Civic Intelligence

Watauga Humane Society

EIN 23-7128331 • 501(c)3 • Boone, NC

Profile

The purpose of the watauga humane society is to provide the following: a well-equipped and appropriately staffed facility where the citizens of watauga county can bring unwanted or abandoned animals; relief of suffering among animals; provisions of food, shelter, medical care and love to homeless animals while they await permanent homes; assistance with control of unwanted animals by offering low-cost spay/neuter services; education to the public about responsible animal ownership and care.

PO Box 1835Boone, NC 28607

www.wataugahumane.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.38x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

115%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,706,247

Down $289,462 (-5.8%) from 2024

Liabilities

Down

$760,916

Down $14,047 (-1.8%) from 2024

Net Assets

Down

$3,945,331

Down $275,415 (-6.5%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin92nd percentile

Revenue

Up

$1,090,637

Up $93,516 (+9.4%) from 2024

Expenses

Up

$1,398,849

Up $142,082 (+11%) from 2024

Net Income

Down

-$308,212

Down $48,566 (-19%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2013: $3,712,140Liabilities 2013: $1,674,616Net Assets 2013: $2,037,5242013Assets 2014: $3,614,513Liabilities 2014: $1,609,803Net Assets 2014: $2,004,7102014Assets 2015: $3,404,976Liabilities 2015: $1,553,353Net Assets 2015: $1,851,6232015Assets 2016: $3,653,002Liabilities 2016: $1,514,641Net Assets 2016: $2,138,3612016Assets 2017: $3,505,560Liabilities 2017: $1,096,066Net Assets 2017: $2,409,4942017Assets 2018: $3,718,732Liabilities 2018: $942,675Net Assets 2018: $2,776,0572018Assets 2019: $3,638,153Liabilities 2019: $819,105Net Assets 2019: $2,819,0482019Assets 2020: $3,903,254Liabilities 2020: $814,628Net Assets 2020: $3,088,6262020Assets 2021: $4,126,649Liabilities 2021: $867,616Net Assets 2021: $3,259,0332021Assets 2022: $5,466,993Liabilities 2022: $870,546Net Assets 2022: $4,596,4472022Assets 2023: $5,295,896Liabilities 2023: $815,504Net Assets 2023: $4,480,3922023Assets 2024: $4,995,709Liabilities 2024: $774,963Net Assets 2024: $4,220,7462024Assets 2025: $4,706,247Liabilities 2025: $760,916Net Assets 2025: $3,945,3312025

Highlighted filing

2025

Assets$4,706,247
Liabilities$760,916
Net Assets$3,945,331
Open 2025 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $977,2082013Revenue 2014: $882,120Expenses 2014: $914,934Net Income 2014: -$32,8142014Revenue 2015: $744,070Expenses 2015: $897,156Net Income 2015: -$153,0862015Revenue 2016: $1,082,496Expenses 2016: $795,758Net Income 2016: $286,7382016Revenue 2017: $1,091,882Expenses 2017: $820,749Net Income 2017: $271,1332017Revenue 2018: $1,226,846Expenses 2018: $860,283Net Income 2018: $366,5632018Revenue 2019: $888,768Expenses 2019: $845,777Net Income 2019: $42,9912019Revenue 2020: $1,061,735Expenses 2020: $792,157Net Income 2020: $269,5782020Revenue 2021: $1,073,658Expenses 2021: $759,882Net Income 2021: $313,7762021Revenue 2022: $2,303,572Expenses 2022: $966,158Net Income 2022: $1,337,4142022Revenue 2023: $968,946Expenses 2023: $1,085,001Net Income 2023: -$116,0552023Revenue 2024: $997,121Expenses 2024: $1,256,767Net Income 2024: -$259,6462024Revenue 2025: $1,090,637Expenses 2025: $1,398,849Net Income 2025: -$308,2122025

Highlighted filing

2025

Revenue$1,090,637
Expenses$1,398,849
Net Income-$308,212
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,706,247
Liabilities
$760,916
Net assets
$3,945,331
Revenue
$1,090,637
Expenses
$1,398,849
Net income
-$308,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.71$0.76$3.95$1.09$1.40$0.31
2024Detailed filing. Detailed filing data is available for this year.$5.00$0.77$4.22$1.00$1.26$0.26
2023Detailed filing. Detailed filing data is available for this year.$5.30$0.82$4.48$0.97$1.09$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.47$0.87$4.60$2.30$0.97$1.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.87$3.26$1.07$0.76$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.81$3.09$1.06$0.79$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.82$2.82$0.89$0.85$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.72$0.94$2.78$1.23$0.86$0.37
2017Detailed filing. Detailed filing data is available for this year.$3.51$1.10$2.41$1.09$0.82$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.65$1.51$2.14$1.08$0.80$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.40$1.55$1.85$0.74$0.90$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.61$1.61$2.00$0.88$0.91$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$1.67$2.04$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 23, 2026
Return Version
2024v5.5
Gross Receipts
$1,103,007
Mission and Program Overview

Mission

The purpose of the watauga humane society is to provide the following: a well-equipped and appropriately staffed facility where the citizens of watauga county can bring unwanted or abandoned animals; relief of suffering among animals; provisions of food, shelter, medical care and love to homeless animals while they await permanent homes; assistance with control of unwanted animals by offering low-cost spay/neuter services; education to the public about responsible animal ownership and care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,846,788$2,799,637▼ $47,151
Investments Other Securities$2,075,341$1,792,941▼ $282,400
Cash and Non-Interest-Bearing Accounts$40,487$90,774▲ $50,287
Savings and Temporary Cash Investments$28,682$0▼ $28,682
Pledges and Grants Receivable-$10,500-
Prepaid Expenses and Deferred Charges$0$1,872▲ $1,872
Accounts Receivable$272$1,409▲ $1,137
Total Assets$4,995,709$4,706,247▼ $289,462
Other Assets Total$4,139$9,114▲ $4,975
Liabilities
Unsecured Notes Loans Payable$462,580$460,972▼ $1,608
Mortgage Notes Payable Secured by Investment Property$248,083$212,483▼ $35,600
Accounts Payable and Accrued Expenses$52,200$73,991▲ $21,791
Deferred Revenue$12,100$13,470▲ $1,370
Total Liabilities$774,963$760,916▼ $14,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,009,194$2,894,391▼ $114,803
Net Assets With Donor Restrictions$1,211,552$1,050,940▼ $160,612
Total Net Assets Fund Balance$4,220,746$3,945,331▼ $275,415
Total Liabilities and Net Assets / Fund Balance$4,995,709$4,706,247▼ $289,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,180,836$1,180,650$3,361,486
Land$371,771-$371,771
Leasehold Improvements$110,967$210,245$321,212
Equipment$81,998$78,449$160,447
Other Land Buildings$54,065-$54,065
Other Securities$11,773--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashlee YepezDirector of OperationsFT$58,400$1,752$60,152
Justin VanderExecutive Director Thru 09/2024FT$47,308$1,385$48,693

Board Members and Trustees

NameTitle
Paula KatersPresident
Kristan CockerillVice President
Amy LeaDirector
Carole CheekDirector
Lesley AshworthDirector
Meghan WillsDirector
Najla CarltonDirector
Norman CrottsDirector
Patty DaleDirector
SHANTE' MATHESDirector
Courtney TaylorDirector of Development Beg 02/2025
Larry TurnbowCounty Commissioner
Stacy BrooksSecretary
Robin RomanusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$829,220
Program Service Revenue
$110,084
Investment Income
$65,676
Other Revenue
$85,657
All Other Contributions
$535,793
Change in Net Assets
$-308,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,090,637
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,167
Total Revenue per Audited Statements
$1,135,804
Total Revenue per Form 990
$1,090,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$740,640
Other Expenses$658,209
Total Fundraising Expense$96,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$487,599$34,591$51,878$574,068
Depreciation Depletion$123,767$13,752-$137,519
All Other Expenses$88,230$16,038$29,092$133,360
Current Officers, Directors, Trustees, and Key Employees$67,992$29,753$15,530$113,275
Other Expenses$66,642--$66,642
Occupancy$55,429--$55,429
Payroll Taxes$41,271$12,026-$53,297
Insurance$20,525$1,818-$22,343
Fees for Services Accounting-$18,037-$18,037
Interest-$8,661-$8,661
Travel$2,089--$2,089
Total Functional Expenses$1,167,673$134,676$96,500$1,398,849

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,411,219
Expenses per Audited Statements$1,398,849
Total Expenses per Form 990$1,398,849
Expenses Not Reported on Form 990$12,370
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,806
Fundraising Direct Expenses$12,370
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snips$48,287$30,261-$30,261
Starry Night$42,906$16,616$12,370$4,246
Total Events$284,632$96,806$12,370$84,436
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 was provided to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization requires that officers, directors, and key employees review potential conflicts of interest on a regular basis. Major purchases are reviewed at meetings of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Watauga Humane Society
EIN
23-7128331
Phone
8282647865
Address
PO BOX 1835, BOONE, NC 28607

Signing Officer

Name
Paula Katers
Title
Board President
Phone
8282647865
Signed
2026-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Katers
Formed
1969
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
42
Volunteers
278

Preparer

Firm
Blackburn Childers & Steagall Plc
Address
136 FURMAN RD SUITE 4, BOONE, NC 28607
Preparer
Tara Fenner
Phone
8282643595
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Offset of direct fundraising expenses 12,370.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 12,370.”

Raw XML AppendixShowing 400 of 572 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE WATAUGA HUMANE SOCIETY IS TO PROVIDE THE FOLLOWING: A WELL-EQUIPPED AND APPROPRIATELY STAFFED FACILITY WHERE THE CITIZENS OF WATAUGA COUNTY CAN BRING UNWANTED OR ABANDONED ANIMALS; RELIEF OF SUFFERING AMONG ANIMALS; PROVISIONS OF FOOD, SHELTER, MEDICAL CARE AND LOVE TO HOMELESS ANIMALS WHILE THEY AWAIT PERMANENT HOMES; ASSISTANCE WITH CONTROL OF UNWANTED ANIMALS BY OFFERING LOW-COST SPAY/NEUTER SERVICES; EDUCATION TO THE PUBLIC ABOUT RESPONSIBLE ANIMAL OWNERSHIP AND CARE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5COUNTY COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR THRU 09/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF DEVELOPMENT BEG 02/2025
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IRS990/MissionDesc0THE PURPOSE OF THE WATAUGA HUMANE SOCIETY IS TO PROVIDE THE FOLLOWING: A WELL-EQUIPPED AND APPROPRIATELY STAFFED FACILITY WHERE THE CITIZENS OF WATAUGA COUNTY CAN BRING UNWANTED OR ABANDONED ANIMALS; RELIEF OF SUFFERING AMONG ANIMALS; PROVISIONS OF FOOD, SHELTER, MEDICAL CARE AND LOVE TO HOMELESS ANIMALS WHILE THEY AWAIT PERMANENT HOMES; ASSISTANCE WITH CONTROL OF UNWANTED ANIMALS BY OFFERING LOW-COST SPAY/NEUTER SERVICES; EDUCATION TO THE PUBLIC ABOUT RESPONSIBLE ANIMAL OWNERSHIP AND CARE.
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