Civic Intelligence

Watauga Humane Society

990 • Fiscal year 2019 • EIN 23-7128331

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 28, 2019

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

81st percentile

0.23x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.92x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

4.8%

Higher net margin than 45% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2019 filings • NTEE D • $1M-$5M nonprofits • Source year 2019

Asset Growth

22nd percentile

-2.2%

Faster asset growth than 22% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-28%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$3,638,153

Down $80,579 (-2.2%) from 2018

Net Assets

Up

$2,819,048

Up $42,991 (+1.5%) from 2018

Liabilities

Down

$819,105

Down $123,570 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin45th percentile

Revenue

Down

$888,768

Down $338,078 (-28%) from 2018

Expenses

Down

$845,777

Down $14,506 (-1.7%) from 2018

Net Income

Down

$42,991

Down $323,572 (-88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$3,638,153
Liabilities$819,105
Net Assets$2,819,048
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$888,768
Expenses$845,777
Net Income$42,991
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$888,768
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,044,981$2,983,450▼ $61,531
Cash and Non-Interest-Bearing Accounts$560,374$508,014▼ $52,360
Savings and Temporary Cash Investments$96,358$94,519▼ $1,839
Total Assets$3,718,732$3,638,153▼ $80,579
Other Assets Total$17,019$52,170▲ $35,151
Liabilities
Unsecured Notes Loans Payable$900,246$798,296▼ $101,950
Accounts Payable and Accrued Expenses$42,429$20,809▼ $21,620
Total Liabilities$942,675$819,105▼ $123,570
Net Assets / Fund Balance
Unrestricted Net Assets$2,480,559$2,597,578▲ $117,019
Temporarily Rstr Net Assets$295,498$221,470▼ $74,028
Total Net Assets Fund Balance$2,776,057$2,819,048▲ $42,991
Total Liabilities and Net Assets / Fund Balance$3,718,732$3,638,153▼ $80,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,269,501$549,651$2,819,152
Land$371,771-$371,771
Leasehold Improvements$193,148$110,340$303,488
Equipment$26,673$176,999$203,672
Other Land Buildings$122,357$79,218$201,575
Other Assets Org$49,488--
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Alice RoessPresident
Charlie DukeVice President
Monique EckerdBoard Liaison
Cara ToneysBoard Member
Carole CheekBoard Member
Judy ClarkBoard Member
Larry TurnbowBoard Member
Susan BurnettBoard Member
Warren MoretzBoard Member
Anne MoellSecretary
Vickie YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$706,497
Program Service Revenue
$178,511
Investment Income
$3,760
Other Revenue
$0
All Other Contributions
$360,693
Change in Net Assets
$42,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$888,768
Total Revenue per Audited Statements
$888,768
Total Revenue per Form 990
$888,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,728
Salaries, Compensation, and Employee Benefits$330,049
Total Fundraising Expense$26,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,709$31,784-$306,493
All Other Expenses$101,633$5,131$18,848$125,612
Depreciation Depletion$93,589$9,383-$102,972
Other Expenses$43,339$4,292$4,615$52,246
Payroll Taxes$21,118$2,438-$23,556
Interest$18,098--$18,098
Insurance$13,339$1,137-$14,476
Fees for Services Accounting$280$11,382-$11,662
Office Expenses$4,810$456$2,859$8,125
Advertising$1,732$2,466-$4,198
Total Functional Expenses$750,986$68,469$26,322$845,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$845,777
Total Expenses per Audited Statements$845,777
Total Expenses per Form 990$845,777
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fur Ball$143,694$143,694-$143,694
Other Fundra$116,550$116,550-$116,550
Total Events$260,244$260,244-$260,244
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
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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

“No board members are related by marriage”

Governing documents etc available to public Part VI 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
Address
PO BOX 1835, BOONE, NC 28607

Signing Officer

Name
Alice Roess
Title
President
Phone
8282647865
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Duke
Formed
1969
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
31

Preparer

Firm
Bryce Holder CPA PA
Address
PO Box 1908, Boone, NC 28607
Preparer
Kevin Oliver
Phone
8282643595
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Expense category program expenses mgmt & general fundraisingfundraising: 18,848miscellaneous: 23,219 medical supplies: 26,356veterinary fees: 19,765animal food: 11,701bank fees & charges: 8,049 4,904trash removal: 1,642sales tax: 3,959volunteer expense: 1,641dues & subscriptions: 5,301 227totals: 101,633 5,131 18,848”

General explanation attachment

“Form 990 - organizations missionthe 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.”

Raw XML AppendixShowing 400 of 493 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/BOYAmt042429
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020809
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02466
IRS990/AdvertisingGrp/ProgramServicesAmt01732
IRS990/AdvertisingGrp/TotalAmt04198
IRS990/AllOtherContributionsAmt0360693
IRS990/AllOtherExpensesGrp/FundraisingAmt018848
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05131
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0101633
IRS990/AllOtherExpensesGrp/TotalAmt0125612
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSAN BURNETT
IRS990/BooksInCareOfDetail/PhoneNum08282647865
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1835
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOONE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028607
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0560374
IRS990/CashNonInterestBearingGrp/EOYAmt0508014
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0260244
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0706497
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03760
IRS990/CYOtherExpensesAmt0515728
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0178511
IRS990/CYRevenuesLessExpensesAmt042991
IRS990/CYSalariesCompEmpBnftPaidAmt0330049
IRS990/CYTotalExpensesAmt0845777
IRS990/CYTotalFundraisingExpenseAmt026322
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0888768
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09383
IRS990/DepreciationDepletionGrp/ProgramServicesAmt093589
IRS990/DepreciationDepletionGrp/TotalAmt0102972
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/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0750986
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011382
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0280
IRS990/FeesForServicesAccountingGrp/TotalAmt011662
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1014.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0MONIQUE ECKERD
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLE CHEEK
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm4WARREN MORETZ
IRS990/Form990PartVIISectionAGrp/PersonNm5CARA TONEYS
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY TURNBOW
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLIE DUKE
IRS990/Form990PartVIISectionAGrp/PersonNm8ALICE ROESS
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNE MOELL
IRS990/Form990PartVIISectionAGrp/PersonNm10VICKIE YOUNG
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/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/TitleTxt0BOARD LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0260244
IRS990/GainOrLossGrp/SecuritiesAmt02616
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt083862
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02616
IRS990/GrossReceiptsAmt0888768
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01137
IRS990/InsuranceGrp/ProgramServicesAmt013339
IRS990/InsuranceGrp/TotalAmt014476
IRS990/InterestGrp/ProgramServicesAmt018098
IRS990/InterestGrp/TotalAmt018098
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01144
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0916208
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03044981
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02983450
IRS990/LandBldgEquipCostOrOtherBssAmt03899658
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01698
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02776057
IRS990/NetAssetsOrFundBalancesEOYAmt02819048
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02616
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02616
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt02859
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0456
IRS990/OfficeExpensesGrp/ProgramServicesAmt04810
IRS990/OfficeExpensesGrp/TotalAmt08125
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017019
IRS990/OtherAssetsTotalGrp/EOYAmt052170
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SPAY AND NEUTER FEES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt04615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04292
IRS990/OtherExpensesGrp/ProgramServicesAmt030324
IRS990/OtherExpensesGrp/ProgramServicesAmt192613
IRS990/OtherExpensesGrp/ProgramServicesAmt255402
IRS990/OtherExpensesGrp/ProgramServicesAmt343339
IRS990/OtherExpensesGrp/TotalAmt030324
IRS990/OtherExpensesGrp/TotalAmt192613
IRS990/OtherExpensesGrp/TotalAmt255402
IRS990/OtherExpensesGrp/TotalAmt352246
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274709
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306493
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02438
IRS990/PayrollTaxesGrp/ProgramServicesAmt021118
IRS990/PayrollTaxesGrp/TotalAmt023556
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLIE DUKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1453000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1BARE BONES SALES
IRS990/ProgramServiceRevenueGrp/Desc2SPAYNEUTER FEES
IRS990/ProgramServiceRevenueGrp/Desc3DOG PARK
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411918
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01021425
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06406
IRS990/PYOtherExpensesAmt0532932
IRS990/PYProgramServiceRevenueAmt0199015
IRS990/PYRevenuesLessExpensesAmt0366563
IRS990/PYSalariesCompEmpBnftPaidAmt0327351
IRS990/PYTotalExpensesAmt0860283
IRS990/PYTotalRevenueAmt01226846
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042991
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0887070
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0360693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0596574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0648553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0625197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0322597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02553614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01257
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0526931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0627051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0443329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0457299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0420216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02474826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015769
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt05028440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0887624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01223625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01091882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01082496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0742813
IRS990ScheduleA/Total509Grp/TotalAmt05028440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0888768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01226846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01101775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01082750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0744070
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05044209
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02269501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0549651
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02819152
IRS990ScheduleD/EquipmentGrp/BookValueAmt026673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203672
IRS990ScheduleD/ExpensesSubtotalAmt0845777
IRS990ScheduleD/LandGrp/BookValueAmt0371771
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0371771
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0193148
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0110340
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0303488
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02437
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1245
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt249488
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SALES TAX REFUND RECEVIABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122357
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0201575
IRS990ScheduleD/RevenueSubtotalAmt0888768
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02983450
IRS990ScheduleD/TotalBookValueOtherAssetsAmt052170
IRS990ScheduleD/TotalExpensesPerForm990Amt0845777
IRS990ScheduleD/TotalRevenuePerForm990Amt0888768
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0888768
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0845777
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER FUNDRA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUR BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0143694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0260244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0116550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0143694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0260244
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0260244
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO BOARD MEMBERS ARE RELATED BY MARRIAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSE CATEGORY PROGRAM EXPENSES MGMT & GENERAL FUNDRAISINGFUNDRAISING: 18,848MISCELLANEOUS: 23,219 MEDICAL SUPPLIES: 26,356VETERINARY FEES: 19,765ANIMAL FOOD: 11,701BANK FEES & CHARGES: 8,049 4,904TRASH REMOVAL: 1,642SALES TAX: 3,959VOLUNTEER EXPENSE: 1,641DUES & SUBSCRIPTIONS: 5,301 227TOTALS: 101,633 5,131 18,848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 - ORGANIZATIONS MISSIONTHE 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/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,638,153
Liabilities
$819,105
Net assets
$2,819,048
Revenue
$888,768
Expenses
$845,777
Net income
$42,991
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