Civic Intelligence

Watauga Humane Society

990 • Fiscal year 2021 • EIN 23-7128331

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 10, 2022

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

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.81x

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

2021 filings • NTEE D • $1M-$5M nonprofits • Source year 2021

Net Margin

66th percentile

29%

Higher net margin than 66% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • NTEE D • $1M-$5M nonprofits • Source year 2021

Asset Growth

36th percentile

5.7%

Faster asset growth than 36% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

1.1%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,126,649

Up $223,395 (+5.7%) from 2020

Net Assets

Up

$3,259,033

Up $170,407 (+5.5%) from 2020

Liabilities

Up

$867,616

Up $52,988 (+6.5%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin66th percentile

Revenue

Up

$1,073,658

Up $11,923 (+1.1%) from 2020

Expenses

Down

$759,882

Down $32,275 (-4.1%) from 2020

Net Income

Up

$313,776

Up $44,198 (+16%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$4,126,649
Liabilities$867,616
Net Assets$3,259,033
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$1,073,658
Expenses$759,882
Net Income$313,776
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.1
Gross Receipts
$1,074,786
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,985,100$3,064,292▲ $79,192
Savings and Temporary Cash Investments$95,632$834,758▲ $739,126
Cash and Non-Interest-Bearing Accounts$804,752$215,863▼ $588,889
Total Assets$3,903,254$4,126,649▲ $223,395
Other Assets Total$17,770$11,736▼ $6,034
Liabilities
Unsecured Notes Loans Payable$408,510$491,517▲ $83,007
Mortgage Notes Payable Secured by Investment Property$348,429$318,913▼ $29,516
Accounts Payable and Accrued Expenses$57,689$57,186▼ $503
Total Liabilities$814,628$867,616▲ $52,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,922,971$3,125,294▲ $202,323
Net Assets With Donor Restrictions$165,655$133,739▼ $31,916
Total Net Assets Fund Balance$3,088,626$3,259,033▲ $170,407
Total Liabilities and Net Assets / Fund Balance$3,903,254$4,126,649▲ $223,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,291,302$788,878$3,080,180
Other Land Buildings$328,149$133,982$462,131
Land$423,655-$423,655
Equipment$21,186$34,716$55,902
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Monique EckerdPresident
Paula KatersVice President
Carole CheekBoard Liason
Alice GryderDirector
Carol TruettDirector
Cathy JohnsonDirector
Jill PrivottDirector
Judy ClarkeDirector
Kristan CockerillDirector
SHANTE' MATHESDirector
Larry TurnbowCounty Commissioner
Patricia DaleSecretary
Joyce OgburnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$861,900
Program Service Revenue
$120,977
Investment Income
$4,727
Other Revenue
$86,054
All Other Contributions
$360,262
Change in Net Assets
$313,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,073,658
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,073,658
Total Revenue per Form 990
$1,073,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,548
Salaries, Compensation, and Employee Benefits$302,334
Total Fundraising Expense$3,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,573--$242,573
Depreciation Depletion$97,195$10,799-$107,994
All Other Expenses$31,094$24,589$3,767$59,450
Current Officers, Directors, Trustees, and Key Employees-$38,005-$38,005
Other Expenses$30,415--$30,415
Payroll Taxes$18,628$3,128-$21,756
Insurance$12,396$100-$12,496
Fees for Services Accounting-$11,543-$11,543
Interest-$11,267-$11,267
Advertising$1,035--$1,035
Travel$352--$352
Total Functional Expenses$656,684$99,431$3,767$759,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$759,882
Total Expenses per Audited Statements$759,882
Total Expenses per Form 990$759,882
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,054
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kennel Project$253,292---
Snips$71,667$14,784-$14,784
Total Events$494,174$86,054-$86,054
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

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

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

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Joyce Ogburn
Title
Treasurer
Phone
8282647865
Signed
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Ogburn
Formed
1969
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
23
Volunteers
600

Preparer

Firm
Blackburn Childers & Steagall Plc
Address
820 STATE FARM ROAD SUITE F, BOONE, NC 28607
Preparer
Tara Fenner
Phone
8282643595
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes to the oversight process for the audit.”

Raw XML AppendixShowing 400 of 512 raw XML fields

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

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IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE WATAUGA HUMANE SOCIETY IS TO PROVIDE THE FOLLOWING: A WELL-EQUIPPED AND APPROPRIATELY STAFFED FACILITY WHERE THE CITIZENS OF WATAUGA COUNTY CAN BRING UNWANTED OR ABANDONED ANIMALS; RELIEF OF SUFFERING AMONG ANIMALS; PROVISIONS OF FOOD, SHELTER, MEDICAL CARE AND LOVE TO HOMELESS ANIMALS WHILE THEY AWAIT PERMANENT HOMES; ASSISTANCE WITH CONTROL OF UNWANTED ANIMALS BY OFFERING LOW-COST SPAY/NEUTER SERVICES; EDUCATION TO THE PUBLIC ABOUT RESPONSIBLE ANIMAL OWNERSHIP AND CARE.
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IRS990/MissionDesc0THE PURPOSE OF THE WATAUGA HUMANE SOCIETY IS TO PROVIDE THE FOLLOWING: A WELL-EQUIPPED AND APPROPRIATELY STAFFED FACILITY WHERE THE CITIZENS OF WATAUGA COUNTY CAN BRING UNWANTED OR ABANDONED ANIMALS; RELIEF OF SUFFERING AMONG ANIMALS; PROVISIONS OF FOOD, SHELTER, MEDICAL CARE AND LOVE TO HOMELESS ANIMALS WHILE THEY AWAIT PERMANENT HOMES; ASSISTANCE WITH CONTROL OF UNWANTED ANIMALS BY OFFERING LOW-COST SPAY/NEUTER SERVICES; EDUCATION TO THE PUBLIC ABOUT RESPONSIBLE ANIMAL OWNERSHIP AND CARE.
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IRS990/ProgramServiceRevenueGrp/Desc4RECLAIM FEES
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,126,649
Liabilities
$867,616
Net assets
$3,259,033
Revenue
$1,073,658
Expenses
$759,882
Net income
$313,776
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