Civic Intelligence

Watauga Humane Society

990 • Fiscal year 2015 • EIN 23-7128331

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 21, 2015

Organization ProfileWWW.WATAUGAHUMANESOCIETY.ORG
PO Box 1835Boone, NC 28607

(828) 264-1743

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

0.46x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

2.09x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$46,913

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Asset Growth

16th percentile

-5.8%

Faster asset growth than 16% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,404,976

Down $209,537 (-5.8%) from 2014

Net Assets

Down

$1,851,623

Down $153,087 (-7.6%) from 2014

Liabilities

Down

$1,553,353

Down $56,450 (-3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin15th percentile

Revenue

Down

$744,070

Down $138,050 (-16%) from 2014

Expenses

Down

$897,156

Down $17,778 (-1.9%) from 2014

Net Income

Down

-$153,086

Down $120,272 (-367%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$3,404,976
Liabilities$1,553,353
Net Assets$1,851,623
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$744,070
Expenses$897,156
Net Income-$153,086
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$744,070
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.

The purpose of the watauga humane society is to provide care for unwanted animals, have them spayed and neutered to cut down on the animal population, to provide medical care for shelter animals, educate the public about the improtance of caring for their animals, and help prevent animal abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,346,478$3,254,776▼ $91,702
Savings and Temporary Cash Investments$86,378$85,052▼ $1,326
Cash and Non-Interest-Bearing Accounts$152,481$62,082▼ $90,399
Intangible Assets$20,286--
Total Assets$3,614,512$3,404,976▼ $209,536
Other Assets Total$8,889$3,066▼ $5,823
Liabilities
Unsecured Notes Loans Payable$1,570,119$1,524,946▼ $45,173
Accounts Payable and Accrued Expenses$39,684$28,407▼ $11,277
Total Liabilities$1,609,803$1,553,353▼ $56,450
Net Assets / Fund Balance
Unrestricted Net Assets$1,796,008$1,749,903▼ $46,105
Temporarily Rstr Net Assets$208,701$101,720▼ $106,981
Total Net Assets Fund Balance$2,004,709$1,851,623▼ $153,086
Total Liabilities and Net Assets / Fund Balance$3,614,512$3,404,976▼ $209,536

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,354,852-$3,354,852
Land$423,655-$423,655

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$86,378-▲ $1,120$2,446$85,052
2013$31,059$50,000▲ $5,319-$86,378
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie VierhellerExecutive DiFT$46,913$46,913

Board Members and Trustees

NameTitle
Charlie DukePresident
Steve DupreyBoard Liason
Jacque DunbarBoard Member
Judy ClarkeBoard Member
Karen KeysBoard Member
Kristan CockerillBoard Member
Monique EckerdBoard Member
Ruth Ann StricklandBoard Member
Vickie YoungBoard Member
Susan BurnettSecretary
Jeff WilliamsTreasurer
Dru HensonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$322,597
Program Service Revenue
$156,773
Investment Income
$1,257
Other Revenue
$263,443
All Other Contributions
$235,956
Change in Net Assets
$-153,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$744,070
Total Revenue per Audited Statements
$744,070
Total Revenue per Form 990
$744,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$524,376
Salaries, Compensation, and Employee Benefits$372,780
Total Fundraising Expense$83,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,404$77,002$31,033$328,439
Depreciation Depletion$109,026$9,862-$118,888
All Other Expenses$106,965$2,061$259$109,285
Interest$44,876--$44,876
Other Expenses$38,436$8,322$43,347$43,347
Payroll Taxes$24,908$6,311$2,439$33,658
Insurance$15,833$1,783-$17,616
Fees for Services Accounting$9,119$4,050-$13,169
Other Employee Benefits$5,486$3,898$1,299$10,683
Office Expenses$3,951$593$3,544$8,088
Advertising$2,295$1,178-$3,473
Total Functional Expenses$698,507$115,060$83,589$897,156

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$897,156
Total Expenses per Audited Statements$897,156
Total Expenses per Form 990$897,156
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$263,443
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraise$133,720$133,720-$133,720
Fur Ball$107,203$107,203-$107,203
Total Events$263,443$263,443-$263,443
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 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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Form 990 part vi sction a line 2 - the board liaison is related to a board member by marriage.”

Form 990, Page 6, Part VI, Line 19

“Form 990 part vi section c line 19 - the organization makes it's governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Watauga Humane Society
EIN
23-7128331
Phone
8282641743
Address
PO BOX 1835, BOONE, NC 28607

Signing Officer

Name
Jeff Williams
Title
Treasurer
Phone
8282641743
Signed
2015-10-21
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
29

Preparer

Firm
Bryce Holder CPA Pa
Address
PO BOX 1908, BOONE, NC 28607
Preparer
Bryce Holder
Phone
8282643595
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the watauga humane society is to provide care for unwanted animals, have them spayed and neutered to cut down on the animal population, to provide medical care for shelter animals, educate the public about the improtance of caring for their animals, and help prevent animal abuse.”

Form 990, Page 2, Part III, Line 4D

“Depreciation expense for assets used towards the organization's exempt purpose.”

Form 990, Part IX, Line 24E

“Medical supplies 20,722 0 0 veterinary fees 18,819 0 0 repairs & maintenance 17,326 0 0 animal food 14,958 0 0 miscellaneous 14,299 0 0 sales tax 6,015 0 259 bank charges 4,213 1,709 0 trash removal 4,039 0 0 volunteer expenses 3,241 0 0 education 2,422 0 0 dues & subscriptions 475 352 0 auto 436 0 0”

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE WATAUGA HUMANE SOCIETY IS TO PROVIDE CARE FOR UNWANTED ANIMALS, HAVE THEM SPAYED AND NEUTERED TO CUT DOWN ON THE ANIMAL POPULATION, TO PROVIDE MEDICAL CARE FOR SHELTER ANIMALS, EDUCATE THE PUBLIC ABOUT THE IMPROTANCE OF CARING FOR THEIR ANIMALS, AND HELP PREVENT ANIMAL ABUSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02004709
IRS990/NetAssetsOrFundBalancesEOYAmt01851623
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0263443
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt03544
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0593
IRS990/OfficeExpensesGrp/ProgramServicesAmt03951
IRS990/OfficeExpensesGrp/TotalAmt08088
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08889
IRS990/OtherAssetsTotalGrp/EOYAmt03066
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01299
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03898
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010683
IRS990/OtherExpensesGrp/Desc0SPAY & NEUTER FEES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt01668
IRS990/OtherExpensesGrp/FundraisingAmt143347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08322
IRS990/OtherExpensesGrp/ProgramServicesAmt067572
IRS990/OtherExpensesGrp/ProgramServicesAmt149636
IRS990/OtherExpensesGrp/ProgramServicesAmt238436
IRS990/OtherExpensesGrp/TotalAmt067572
IRS990/OtherExpensesGrp/TotalAmt149636
IRS990/OtherExpensesGrp/TotalAmt248426
IRS990/OtherExpensesGrp/TotalAmt343347
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220404
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328439
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02439
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06311
IRS990/PayrollTaxesGrp/ProgramServicesAmt024908
IRS990/PayrollTaxesGrp/TotalAmt033658
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1BARE BONES SALES
IRS990/ProgramServiceRevenueGrp/Desc2DOG PARK
IRS990/ProgramServiceRevenueGrp/Desc3SPAY/NEUTER FEES
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46695
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION EXPENSE FOR ASSETS USED TOWARDS THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0112977
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0412407
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05806
IRS990/PYOtherExpensesAmt0550197
IRS990/PYOtherRevenueAmt0298650
IRS990/PYProgramServiceRevenueAmt0165257
IRS990/PYRevenuesLessExpensesAmt0-32814
IRS990/PYSalariesCompEmpBnftPaidAmt0364737
IRS990/PYTotalExpensesAmt0914934
IRS990/PYTotalRevenueAmt0882120
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-153086
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0322597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0412407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0678931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0585233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0622314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02621482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010611
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0420216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0397517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0269244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0348724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01519920
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt072196
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt072196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021675
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.98990
IRS990ScheduleA/PublicSupportTotal509Amt04213598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0742813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0882120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0948175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0933957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0706533
IRS990ScheduleA/Total509Grp/TotalAmt04213598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0744070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0887926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0951913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0934220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0717144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04235273
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt086378
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt085052
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01120
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02446
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt031059
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt086378
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05319
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0897156
IRS990ScheduleD/LandGrp/BookValueAmt0423655
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0423655
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03354852
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03354852
IRS990ScheduleD/RevenueSubtotalAmt0744070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03778507
IRS990ScheduleD/TotalExpensesPerForm990Amt0897156
IRS990ScheduleD/TotalRevenuePerForm990Amt0744070
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0744070
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0897156
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUR BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0133720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0107203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0263443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0133720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0107203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0263443
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0263443
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt016
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE WATAUGA HUMANE SOCIETY IS TO PROVIDE CARE FOR UNWANTED ANIMALS, HAVE THEM SPAYED AND NEUTERED TO CUT DOWN ON THE ANIMAL POPULATION, TO PROVIDE MEDICAL CARE FOR SHELTER ANIMALS, EDUCATE THE PUBLIC ABOUT THE IMPROTANCE OF CARING FOR THEIR ANIMALS, AND HELP PREVENT ANIMAL ABUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION EXPENSE FOR ASSETS USED TOWARDS THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 PART VI SCTION A LINE 2 - THE BOARD LIAISON IS RELATED TO A BOARD MEMBER BY MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 PART VI SECTION C LINE 19 - THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,404,976
Liabilities
$1,553,353
Net assets
$1,851,623
Revenue
$744,070
Expenses
$897,156
Net income
-$153,086
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