Civic Intelligence

Blue Ridge Humane Society Inc.

990 • Fiscal year 2019 • EIN 56-6048726

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileBLUERIDGEHUMANE.ORG
1214 Greenville HighwayHendersonville, NC 28792

(828) 692-4367

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

51st percentile

6.7%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$67,341

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

42nd percentile

4.8%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$4,625,391

Up $213,225 (+4.8%) from 2018

Net Assets

Up

$4,549,926

Up $180,452 (+4.1%) from 2018

Liabilities

Up

$75,465

Up $32,773 (+77%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin51st percentile

Revenue

Down

$1,864,381

Down $447,872 (-19%) from 2018

Expenses

Up

$1,739,083

Up $616,226 (+55%) from 2018

Net Income

Down

$125,298

Down $1,064,098 (-89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,374,371Liabilities 2010: $392,173Net Assets 2010: $982,1982010Assets 2011: $1,681,158Liabilities 2011: $505,136Net Assets 2011: $1,176,0222011Assets 2012: $1,783,803Liabilities 2012: $492,858Net Assets 2012: $1,290,9452012Assets 2013: $2,363,297Liabilities 2013: $495,202Net Assets 2013: $1,868,0952013Assets 2014: $1,939,915Liabilities 2014: $25,956Net Assets 2014: $1,913,9592014Assets 2015: $2,767,248Liabilities 2015: $22,969Net Assets 2015: $2,744,2792015Assets 2016: $3,104,147Liabilities 2016: $11,885Net Assets 2016: $3,092,2622016Assets 2017: $3,203,790Liabilities 2017: $23,388Net Assets 2017: $3,180,4022017Assets 2018: $4,412,166Liabilities 2018: $42,692Net Assets 2018: $4,369,4742018Assets 2019: $4,625,391Liabilities 2019: $75,465Net Assets 2019: $4,549,9262019Assets 2020: $5,072,356Liabilities 2020: $69,317Net Assets 2020: $5,003,0392020Assets 2021: $5,572,022Liabilities 2021: $82,125Net Assets 2021: $5,489,8972021Assets 2022: $5,630,572Liabilities 2022: $89,238Net Assets 2022: $5,541,3342022Assets 2023: $6,162,540Liabilities 2023: $161,877Net Assets 2023: $6,000,6632023Assets 2024: $6,942,637Liabilities 2024: $184,449Net Assets 2024: $6,758,1882024Assets 2025: $7,714,055Liabilities 2025: $260,259Net Assets 2025: $7,453,7962025

Highlighted filing

2019

Assets$4,625,391
Liabilities$75,465
Net Assets$4,549,926
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $398,9082010Expenses 2011: $401,9902011Expenses 2012: $445,5872012Revenue 2013: $1,040,313Expenses 2013: $463,163Net Income 2013: $577,1502013Revenue 2014: $597,980Expenses 2014: $552,116Net Income 2014: $45,8642014Revenue 2015: $1,452,529Expenses 2015: $622,209Net Income 2015: $830,3202015Revenue 2016: $1,199,423Expenses 2016: $851,440Net Income 2016: $347,9832016Revenue 2017: $1,144,707Expenses 2017: $1,056,567Net Income 2017: $88,1402017Revenue 2018: $2,312,253Expenses 2018: $1,122,857Net Income 2018: $1,189,3962018Revenue 2019: $1,864,381Expenses 2019: $1,739,083Net Income 2019: $125,2982019Revenue 2020: $1,961,155Expenses 2020: $1,508,042Net Income 2020: $453,1132020Revenue 2021: $2,301,738Expenses 2021: $1,814,880Net Income 2021: $486,8582021Revenue 2022: $1,136,243Expenses 2022: $1,084,806Net Income 2022: $51,4372022Revenue 2023: $2,832,496Expenses 2023: $2,382,129Net Income 2023: $450,3672023Revenue 2024: $3,479,301Expenses 2024: $2,721,776Net Income 2024: $757,5252024Revenue 2025: $3,613,101Expenses 2025: $2,917,493Net Income 2025: $695,6082025

Highlighted filing

2019

Revenue$1,864,381
Expenses$1,739,083
Net Income$125,298
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,898,166
Mission and Program Overview

Mission

The Blue Ridge Humane Society is dedicated to ensuring the highest quality of life for animals in Henderson County and our neighboring communities through adoption outreach and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,336,395$2,330,937▼ $5,458
Savings and Temporary Cash Investments$1,297,337$1,848,671▲ $551,334
Cash and Non-Interest-Bearing Accounts$272,453$374,264▲ $101,811
Inventories for Sale or Use-$57,635-
Accounts Receivable$1,112$13,884▲ $12,772
Prepaid Expenses and Deferred Charges$4,869--
Total Assets$3,912,166$4,625,391▲ $713,225
Liabilities
Accounts Payable and Accrued Expenses$42,692$75,465▲ $32,773
Total Liabilities$42,692$75,465▲ $32,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,869,474$4,054,466▲ $184,992
Net Assets With Donor Restrictions-$495,460-
Total Net Assets Fund Balance$3,869,474$4,549,926▲ $680,452
Total Liabilities and Net Assets / Fund Balance$3,912,166$4,625,391▲ $713,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,194,491$695,810$1,890,301
Land$1,018,700-$1,018,700
Equipment$36,276$94,708$130,984
Other Land Buildings$81,470$39,333$120,803
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela ProdrickExecutive DirectorFT$59,802$7,539$67,341

Board Members and Trustees

NameTitle
Tom MarshallChair
Caroline GuntherPast Chair
Michael GordonVice Chair
Ann Marie CallowayDirector
Brittany EllisDirector
Charolotte SheppardDirector
Dalleen Jackson-McClaskyDirector
Jackie AlbrittonDirector
Jean GreesonDirector
Joy EdwardsDirector
Laresa GriffinDirector
Lynde MickeyDirector
Sandy RezaiDirector
Tonya BarrowDirector
Whitney StatonDirector
Genien CarlsonSecretary
Sarah GrymesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$857,130
Program Service Revenue
$207,960
Investment Income
$15,648
Other Revenue
$783,643
All Other Contributions
$806,866
Change in Net Assets
$125,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,864,381
Revenue Not Reported on Form 990
$37,045
Total Revenue per Audited Statements
$1,901,426
Total Revenue per Form 990
$1,864,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,060,009
Other Expenses$679,074
Total Fundraising Expense$134,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$742,070$43,111$47,573$832,754
Occupancy$78,861$1,632$4,226$84,719
Depreciation Depletion$63,802$6,629$12,429$82,860
Other Employee Benefits$66,538$4,108$4,571$75,217
Payroll Taxes$61,621$3,830$4,177$69,628
Current Officers, Directors, Trustees, and Key Employees$56,159$6,541$6,447$69,147
Advertising$7,533$19,076$33,431$60,040
Office Expenses$39,104$958$4,801$44,863
Other Expenses$36,840$0$0$36,840
All Other Expenses$22,880$2,691$10,353$35,924
Insurance$25,153$1,483$2,973$29,609
Fees for Services Legal$0$23,511$0$23,511
Travel$18,012$373$698$19,083
Information Technology$15,574$854$2,080$18,508
Fees for Services Accounting$0$15,505$0$15,505
Pension Plan Contributions$11,720$711$832$13,263
Total Functional Expenses$1,473,479$131,013$134,591$1,739,083

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,776,128
Expenses per Audited Statements$1,739,083
Total Expenses per Form 990$1,739,083
Expenses Not Reported on Form 990$37,045
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,558
Fundraising Gross Income$17,905
Gaming Gross Income$12,573
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wags to Riches$47,328$17,905$16,374$1,531
Total Events$47,328$17,905$29,558$-11,653
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Blue Ridge Humane Society
EIN
56-6048726
Phone
8286924367
Address
1214 Greenville Highway, Hendersonville, NC 28792

Signing Officer

Name
Angela Prodrick
Title
Executive Director
Phone
8286924367
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Prodrick
Formed
1950
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
46
Volunteers
356

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Chairperson of the Board of Directors forwards to all members of the Board of Directors the Form 990 for review and discussion prior to its being submitted by the organization”

Pt VI, Line 12C

“In accordance with the conflict of interest policy, all board members & staff are obligated to disclose all potential conflicting interests they identify during service to the organization a perceived conflict of interest may require a Board member to be excluded during a vote on a matter in which he or she may have a significant personal or professional interest in all matters regarding conflicts of interest and the action to be taken, the final authority will be the Board of Directors”

Pt VI, Line 15A

“The compensation of the Executive Director is reviewed and approved by the Board of Directors”

Pt VI, Line 15B

“The compensation of the key employees is reviewed and approved by the Board of Directors”

Pt VI, Line 19

“Governing documents, conflict of interest policy, Form 990, and financial statements are available to the public at the business office of the organization during regular business hours”

Financial Statement Notes

Pt XI, Line 2D

“Thrift store expenses $4,227 and Fundraising Expenses $29,558”

Pt XII, Line 2D

“Thrift store expenses $4,227 and Fundraising Expenses $29,558”

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IRS990/Desc0The Blue Ridge Humane Society, a nonprofit, limited admission animal welfare organization, who is dedicated to ensuring the highest quality of life for animals in Henderson County and our neighboring communities through adoption, outreach, and education. In 2019 1,397 animals were adopted out from there shelter. 965 of these animals were rescued from Henderson County Animal Services, while the remainder came from neighboring counties including, Buncombe and Transylvania.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm2Genien Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm3Sarah Grymes
IRS990/Form990PartVIISectionAGrp/PersonNm4Caroline Gunther
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IRS990/Form990PartVIISectionAGrp/PersonNm15Charolotte Sheppard
IRS990/Form990PartVIISectionAGrp/PersonNm16Whitney Staton
IRS990/Form990PartVIISectionAGrp/PersonNm17Angela Prodrick
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
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IRS990/MissionDesc0The Blue Ridge Humane Society is dedicated to ensuring the highest quality of life for animals in Henderson County and our neighboring communities through adoption outreach and education. We envision a community that embraces the protection, compassionate care, and highest quality of life for animals.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt075217
IRS990/OtherExpensesGrp/Desc0Veterinary Services
IRS990/OtherExpensesGrp/Desc1SNIP Program
IRS990/OtherExpensesGrp/Desc2Adoption Center Expense
IRS990/OtherExpensesGrp/Desc3Community Programs
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IRS990/OtherExpensesGrp/ProgramServicesAmt336840
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IRS990/OtherExpensesGrp/TotalAmt1109645
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0832754
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03830
IRS990/PayrollTaxesGrp/ProgramServicesAmt061621
IRS990/PayrollTaxesGrp/TotalAmt069628
IRS990/PensionPlanContributionsGrp/FundraisingAmt0832
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IRS990/PrincipalOfficerNm0Angela Prodrick
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IRS990/ProgramServiceRevenueGrp/BusinessCd1869927
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IRS990/ProgramServiceRevenueGrp/Desc0Adoption Fees
IRS990/ProgramServiceRevenueGrp/Desc1SNIP Income
IRS990/ProgramServiceRevenueGrp/Desc2Medical Services
IRS990/ProgramServiceRevenueGrp/Desc3Training Classes
IRS990/ProgramServiceRevenueGrp/Desc4Vaccine Clinic
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Blue Ridge Humane Society is committed to proper and reasonable animal care. The organization stresses the importance of spay/neuter education through many venues. 760 animals were altered before being adopted out in 2019. In addition, their Spay/Neuter Incentive program (SNIP) allows residents of Henderson County to have their animals spayed or neutered for $10. In 2019 1,667 public animals were altered and 1,229 animals received rabies vaccinations through the SNIP program.
IRS990/ProgSrvcAccomActy3Grp/Desc0The Blue Ridge Humane Society provides several community programs to keep animals in homes and out of the shelter system. They provide financial assistance for the medical treatment of animals to the general public. Individuals who qualify, receive financial assistance for heartworm, flea and tick medicine, wellness check-ups, required vaccinations, and emergency surgeries. The organization also offers community Pet Food Assistance programs that delivers pet food to local human food banks. In 2019, 19,924 pounds of pet food was delivered to local food pantries. This number includes food delivered to Meals on Wheels clients through the Meals on Wheels Pets Pals program. The program provides pet food, basic socialization, flea and tick prevention, litter, and spay/neuter services to the pets living with Meals on Wheel recipients.
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01848671

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,625,391
Liabilities
$75,465
Net assets
$4,549,926
Revenue
$1,864,381
Expenses
$1,739,083
Net income
$125,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.71$0.26$7.45$3.61$2.92$0.70
2024Detailed filing. Detailed filing data is available for this year.$6.94$0.18$6.76$3.48$2.72$0.76
2023Detailed filing. Detailed filing data is available for this year.$6.16$0.16$6.00$2.83$2.38$0.45
2022Detailed filing. Detailed filing data is available for this year.$5.63$0.09$5.54$1.14$1.08$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.57$0.08$5.49$2.30$1.81$0.49
2020Detailed filing. Detailed filing data is available for this year.$5.07$0.07$5.00$1.96$1.51$0.45
2019Detailed filing. Detailed filing data is available for this year.$4.63$0.08$4.55$1.86$1.74$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.41$0.04$4.37$2.31$1.12$1.19
2017Detailed filing. Detailed filing data is available for this year.$3.20$0.02$3.18$1.14$1.06$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.01$3.09$1.20$0.85$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.02$2.74$1.45$0.62$0.83
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.03$1.91$0.60$0.55$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.36$0.50$1.87$1.04$0.46$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.49$1.29$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.51$1.18$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.39$0.98$0.40