 0 0 0 1059087 1777465 1059087 1777465 1067674 1783905 X 718377 1 X 0 0 0 X 33511 24362 15885 19228 693506 786492 33511 24362 15885 19228 693506 786492 786492 36220 26373 16694 10877 20825 110989 4348 11076 1294 1694 18412 915893 1448852 0.85870 0.41370 X 430649 430649 253147 107547 145600 576249 CREDIT CARD LIABILITIES 6440 6440 X 1 658272 BROKERAGE STATEMENT X 1 20360 PROPERTY APPRAISAL X 1 135000 PROPERTY APPRAISAL 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE RETURN WAS REVIEWED OVER BY THE ENTIRE BOARD. AFTER REVIEW, IT WAS UNAMOUSLY VOTED TO FILE THE TAX RETURN. FORM 990, PART VI, SECTION B, 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. FORM 990, PART VI, SECTION B, LINE 15 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. THE DURING THE MARCH BOARD MEETING, THE COMMITTEE GOES OVER THEIR RECOMMENDATIONS WITH THE BOARD ON COMPENSATION. THE BOARD THEN TAKES A VOTE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION HAS NEVER BEEN ASKED FOR THEIR TAX RETURNS AND IF NEEDED THEY WILL PROVIDE IT UPON REQUEST. FORM 990, PART VI, SECTION C, 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: ROUNDING 1. TOTAL TO FORM 990, PART XI, LINE 5: 1.