Civic Intelligence

Watauga Humane Society

990 • Fiscal year 2016 • EIN 23-7128331

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

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

95th percentile

0.41x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.40x

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

2016 filings • NTEE D • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE D • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

7.3%

Faster asset growth than 67% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$3,653,002

Up $248,026 (+7.3%) from 2015

Net Assets

Up

$2,138,361

Up $286,738 (+15%) from 2015

Liabilities

Down

$1,514,641

Down $38,712 (-2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin78th percentile

Revenue

Up

$1,082,496

Up $338,426 (+45%) from 2015

Expenses

Down

$795,758

Down $101,398 (-11%) from 2015

Net Income

Up

$286,738

Up $439,824 (+287%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$3,653,002
Liabilities$1,514,641
Net Assets$2,138,361
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$1,082,496
Expenses$795,758
Net Income$286,738
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,082,496
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$3,254,776$3,172,570▼ $82,206
Cash and Non-Interest-Bearing Accounts$62,082$390,927▲ $328,845
Savings and Temporary Cash Investments$85,052$88,475▲ $3,423
Total Assets$3,404,976$3,653,002▲ $248,026
Other Assets Total$3,066$1,030▼ $2,036
Liabilities
Unsecured Notes Loans Payable$1,524,946$1,478,094▼ $46,852
Accounts Payable and Accrued Expenses$28,407$36,547▲ $8,140
Total Liabilities$1,553,353$1,514,641▼ $38,712
Net Assets / Fund Balance
Unrestricted Net Assets$1,749,903$2,036,641▲ $286,738
Temporarily Rstr Net Assets$101,720$101,720→ $0
Total Net Assets Fund Balance$1,851,623$2,138,361▲ $286,738
Total Liabilities and Net Assets / Fund Balance$3,404,976$3,653,002▲ $248,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,571,284$372,229$2,943,513
Land$423,655-$423,655
Leasehold Improvements$166,257$135,254$301,511
Equipment$9,137$108,261$117,398
Other Land Buildings$2,237$4,853$7,090

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$85,052-▲ $3,423-$88,475
2014$86,378-▲ $1,120$2,446$85,052
2013$31,059$50,000▲ $5,319-$86,378
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Charlie DukePresident
Vickie YoungBoard Liaiso
Alice RoessBoard Member
Carole CheekBoard Member
Cindy BensenBoard Member
Dru HensonBoard Member
Judy ClarkeBoard Member
Karen KeysBoard Member
Kristan CockerillBoard Member
Monique EckerdBoard Member
Susan DukeBoard Member
Laurie VierhellerExecutive Di
Susan BurnettSecretary
Jeff WilliamsTreasurer
Steve DupreyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$625,197
Program Service Revenue
$178,690
Investment Income
$254
Other Revenue
$278,355
All Other Contributions
$537,213
Change in Net Assets
$286,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,082,496
Total Revenue per Audited Statements
$1,082,496
Total Revenue per Form 990
$1,082,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,934
Salaries, Compensation, and Employee Benefits$321,824
Total Fundraising Expense$54,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,147$74,859$1,682$293,688
Depreciation Depletion$87,197$9,667-$96,864
All Other Expenses$91,611$2,492-$94,103
Interest$43,198--$43,198
Other Expenses$34,280$7,724$50,549$42,004
Payroll Taxes$21,303$6,704$129$28,136
Insurance$14,562$1,783-$16,345
Office Expenses$6,170$1,351$2,467$9,988
Fees for Services Accounting$792$3,073-$3,865
Advertising$1,502$1,028-$2,530
Total Functional Expenses$632,250$108,681$54,827$795,758

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$795,758
Total Expenses per Audited Statements$795,758
Total Expenses per Form 990$795,758
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$278,355
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraise$132,105$132,105-$132,105
Fur Ball$130,705$130,705-$130,705
Total Events$278,355$278,355-$278,355
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

“The board liaison is related to a board member by marriage.”

Form 990, Page 6, Part VI, 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
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Williams
Formed
1969
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
28

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

“Miscellaneous 21,955 0 0 medical supplies 17,171 0 0 repairs & maintenance 16,706 0 0 veterinary fees 9,283 0 0 bank charges 6,665 2,214 0 animal food 7,524 0 0 trash removal 5,275 0 0 volunteer expenses 3,697 0 0 sales tax 2,520 0 0 dues & subscriptions 815 278 0”

Raw XML AppendixShowing 400 of 510 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028407
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036547
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/AdvertisingGrp/ManagementAndGeneralAmt01028
IRS990/AdvertisingGrp/ProgramServicesAmt01502
IRS990/AdvertisingGrp/TotalAmt02530
IRS990/AllOtherContributionsAmt0537213
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02492
IRS990/AllOtherExpensesGrp/ProgramServicesAmt091611
IRS990/AllOtherExpensesGrp/TotalAmt094103
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSAN BURNETT
IRS990/BooksInCareOfDetail/PhoneNum08282647865
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1835
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOONE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028607
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062082
IRS990/CashNonInterestBearingGrp/EOYAmt0390927
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0625197
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0254
IRS990/CYOtherExpensesAmt0473934
IRS990/CYOtherRevenueAmt0278355
IRS990/CYProgramServiceRevenueAmt0178690
IRS990/CYRevenuesLessExpensesAmt0286738
IRS990/CYSalariesCompEmpBnftPaidAmt0321824
IRS990/CYTotalExpensesAmt0795758
IRS990/CYTotalFundraisingExpenseAmt054827
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01082496
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09667
IRS990/DepreciationDepletionGrp/ProgramServicesAmt087197
IRS990/DepreciationDepletionGrp/TotalAmt096864
IRS990/Desc0THE ANIMAL SHELTER PROVIDES SHELTER FOR UNWANTED ANIMALS, SPAY AND NEUTER SERVICES, MICROCHIP CLINICS, MEDICAL CARE FOR SHELTER ANIMALS, AND EDUCATION PROGRAMS FOR THE PUBLIC REGARDING ANIMAL CARE AND PREVENTION OF ABUSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0545053
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03073
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0792
IRS990/FeesForServicesAccountingGrp/TotalAmt03865
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt011.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt414.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt611.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt712.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt818.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt126.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDY CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURIE VIERHELLER
IRS990/Form990PartVIISectionAGrp/PersonNm2DRU HENSON
IRS990/Form990PartVIISectionAGrp/PersonNm3VICKIE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5MONIQUE ECKERD
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLIE DUKE
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE DUPREY
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN KEYS
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTAN COCKERILL
IRS990/Form990PartVIISectionAGrp/PersonNm11CINDY BENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROLE CHEEK
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN DUKE
IRS990/Form990PartVIISectionAGrp/PersonNm14ALICE ROESS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD LIAISO
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0278355
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt081401
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01082496
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01783
IRS990/InsuranceGrp/ProgramServicesAmt014562
IRS990/InsuranceGrp/TotalAmt016345
IRS990/InterestGrp/ProgramServicesAmt043198
IRS990/InterestGrp/TotalAmt043198
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0254
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0254
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt0620597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03254776
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03172570
IRS990/LandBldgEquipCostOrOtherBssAmt03793167
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06583
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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/NetAssetsOrFundBalancesBOYAmt01851623
IRS990/NetAssetsOrFundBalancesEOYAmt02138361
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0278355
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt02467
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01351
IRS990/OfficeExpensesGrp/ProgramServicesAmt06170
IRS990/OfficeExpensesGrp/TotalAmt09988
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03066
IRS990/OtherAssetsTotalGrp/EOYAmt01030
IRS990/OtherExpensesGrp/Desc0SPAY & NEUTER FEES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt050549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07724
IRS990/OtherExpensesGrp/ProgramServicesAmt065982
IRS990/OtherExpensesGrp/ProgramServicesAmt148506
IRS990/OtherExpensesGrp/ProgramServicesAmt234280
IRS990/OtherExpensesGrp/TotalAmt065982
IRS990/OtherExpensesGrp/TotalAmt150549
IRS990/OtherExpensesGrp/TotalAmt248506
IRS990/OtherExpensesGrp/TotalAmt342004
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217147
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293688
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0129
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06704
IRS990/PayrollTaxesGrp/ProgramServicesAmt021303
IRS990/PayrollTaxesGrp/TotalAmt028136
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1BARE BONES SALES
IRS990/ProgramServiceRevenueGrp/Desc2SPAY/NEUTER FEES
IRS990/ProgramServiceRevenueGrp/Desc3DOG PARK
IRS990/ProgramServiceRevenueGrp/Desc4RECLAIM/INTAKE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49073
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION EXPENSE FOR ASSETS USED TOWARDS THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt087197
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0322597
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01257
IRS990/PYOtherExpensesAmt0524376
IRS990/PYOtherRevenueAmt0263443
IRS990/PYProgramServiceRevenueAmt0156773
IRS990/PYRevenuesLessExpensesAmt0-153086
IRS990/PYSalariesCompEmpBnftPaidAmt0372780
IRS990/PYTotalExpensesAmt0897156
IRS990/PYTotalRevenueAmt0744070
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0286738
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0625197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0322597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0412407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0678931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0585233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02624365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0457299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0420216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0397517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0269244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0348724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01893000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt072196
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt072196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011318
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt04589561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01082496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0742813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0882120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0948175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0933957
IRS990ScheduleA/Total509Grp/TotalAmt04589561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01082750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0744070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0887926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0951913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0934220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04600879
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/BuildingsGrp/BookValueAmt02571284
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0372229
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02943513
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt085052
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt088475
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03423
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt086378
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt085052
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01120
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02446
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt031059
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt086378
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05319
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117398
IRS990ScheduleD/ExpensesSubtotalAmt0795758
IRS990ScheduleD/LandGrp/BookValueAmt0423655
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0423655
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0166257
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0135254
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0301511
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02237
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04853
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07090
IRS990ScheduleD/RevenueSubtotalAmt01082496
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03172570
IRS990ScheduleD/TotalExpensesPerForm990Amt0795758

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,653,002
Liabilities
$1,514,641
Net assets
$2,138,361
Revenue
$1,082,496
Expenses
$795,758
Net income
$286,738
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