Civic Intelligence

Watauga Humane Society

990 • Fiscal year 2017 • EIN 23-7128331

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 07, 2017

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

(828) 264-7865

Siviq Scores

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

Liabilities / Assets

90th percentile

0.31x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

1.00x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-4.0%

Faster asset growth than 17% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

0.9%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$3,505,560

Down $147,442 (-4.0%) from 2016

Net Assets

Up

$2,409,494

Up $271,133 (+13%) from 2016

Liabilities

Down

$1,096,066

Down $418,575 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin70th percentile

Revenue

Up

$1,091,882

Up $9,386 (+0.9%) from 2016

Expenses

Up

$820,749

Up $24,991 (+3.1%) from 2016

Net Income

Down

$271,133

Down $15,605 (-5.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$3,505,560
Liabilities$1,096,066
Net Assets$2,409,494
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$1,091,882
Expenses$820,749
Net Income$271,133
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,091,882
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$3,172,570$3,076,889▼ $95,681
Cash and Non-Interest-Bearing Accounts$390,927$329,701▼ $61,226
Savings and Temporary Cash Investments$88,475$94,653▲ $6,178
Total Assets$3,653,002$3,505,560▼ $147,442
Other Assets Total$1,030$4,317▲ $3,287
Liabilities
Unsecured Notes Loans Payable$1,478,094$1,067,577▼ $410,517
Accounts Payable and Accrued Expenses$36,547$28,489▼ $8,058
Total Liabilities$1,514,641$1,096,066▼ $418,575
Net Assets / Fund Balance
Unrestricted Net Assets$2,036,641$2,093,103▲ $56,462
Temporarily Rstr Net Assets$101,720$316,391▲ $214,671
Total Net Assets Fund Balance$2,138,361$2,409,494▲ $271,133
Total Liabilities and Net Assets / Fund Balance$3,653,002$3,505,560▼ $147,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,497,697$445,816$2,943,513
Land$423,655-$423,655
Leasehold Improvements$149,493$152,018$301,511
Equipment$5,266$112,132$117,398
Other Land Buildings$778$6,312$7,090

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$88,475-▲ $6,178-$94,653
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 Pay45th percentile

Board Members and Trustees

NameTitle
Charlie DukePresident
Karen KeysBoard Liaiso
Alice RoessBoard Member
Carole CheekBoard Member
Dru HensonBoard Member
Judy ClarkeBoard Member
Kristan CockerillBoard Member
Monique EckerdBoard Member
Susan BurnettSecretary
Vickie YoungTreasurer
Steve DupreyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$648,553
Program Service Revenue
$191,886
Investment Income
$9,893
Other Revenue
$241,550
All Other Contributions
$565,360
Change in Net Assets
$271,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,091,882
Total Revenue per Audited Statements
$1,091,882
Total Revenue per Form 990
$1,091,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,730
Salaries, Compensation, and Employee Benefits$338,019
Total Fundraising Expense$28,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,663$76,723-$311,386
All Other Expenses$84,631$3,651$26,745$115,027
Depreciation Depletion$86,257$9,424-$95,681
Other Expenses$34,500$8,910-$34,500
Interest$29,527--$29,527
Payroll Taxes$20,927$5,706-$26,633
Insurance$12,111$1,137-$13,248
Office Expenses$2,622$1,152$1,588$5,362
Fees for Services Accounting$1,941$3,229-$5,170
Advertising$380$543-$923
Total Functional Expenses$681,941$110,475$28,333$820,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$820,749
Total Expenses per Audited Statements$820,749
Total Expenses per Form 990$820,749
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$241,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraise$131,225$131,225-$131,225
Fur Ball$106,085$106,085-$106,085
Total Events$237,310$237,310-$237,310
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

“No board members are related 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
8282647865
Address
PO BOX 1835, BOONE, NC 28607

Signing Officer

Name
Charlie Duke
Title
President
Phone
8282647865
Signed
2017-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Duke
Formed
1969
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
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 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.”

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

“Fundraising 0 0 26,745 medical supplies 22,211 0 0 miscellaneous 17,091 0 0 veterinary fees 12,447 0 0 animal food 10,565 0 0 bank charges 7,029 3,444 0 trash removal 6,625 0 0 sales tax 3,412 0 0 volunteer expenses 3,239 0 0 dues & subscriptions 1,756 207 0 education 256 0 0 total 84,631 3,651 26,745”

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IRS990/OfficeExpensesGrp/FundraisingAmt01588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01152
IRS990/OfficeExpensesGrp/ProgramServicesAmt02622
IRS990/OfficeExpensesGrp/TotalAmt05362
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01030
IRS990/OtherAssetsTotalGrp/EOYAmt04317
IRS990/OtherExpensesGrp/Desc0SPAY & NEUTER FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08910
IRS990/OtherExpensesGrp/ProgramServicesAmt084988
IRS990/OtherExpensesGrp/ProgramServicesAmt146686
IRS990/OtherExpensesGrp/ProgramServicesAmt242708
IRS990/OtherExpensesGrp/ProgramServicesAmt334500
IRS990/OtherExpensesGrp/TotalAmt084988
IRS990/OtherExpensesGrp/TotalAmt155596
IRS990/OtherExpensesGrp/TotalAmt242708
IRS990/OtherExpensesGrp/TotalAmt334500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234663
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311386
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05706
IRS990/PayrollTaxesGrp/ProgramServicesAmt020927
IRS990/PayrollTaxesGrp/TotalAmt026633
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLIE DUKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1BARE BONES SALES
IRS990/ProgramServiceRevenueGrp/Desc2SPAY/NEUTER FEES
IRS990/ProgramServiceRevenueGrp/Desc3DOG PARK
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413425
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION EXPENSE FOR ASSETS USED TOWARDS THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt086257
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0625197
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0254
IRS990/PYOtherExpensesAmt0473934
IRS990/PYOtherRevenueAmt0278355
IRS990/PYProgramServiceRevenueAmt0178690
IRS990/PYRevenuesLessExpensesAmt0286738
IRS990/PYSalariesCompEmpBnftPaidAmt0321824
IRS990/PYTotalExpensesAmt0795758
IRS990/PYTotalRevenueAmt01082496
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0271133
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0191886
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0648553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0625197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0322597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0412407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0678931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02687685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03738
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0443329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0457299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0420216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0397517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0269244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01987605
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt072196
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt072196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020948
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt04747486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01091882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01082496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0742813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0882120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0948175
IRS990ScheduleA/Total509Grp/TotalAmt04747486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01101775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01082750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0744070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0887926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0951913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04768434
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/BookValueAmt02497697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0445816
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02943513
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt088475
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt094653
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06178
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt085052
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt088475
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03423
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt086378
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt085052
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01120
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02446
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt031059
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt086378
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05319
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117398
IRS990ScheduleD/ExpensesSubtotalAmt0820749
IRS990ScheduleD/LandGrp/BookValueAmt0423655
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0423655
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0149493
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0152018
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0301511
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0778
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06312
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07090
IRS990ScheduleD/RevenueSubtotalAmt01091882
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03076889
IRS990ScheduleD/TotalExpensesPerForm990Amt0820749
IRS990ScheduleD/TotalRevenuePerForm990Amt01091882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01091882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0820749
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUR BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0106085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0237310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0131225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0106085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0237310
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0237310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
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/ExplanationTxt3NO BOARD MEMBERS ARE RELATED BY MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING 0 0 26,745 MEDICAL SUPPLIES 22,211 0 0 MISCELLANEOUS 17,091 0 0 VETERINARY FEES 12,447 0 0 ANIMAL FOOD 10,565 0 0 BANK CHARGES 7,029 3,444 0 TRASH REMOVAL 6,625 0 0 SALES TAX 3,412 0 0 VOLUNTEER EXPENSES 3,239 0 0 DUES & SUBSCRIPTIONS 1,756 207 0 EDUCATION 256 0 0 TOTAL 84,631 3,651 26,745
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,505,560
Liabilities
$1,096,066
Net assets
$2,409,494
Revenue
$1,091,882
Expenses
$820,749
Net income
$271,133
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