ASHEVILLE HUMANE SOCIETY INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ASHEVILLE HUMANE SOCIETY INC (EIN 56-1444098)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201111339349304771
- Schema version
- 2009v1.3
- 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 | 2011-05-13T13:38:54-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORLISS & SOLOMON PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 242 CHARLOTTE STREET SUITE 1 | AddressLine1 |
| City | ASHEVILLE | City |
| State | NC | State |
| ZIP Code | 28801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561444098 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASHEVILLE HUMANE SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASHE | NameControl |
| Phone | 8287612001 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 FOREVER FRIEND LANE | AddressLine1 |
| City | ASHEVILLE | City |
| State | NC | State |
| ZIP Code | 28806 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MIKE SOWINSKI | Name |
| Title | TREASURER | Title |
| Phone | 8287612001 | Phone |
| Date Signed | 2011-03-25 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN C CORLISS | Name |
| Phone | 8282360206 | Phone |
| Date Prepared | 2011-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 | MIKE SOWINSKI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 FOREVER FRIEND LANE | AddressLine1 |
| City | ASHEVILLE | City |
| State | NC | State |
| ZIP Code | 28806 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2244781 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.ashevillehumane.org/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | Asheville Humane Society is dedicated to promoting the compassionate treatment of animals in our community through education, sheltering and adoption. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 33 | TotalNbrEmployees |
| Total Nbr Volunteers | 130 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 602616 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1397563 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 877245 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 835378 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14855 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4875 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -5607 | OtherRevenuePriorYear |
| Other Revenue Current Year | 365 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1489109 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2238181 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 678918 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 620245 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 147612 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 668599 | OtherExpensePriorYear |
| Other Expenses Current Year | 552661 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1347517 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1172906 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 141592 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1065275 | RevenuesLessExpensesCY |
| Total Assets BOY | 2704240 | TotalAssetsBOY |
| Total Assets EOY | 3814251 | TotalAssetsEOY |
| Total Liabilities BOY | 37585 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 88840 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2666655 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3725411 | NetAssetsOrFundBalancesEOY |
| Mission Description | Asheville Humane Society is dedicated to promoting | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 835345 | Expense |
| Revenue | 835378 | Revenue |
| Description | ASHEVILLE HUMANE SOCIETY SHELTERED AND GAVE HUMANE TREATMENT TO 6,735 ANIMALS IN FY 2009. FOUND LOVING FAMILIES FOR 1647 HOMELESS COMPANION ANIMALS AND TRANSFERRED AN ADDITIONAL 444 TO OTHER ANIMAL WELFARE AGENCIES WHO FOUND HOMES FOR THEM. ALL ANIMALS WERE SPAYED AND NEUTERED BEFORE ADOPTION TO HELP END PET OVERPOPULATION IN BUNCOMBE COUNTY. THIS WAS AN INCREASE FROM THE PREVIOUS YEAR. IMPLEMENTED NEW ADOPTION PROTOCOLS AND ANIMAL BEHAVIOR ASSESSMENTS. REUNITED 674 ANIMALS WITH THEIR OWNERS. IMPLEMENTED BEHAVIOR ENRICHMENT PROGRAM FOR SHELTER ANIMALS TO MAKE THEM MORE ADOPTABLE. CONTINUED CONSTRUCTION OF A NEW STATE OF THE ART 11,000 SQ.FT. ADOPTION AND EDUCATION CENTER. PROVIDED LOW COST OR FREE SPAY/NEUTER ASSISTANCE TO PET OWNERS. CONTINUED AN ANIMAL TRANSPORT PROGRAM WITH AGENCY PARTNERS IN THE U.S. NORTH EAST TO HELP OVERCROWDING IN OUR SHELTER AND HELP THE PARTNER AGENCY'S MEET THE COMMUNITY'S DEMAND FOR ADOPTABLE ANIMALS. TRANSPORTED 164 ANIMALS. ENTERED INTO A PARTNERSHIP WITH ASPCA AND THE HUMANE ALLIANCE OF WESTERN NORTH CAROLINA AS ONE OF ONLY 8 COMMUNITIES IN THE UNITED STATES TO BE AN ASPCA COMMUNITY PARTNER AND RECEIVE EXPERT ASSESSMENT, STAFF AND COMMUNITY TRAINING, AND RESOURCES TO IMPROVE THE LIVE RELEASE RATE AT THE SHELTER. OUR PRESIDENT/CEO SERVED ON THE NATIONAL COMPANION ANIMAL ADVISORY BOARD, WHICH IS A 13 PERSON APPOINTED BOARD THAT PROVIDES INPUT AND PROGRAM GUIDANCE FOR THE HUMANE SOCIETY OF THE UNITED STATES COMPANION ANIMALS DEPARTMENT. | Description |
| Total Program Service Expense | 835345 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | 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 | false | 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 | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 33 | 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 | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | 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 | ASHEVILLE HUMANE SOCIETY | NamePerson |
| Telephone Number | 8287612001 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 FOREVER FRIEND LANE | AddressLine1 |
| City | ASHEVILLE | City |
| State | NC | State |
| ZIP Code | 28806 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| SHELLY MOORE | ||||||
| Past Executive Director | 40.00 | X | 84092 | 0 | 5867 | |
| KATHERINE A MCGOWAN | ||||||
| Interim Executive Director | 40.00 | X | 62674 | 0 | 3457 | |
| RICHARD CLARK | ||||||
| Chair | 15.00 | X | 0 | 0 | 0 | X |
| BETSY THOMPSON | ||||||
| Vice Chair | 2.50 | X | 0 | 0 | 0 | X |
| CAROLYN HUTCHINSON | ||||||
| Treasurer | 1.25 | X | 0 | 0 | 0 | X |
| MIKE SOWINSKI | ||||||
| Assistant Tresurer | 1.25 | X | 0 | 0 | 0 | X |
| MARTI TOUCHSTONE | ||||||
| Secretary | 8.00 | X | 0 | 0 | 0 | X |
| MATT CHAMBERS | ||||||
| Board | 1.00 | 0 | 0 | 0 | X | |
| PREISTLEY CUMMINGS | ||||||
| Board | 1.00 | 0 | 0 | 0 | X | |
| DAVID GREINER | ||||||
| Board | 1.00 | 0 | 0 | 0 | X | |
| CAROLE HARTNESS | ||||||
| Board | 1.00 | 0 | 0 | 0 | X | |
| LAUREL HUNT | ||||||
| Board | 1.00 | 0 | 0 | 0 | X | |
| BOB LEWIS | ||||||
| Board | 1.00 | 0 | 0 | 0 | X | |
| DEBORAH LEWIS SMITH | ||||||
| Board | 1.00 | 0 | 0 | 0 | X | |
| COCO PARHAM | ||||||
| Board | 1.00 | 0 | 0 | 0 | X | |
| MARY HOOD PEARLMAN | ||||||
| Board | 1.00 | 0 | 0 | 0 | X | |
| ROBIN RAMSEY | ||||||
| Board | 1.00 | 0 | 0 | 0 | X | |
| MARK SEARLES | ||||||
| Board | 1 | X | ||||
| DAVID SMITH | ||||||
| Board | 1 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 146766 | TotalReportableCompFromOrg |
| Total Other Compensation | 9324 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEVERLY GRANT | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 64 PEACHTREE ROAD STE 201 | AddressLine1 |
| City | ASHEVILLE | City |
| State | NC | State |
| ZIP Code | 28803 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Construction of New Shelter | DescriptionOfServices |
| Compensation | 1101154 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 1397563 | AllOtherContributions |
| Noncash Contributions | 43017 | NoncashContributions |
| Total Contributions | 1397563 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Buncombe County Contracts | 624400 | 517694 | 517694 |
| Municipalities Contracts | 624200 | 130890 | 130890 |
| Adoption Fees | 624200 | 145602 | 145602 |
| Boarding Fees | 624200 | 7790 | 7790 |
| Reclaim Fees | 624200 | 10640 | 10640 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22762 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22762 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 835378 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4875 | TotalRevenueColumn |
| Exclusion | $4,875 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 6377 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 28837 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 6600 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -223 | TotalRevenueColumn |
| Exclusion | -$223 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 588 | TotalRevenueColumn |
| Exclusion | $588 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 588 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2238181 | TotalRevenueColumn |
| Related Or Exempt Function Income | 835378 | RelatedOrExemptFunctionIncome |
| Exclusion | $5,240 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69307 | Total |
| Program Services | 54059 | ProgramServices |
| Management And General | 7624 | ManagementAndGeneral |
| Fundraising | 7624 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 448563 | Total |
| Program Services | 349881 | ProgramServices |
| Management And General | 49341 | ManagementAndGeneral |
| Fundraising | 49341 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4975 | Total |
| Program Services | 3881 | ProgramServices |
| Management And General | 547 | ManagementAndGeneral |
| Fundraising | 547 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46310 | Total |
| Program Services | 36122 | ProgramServices |
| Management And General | 5094 | ManagementAndGeneral |
| Fundraising | 5094 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51090 | Total |
| Program Services | 39850 | ProgramServices |
| Management And General | 5620 | ManagementAndGeneral |
| Fundraising | 5620 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41753 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 41753 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23207 | Total |
| Program Services | 18629 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 4578 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1778 | Total |
| Program Services | 1760 | ProgramServices |
| Management And General | 18 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42466 | Total |
| Program Services | 22681 | ProgramServices |
| Management And General | 19054 | ManagementAndGeneral |
| Fundraising | 731 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17376 | Total |
| Program Services | 7228 | ProgramServices |
| Management And General | 4553 | ManagementAndGeneral |
| Fundraising | 5595 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52025 | Total |
| Program Services | 34705 | ProgramServices |
| Management And General | 15588 | ManagementAndGeneral |
| Fundraising | 1732 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10095 | Total |
| Program Services | 7792 | ProgramServices |
| Management And General | 1702 | ManagementAndGeneral |
| Fundraising | 601 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7802 | Total |
| Program Services | 2029 | ProgramServices |
| Management And General | 5227 | ManagementAndGeneral |
| Fundraising | 546 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27014 | Total |
| Program Services | 21611 | ProgramServices |
| Management And General | 5403 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25005 | Total |
| Program Services | 16753 | ProgramServices |
| Management And General | 7002 | ManagementAndGeneral |
| Fundraising | 1250 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Program-Animal Food | 39608 | 39608 | 0 | 0 |
| Program-Vet Services | 23615 | 23615 | 0 | 0 |
| Program-Medical Supplies | 97413 | 97413 | 0 | 0 |
| Program-Spay & Neuter | 54334 | 54334 | 0 | 0 |
| Dues/Licenses/Permits | 2493 | 1073 | 1349 | 71 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86677 | Total |
| Program Services | 2321 | ProgramServices |
| Management And General | 20074 | ManagementAndGeneral |
| Fundraising | 64282 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1172906 | Total |
| Program Services | 835345 | ProgramServices |
| Management And General | 189949 | ManagementAndGeneral |
| Fundraising | 147612 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 654899 | BOY |
| EOY | 688402 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268339 | BOY |
| EOY | 26763 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285905 | BOY |
| EOY | 420920 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71636 | BOY |
| EOY | 25335 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7104 | BOY |
| EOY | 7380 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16641 | BOY |
| EOY | 12199 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2837715 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 204463 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1195611 | BOY |
| EOY | 2633252 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204105 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2704240 | BOY |
| EOY | 3814251 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37585 | BOY |
| EOY | 58790 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 30050 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37585 | BOY |
| EOY | 88840 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1278615 | BOY |
| EOY | 3003950 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1388040 | BOY |
| EOY | 721461 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2666655 | BOY |
| EOY | 3725411 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2704240 | BOY |
| EOY | 3814251 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1330854 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 728900 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 699665 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 602616 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1397563 | CurrentTaxYear |
| Total | 4759598 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 187910 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 807917 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 834252 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 877245 | CurrentTaxYearMinus1Year |
| Current Tax Year | 835378 | CurrentTaxYear |
| Total | 3542702 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1518764 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1536817 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1533917 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1479861 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2232941 | CurrentTaxYear |
| Total | 8302300 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 8302300 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17933 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37819 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41356 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14355 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4875 | CurrentTaxYear |
| Total | 116338 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17933 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37819 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41356 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14355 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4875 | CurrentTaxYear |
| Total | 116338 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47207 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89255 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72136 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8595 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6965 | CurrentTaxYear |
| Total | 224158 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8642796 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96060 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94330 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01350 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01800 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS INCOME; 2005: 7082.; 2006: -200.; 2007: 346.; 2008: 111.; 2009: 588.; DESCRIPTION: SPECIAL EVENTS; 2005: 40125.; 2006: 89455.; 2007: 71790.; 2008: 8484.; 2009: 6377.; | FactsAndCircumstancesTest |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 186000 | OtherCostOrOtherBasis |
| Book Value | 186000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 99858 | OtherCostOrOtherBasis |
| Depreciation | 91525 | Depreciation |
| Book Value | 8333 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 115149 | OtherCostOrOtherBasis |
| Depreciation | 98775 | Depreciation |
| Book Value | 16374 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2436708 | OtherCostOrOtherBasis |
| Depreciation | 14163 | Depreciation |
| Book Value | 2422545 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2633252 | TotalOfBookValueLandBuildings |
| Total Revenue | 2238181 | TotalRevenue |
| Total Expenses | 1172906 | TotalExpenses |
| Excess Or Deficit For Year | 1065275 | ExcessOrDeficitForYear |
| Other | -$6,519 | OtherAmount |
| Total Adjustments | -6519 | TotalAdjustments |
| Excess Or Deficit Per FS | 1058756 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2255477 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 10696 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 6600 | OtherRevenues |
| Revenue Not Rptd F990 | 17296 | RevenueNotRptdF990 |
| Revenue Subtotal | 2238181 | RevenueSubtotal |
| Total Revenue Per Form990 | 2238181 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1196721 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 10696 | DonatedServicesUseOfFacilities |
| Losses Reported | 6519 | LossesReported |
| Other Expenses Included | 6600 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 23815 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1172906 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1172906 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XI Line 8 | Loss due to disposition of old equipment. |
| Pt XII Line 2d | Event Expenses $6,600 |
| Pt XIII Line 2d | Event Expenses $6,600 |
| Pt X | AHS is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization had less than $1,000 of income |
| Pt X | from unrelated business activities in 2009-10 and was, therefore not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's Forms 990 for 2007-08, 2008-09 and 2009-10 are subject to examination by the IRS, generally for three years after being filed. |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Food for Animals | 45 | 30608 | FMV |
| X | Shelter Supplies | 20 | 12409 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11A | The 990 is prepared by independent accountants, reviewed by management, |
| Pt VI-B, Line 11A | presented to the Finance Committee for review, and once it is approved, |
| Pt VI-B, Line 11A | presented to the entire Board for final approval or proposed revision. |
| Pt VI-B, Line 12c | Board members are required to sign annual conflict of interest |
| Pt VI-B, Line 12c | diclosure statements. If a conflict of interest should arise |
| Pt VI-B, Line 12c | in the interim, the Board member informs the Board & abstains |
| Pt VI-B, Line 12c | from voting on the issue. |
| Pt VI-B, Line 15 | The Board Chair and Executive Committee review comparable |
| Pt VI-B, Line 15 | organizations' compensation packages & used the Society |
| Pt VI-B, Line 15 | of Animal Administrators Salary Survey as a guide. They |
| Pt VI-B, Line 15 | present the information to the entire Board for approval. |
| Pt VI-C, Line 19 | Upon request and on the organization's website. |
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